公告摘要
项目编号-
预算金额4877.00元
招标联系人冯滟翔
中标公司博白县城区华丽文具店4877.00元
中标联系人-
公告正文

博白县博白镇卫生院关于收纳箱/盒/袋的网上超市采购项目成交公告","author":"博白县博白镇卫生院","publishDate":"2022-10-24","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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博白县博白镇卫生院关于收纳箱/盒/袋的网上超市采购项目 ;(项目编号:1120409000018411961 ;)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:博白县博白镇卫生院关于收纳箱/盒/袋的网上超市采购项目采购项目

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项目编号:1120409000018411961 ;

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项目联系人:冯滟翔 ;

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项目联系电话:0775-8233933 ;

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采购计划信息:

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项目所在行政区划编码:450923 ;

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项目所在行政区划名称:广西壮族自治区玉林市博白县 ;

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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: ;博白县博白镇卫生院 ;

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采购单位地址: ;博白县博白镇兴隆东路16号

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采购单位社会统一信用代码或组织机构代码:499429032 ;

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采购单位预算编码:421006 ;

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三、成交信息

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成交日期:2022年10月24日 ;

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总成交金额(元):4877 ;(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博白县城区华丽文具店广西壮族自治区玉林市县城朝阳西路4877.0
;

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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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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
1万源鸿 透明收纳箱 小号万源鸿小号225.050.0
2辰至尚品 长木柄扫把辰至尚品SB01105.050.0
3禧天龙 透明收纳箱 大号禧天龙大号235.070.0
4骏航 消毒盒 浸泡盒 干湿分离骏航干湿分离消毒盒620.0120.0
5净也 不锈钢外壳大容量热水瓶 保温壶3.2L净也大容量热水瓶245.090.0
6通达兴 PVC工作证卡套 胸牌 校章通达兴A1透明胸牌201.530.0
7静闲居 八钩挂钩静闲居8钩挂钩310.030.0
8雅德 偏瘫康复 训练行走 四轮U型 带男女坐垫雅德四轮U型1555.0555.0
9榄茵 健身哑铃榄茵通用哑铃176.076.0
10榄茵 健身哑铃榄茵通用哑铃165.065.0
11榄茵 健身哑铃榄茵通用哑铃150.050.0
12榄茵 健身哑铃榄茵通用哑铃140.040.0
13榄茵 健身哑铃榄茵通用哑铃130.030.0
14沛觉 负重沙袋 绑腿/绑手 2只/对沛觉负重沙袋170.070.0
15沛觉 负重沙袋 绑腿/绑手 2只/对沛觉负重沙袋160.060.0
16沛觉 负重沙袋 绑腿/绑手 2只/对沛觉负重沙袋150.050.0
17沛觉 负重沙袋 绑腿/绑手 2只/对沛觉负重沙袋236.072.0
18可孚 不锈钢拐杖腋下双拐 2只装/双可孚不锈钢大号165.065.0
19维尔美 黄色纸巾平板纸 (单位:袋)维尔美/WEIERMEI黄色大平板纸1575.01125.0
20拓登峰 钢杆马桶刷/厕所刷拓登峰钢杆厕所刷56.030.0
21立白 薰衣草柔顺剂1000g 薰衣草洗衣粉立白/Liby薰衣草柔顺剂1000g4213.5567.0
22单面白板 80*100AUCS80*1001100.0100.0
23灰色塑料垃圾桶收纳桶 20L/30L/50L科力邦KB1034375.0225.0
24得力9006挂钟(黑)得力/deli9006263.0126.0
25小号水桶 塑料桶 带盖众诺中田小号210.020.0
26塑料桶 水桶 大号加厚 颜色混装楚歌质优品大号213.026.0
27拓登峰 黑色垃圾袋 36cm 20斤 单位:(扎)25个/扎 1件100扎拓登峰36cm403.5140.0
28美的 YR1518S-X 饮水机美的/MideaYR1518S-X1500.0500.0
29魅祥 40公分钢杆拖把魅祥40cm525.0125.0
30木北屋 垃圾袋 40斤 加厚一次性塑料垃圾袋 32*52cm背心式100只木北屋40斤408.0320.0
31【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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