公告摘要
项目编号-
预算金额983.00元
招标公司广西医科大学
招标联系人-13737068887
中标联系人-
公告正文

广西医科大学关于中性笔的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-11-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

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广西医科大学关于中性笔的网上超市采购项目 ;(项目编号:1322204000018911748 ;)采购已经结束,现将采购结果公示如下:

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一、项目信息

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项目名称:广西医科大学关于中性笔的网上超市采购项目采购项目

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项目编号:1322204000018911748 ;

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项目联系人:武鸣医院 ;

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项目联系电话:13737068887 ;

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采购计划信息:

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项目所在行政区划编码:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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报价起止时间: ;- ; ;

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二、采购单位信息

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采购单位名称: ;广西医科大学 ;

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采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号

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采购单位社会统一信用代码或组织机构代码:498506243 ;

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采购单位预算编码:201009001 ;

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三、成交信息

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成交日期:2022年11月11日 ;

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总成交金额(元):982.5 ;(人民币)

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成交供应商名称、联系地址及成交金额:

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序号成交供应商名称成交供应商地址成交金额(元)
1南宁金伦办公用品有限责任公司广西壮族自治区南宁市七星路135号14栋3单元3-1号982.5
;

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四、项目用途、简要技术要求及合同履行日期:

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; ;

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五、成交标的名称、规格型号、数量、单价、成交金额:

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序号标的名称品牌规格型号数量单价(元)成交金额(元)报价明细
1齐心 GP306 中性笔 水性笔 签字笔 匹配笔芯R980 12支/盒齐心/ComixGP306710.7875.46
2晨光 ASG97113 固体胶优品 15g晨光/M&GASG97113151.8627.9
3晨光 AGP83007 中性笔 按动全针管签字笔 本味系列水笔 ; 12支/盒 黑0.35晨光/M&GAGP83007124.6224.62
43M 便利贴 报事贴/便条纸/便签纸/便签本 办公用品 缤纷花卉系列4色狠贴报事贴 700SS-MC3M700SS-MC512.9864.9
5炫彩护腕鼠标垫 棉鼠标键盘3d手碗无品牌370391018.86188.6
6宝克 4910-6荧光笔 重点记号笔 6支装/套宝克/Baoke4910-659.0245.1
7南孚 聚环能5号电池 聚能环2代 5号碱性电池南孚/NANFU聚环能5号电池152.537.5
8南孚 聚环能7号碱性电池 聚能环2代 7号碱性电池南孚/NANFU聚环能7号碱性电池152.537.5
9齐州2019公事包无品牌2019330.0390.09
10茶花2920强力粘钩3个茶花292056.9734.85
11得力S759黑中性笔芯0.5mm(20支装)得力/deliS759112.612.6
12牌 钢直尺(EK)/尺子(15cm/20cm/30cm)3008343.1612.64
13牌 钢直尺(EK)/尺子(15cm/20cm/30cm)3008341.646.56
14天使 30cm有机玻璃直尺/尺子天使3007153.8519.25
15条形裁缝软尺无品牌3005680.665.28
16中柏 WE19白板清洁液100ML (白板、黑板、绿板清洁剂)中柏13618156.5698.4
17晨光2130黑色双头记号笔 光盘笔/小头细头马克笔/勾线笔/儿童绘画黑色描边笔晨光/M&G28169122.6822.68
18保健/555微尘彩色粉笔 黑板笔/户外涂鸦墙面绘木材标记粉笔无品牌2814532.36.9
19喜通2002四色报事贴 51*76mm 便利贴/便签纸/百事贴喜通4806851.316.55
20喜通XT-038横线报事贴喜通4802381.6413.12
21晨光YS-21荧光指示贴 荧光索引贴/便签条/分类标签贴/分页书签/标贴晨光/M&G4800153.216.0
22得力 2808P 激光翻页笔 会议激光笔得力/deli2808P268.0136.0
23【运费】10.0
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六、保证金金额、收款银行、用户名及卡号:

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七、其他补充事宜:

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