公告摘要
项目编号-
预算金额1.78万元
招标联系人于丽蓉
中标公司广西雨峰贸易有限公司1.78万元
中标联系人-
公告正文

广西壮族自治区自然资源生态修复中心关于电源插座的网上超市采购项目成交公告","author":"广西壮族自治区自然资源生态修复中心","publishDate":"2022-08-04","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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广西壮族自治区自然资源生态修复中心关于电源插座的网上超市采购项目 ;(项目编号:1465684000016715216 ;)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:广西壮族自治区自然资源生态修复中心关于电源插座的网上超市采购项目采购项目

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项目编号:1465684000016715216 ;

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项目联系人:于丽蓉 ;

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项目联系电话:0771-5388142 ;

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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: ;广西壮族自治区自然资源生态修复中心 ;

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采购单位地址: ;南宁市中新路2号

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采购单位社会统一信用代码或组织机构代码:72977422X ;

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采购单位预算编码:304008 ;

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三、成交信息

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成交日期:2022年8月4日 ;

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总成交金额(元):17888.72 ;(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广西雨峰贸易有限公司广西壮族自治区南宁市南宁市青秀区民族大道168号翡翠园2区13栋1单元8层803号房17888.72
;

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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公牛 GN-313 电源插座公牛/BULLGN-313193.8393.83
2加厚加大党徽胸章磁扣别针党徽徽章 大号党徽胸章团徽徽章无品牌151001.8180.0
3文件索引分页干部人事档案盒分角线无品牌A423.06.0
4光敏印章优秀,合格,通过印章无品牌光敏印章120.020.0
5光敏印章优秀,合格,通过印章无品牌光敏印章120.020.0
6快灵通新版A4散材料袋干部人事档案塑料透明散材料袋子零散材料袋无品牌KLT201.530.0
7光敏印章刻章原件与复印件一致章仅供使用再次复印无效相符无误章无品牌光敏128.028.0
8人事档案夹/人事档案盒/PP干部人事档案盒无品牌A4515.075.0
9人事档案夹/人事档案盒/PP干部人事档案盒无品牌A4514.070.0
10可狄 曼凯伦中国风古风设计新款复古叶脉书签清新新品系列可狄古风505.0250.0
11啄木鸟 光盘袋五色混装CD/DVD光盘收纳袋双面装PP光盘袋加厚100片/包光盘袋啄木鸟/PLOVER100片118.018.0
12得力 30332 胶带/胶纸/胶条6卷/筒得力/deli30332342.0126.0
13得力 9082 得力 9082 记事贴便签纸便利贴 76x76mm (单位:包) 混色得力/deli9082123.542.0
14带茶叶纸杯自带茶叶纸杯一次性茶杯自带茶叶杯中茶无品牌带茶叶杯6025.01500.0
15齐心 齐心晶纯高速王A4打印纸复印纸 电脑打印纸A4 70g 5包装齐心/ComixA440145.05800.0
16韩派 韩派1.8L大容量多功能养生壶保温电热烧水壶炖煮自动韩派/HAPYSH80863188.0564.0
17加厚垃圾袋32*52cm黑色无品牌32*52cm805.5440.0
18建业 打孔机建业牌档案打孔机干部人事档案打孔机档案三孔打孔机切纸孔机一体 JY-250调节型建业JY-2501928.0928.0
19至尚 ZS2242/ZS3213橡皮筋橡胶圈至尚ZS2242/ZS3213212.525.0
20至尚 ZS2242/ZS3213橡皮筋橡胶圈至尚ZS2242/ZS3213112.512.5
21飞利浦 DVD+R 光驱/刻录/DVD飞利浦/PhilipsDVD+R1115.0115.0
22文章 文章皮面记事本48K文章/WZ48K58.040.0
23铼德 DVD-R 光驱/刻录/DVD铼德/RiTEKDVD-R2228.0456.0
24蓝月亮 500g瓶装 洗手液蓝月亮/Blue moon500g瓶装1212.5150.0
25文章 记事本25K120页皮面会议记事本文章/WZ7925512.4562.25
26喜通 记事本16K会议记录本喜通16K522.0110.0
27得力 得力3327皮面记事本得力/deli3327423.895.2
28铼德(RITEK)CD 可擦写光盘 700MB 50片桶装 刻录盘铼德/RiTEK可擦写2220.0440.0
29心相印 抽纸茶语歺巾卫生纸车用纸巾心相印/Mind Act Upon Mind320014417.52520.0
30洁柔/C&S 蓝面子卷纸卫生纸4层140g*12卷洁柔/C&S140g*12卷5027.01350.0
31三圈牌 TA-10/TA-B20m 卷尺三圈牌TA-10138.038.0
32得力/deli 8210 10m 卷尺得力/deli8210140.040.0
33得力2004美工刀(混)(把)得力/deli200463.018.0
34得力 7903 得力7903皮面笔记本(黑)-80页-48K(本)得力/deli790358.542.5
35得力 0232 起钉器卡装 10# (单位:台) 混色得力/deli023244.7519.0
36得力0053彩色回形针(蓝色、绿色)(200只/桶)得力/deli005367.7646.56
37得力 7506 六位自动号码机 6位 (单位:台) 白得力/deli7506245.090.0
38得力 9085 记事贴便签纸便利贴荧光纸 76x76mm (单位:包) 混色得力/deli9085123.542.0
39得力 7733 记事贴便签纸便利贴 76x76mm (单位:包) 淡黄得力/deli7733123.4641.52
40得力 7949 得力7949会议记录本(黑)-82页-18K(本)得力/deli7949522.8114.0
41公牛(BULL)GN-314 插座国标3孔(个)公牛/BULLGN-314748.2337.4
42公牛(BULL)GN-314 插座国标3孔(个)公牛/BULLGN-314241.1882.36
43得力/deli 6036 剪刀办公剪刀 家用缝纫厨房剪刀不锈钢锋利剪纸刀 单把装得力/deli603667.846.8
44得力 0467 得力(deli)0467装订机省力型订书机/装订器 单指轻松装订器得力/deli04671025.98259.8
45惠舒商用擦手纸W020卫生间日用擦手纸原生木浆檫手纸卫生间厕所用纸惠舒W0201008.0800.0
46公牛/BULL GN-315 电源插座独立开关插座带分控开关插排多开关排插接线板插线板一对一多开关多功能电源插板 3米4插位4开关公牛/BULLGN-315476.0304.0
47【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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