中标
玉林市玉州区仁东中心卫生院关于纽扣电池的网上超市采购项目成交公告
金额
1899.00元
项目地址
广西壮族自治区
发布时间
2022/11/28
公告摘要
项目编号-
预算金额1899.00元
招标联系人卢美华
中标联系人-
公告正文

玉林市玉州区仁东中心卫生院关于纽扣电池的网上超市采购项目成交公告","author":"玉林市玉州区仁东中心卫生院","publishDate":"2022-11-28","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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玉林市玉州区仁东中心卫生院关于纽扣电池的网上超市采购项目 ;(项目编号:1804647000019426274 ;)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:玉林市玉州区仁东中心卫生院关于纽扣电池的网上超市采购项目采购项目

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项目编号:1804647000019426274 ;

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项目联系人:卢美华 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450902 ;

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项目所在行政区划名称:广西壮族自治区玉林市玉州区 ;

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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: ;玉林市玉州区仁东中心卫生院 ;

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采购单位地址: ;广西玉林市玉州区仁东镇南路6号

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采购单位社会统一信用代码或组织机构代码:49935830X ;

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采购单位预算编码:301011 ;

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三、成交信息

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成交日期:2022年11月28日 ;

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总成交金额(元):1899 ;(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玉林市锦驰办公设备有限公司广西壮族自治区玉林市广西玉林市新民路西段西北侧A2幢1号1899.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

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超霸 CR2032纽扣电池 主板电池超霸/GPCR2032203.570.0
2馥珮 草本抑菌洗手液500ml 洗手液馥珮/FUPEI草本抑菌洗手液500ml309.0270.0
3得力5622ES_35mm档案盒(蓝)(个)得力/deli5622ES5011.0550.0
4广博(GuangBo) WJ6757 A4磁扣55mm档案盒 单个装(带压纸夹)广博/GuangboWJ67575012.5625.0
5得力/deli 0010 订书钉订书针小大 24/6 1000pcs/盒 0010十盒装得力/deli0010108.080.0
6晨光/m&g G-5 0.5mm按动子弹头中性笔芯 (K35/S01适用) 20支/盒晨光/M&GG-51016.7167.0
7晨光(M&G)ABS92899 不锈钢订书钉12号订书钉订书针 24/6订书钉 10盒装晨光/M&GABS928991013.7137.0
8【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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; ;

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