贵港市城区防洪管理处关于记事本的网上超市采购项目成交公告

中标

金额

5294.65元

项目地址

广西壮族自治区

发布时间

2022/11/24

公告摘要

项目编号-

预算金额5295.00元

招标公司贵港市城区防洪管理处

招标联系人-

中标公司贵港市智通贸易有限公司5294.65元

中标联系人-

公告正文

贵港市城区防洪管理处关于记事本的网上超市采购项目成交公告","author":"贵港市城区防洪管理处","publishDate":"2022-11-24","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市城区防洪管理处关于记事本的网上超市采购项目 ;（项目编号:1199267000019325773 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:贵港市城区防洪管理处关于记事本的网上超市采购项目采购项目

项目编号:1199267000019325773 ;

项目联系人:超级机构管理员 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450899 ;

项目所在行政区划名称:贵港市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市城区防洪管理处 ;

采购单位地址: ;贵港市港北区金田路水利大厦

采购单位社会统一信用代码或组织机构代码:499369770 ;

采购单位预算编码:085007 ;

三、成交信息

成交日期:2022年11月24日 ;

总成交金额（元）:5294.65 ;（人民币）

成交供应商名称、联系地址及成交金额:

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	贵港市智通贸易有限公司	广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号	5294.65

;

四、项目用途、简要技术要求及合同履行日期:

; ;

五、成交标的名称、规格型号、数量、单价、成交金额:

;\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 \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 \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 \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 \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	金派 53系列记事本皮面商务加厚笔记本JP25-53/JP18-53	金派	53系列	20	12.8	256.0
2	利瑞芬手套/耐用型丁腈手套20只/包	利瑞芬	手套	1	14.5	14.5
3	利瑞芬手套/耐用型丁腈手套20只/包	利瑞芬	手套	1	14.5	14.5
4	鸣尚航美A5会计凭证盒文件收纳盒	鸣尚	A5会计凭证盒	100	3.16	316.0
5	君喜森航美无酸纸A4会计档案盒/会计档案凭证盒2cm	君喜森	A4档案盒	100	3.8	380.0
6	心相印 DT24180 抽纸 8包装	心相印/Mind Act Upon Mind	DT24180	10	18.9	189.0
7	公牛/BULL GN-603 电源插座 1.8米	公牛/BULL	GN-603	1	52.0	52.0
8	晨光/M&G G-5 中性笔芯/替芯单支/ 20支/盒	晨光/M&G	G-5	2	19.6	39.2
9	牛皮纸档案盒HY 1809 档案袋单个	三益档案/SANISY	1809	50	0.8	40.0
10	齐心 A1249 档案盒55mm	齐心/Comix	A1249	10	10.8	108.0
11	海帆各种规格不干胶粘纸贴标签贴纸自粘性标贴纸	海帆/HAIFAN	不干胶自粘性标贴纸	10	1.5	15.0
12	新华 5号普通干电池	双鹿	5号	12	0.6	7.2
13	斯莫尔 SL-529 黑色公文包文件包牛津布拉链商务文件袋	斯莫尔/simoer	SL-529	4	38.2	152.8
14	晨光MG6102办公中性笔芯/子弹头0.5/20支/盒（单位：盒）	晨光/M&G	6102	1	11.8	11.8
15	得力/deli 9084 记事贴76ｘ51mm （单位：包）	得力/deli	9084	10	4.0	40.0
16	得力/deli 7303液体胶(无色)(瓶)	得力/deli	7303S	5	3.9	19.5
17	小圆瓶强力胶水YS-5033带刷博宝液体胶水 65ML	雪奥	YS-5033	5	1.47	7.35
18	液体胶珠江胶水 460ML	雪奥	460	2	8.0	16.0
19	新3层卷筒纸1204-1 超大份量200G*10卷一提	洁云	1204-1	4	190.0	760.0
20	斯图文件袋清达W-209A/高杰嘉/雅利文/好办氏W-209-18	斯图	W209-18C	50	0.98	49.0
21	清清美6305航空胶杯260ML中号 50只/包 40包/件一次性杯	清清美	6305	40	10.2	408.0
22	公牛GN-603排插/插座 6位1.8M/ 3M/5M 30孔	公牛/BULL	GN-603	1	59.5	59.5
23	公牛GN-601排插多功能插座 1.8米/3米/5米	公牛/BULL	GN-601	1	46.5	46.5
24	金雕高达尚S-8853会议台座/台牌台签 100*200MM（个）	金雕	8853	30	11.2	336.0
25	FGHGF锌材质扣针红旗党徽（为人民服务）半滴塑/枚（广西监制）	FGHGF/FGHGF	扣针	50	2.0	100.0
26	FGHGF锌材质磁扣红旗党徽（为人民服务）半滴塑/枚（广西监制）	FGHGF/FGHGF	磁扣	50	4.4	220.0
27	净邦/久久棉拖把9982/9981/9980平板拖把 80CM/60cm/40cm	净邦/GEE·BON	80cm/60cm	10	23.8	238.0
28	润欣黑色袋塑料袋垃圾袋15斤/20斤中厚 30/ 36CM 袋	润欣	20斤	60	2.64	158.4
29	超细纤维毛巾（中号）30*60CM	oloey	（中号）30*60CM	5	4.8	24.0
30	南孚 7号无汞碱性电池普通干电池	南孚/NANFU	7号无汞碱性电池	5	11.0	55.0
31	南孚碱性电池5号	南孚/NANFU	5号无汞碱性电池	2	11.0	22.0
32	齐心32K通用办公软抄本C32040/C32060/C32080/C32100软面笔记本	齐心/Comix	32K	20	2.77	55.4
33	齐心色杆透明抽杆夹文件夹报告夹 Q310-1/10mm	齐心/Comix	Q310-1	30	1.0	30.0
34	齐心统一订书针B3058	齐心/Comix	B3058	20	1.07	21.4
35	齐心纸板文件盒 A1297 55MM	齐心/Comix	A1297	20	23.7	474.0
36	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&G	K-35	19	29.4	558.6
37	【运费】			1		0.0

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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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