玉林市福绵区司法局关于文件夹的网上超市采购项目成交公告

中标

金额

4397.10元

项目地址

广西壮族自治区

发布时间

2022/12/16

公告摘要

项目编号-

预算金额4397.00元

招标公司玉林市福绵区司法局

招标联系人冯强

中标公司玉林市迪尚商贸有限公司4397.10元

中标联系人-

公告正文

玉林市福绵区司法局关于文件夹的网上超市采购项目成交公告","author":"玉林市福绵区司法局","publishDate":"2022-12-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市福绵区司法局关于文件夹的网上超市采购项目 ;（项目编号:1247815000020322655 ;）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:玉林市福绵区司法局关于文件夹的网上超市采购项目采购项目

项目编号:1247815000020322655 ;

项目联系人:冯强 ;

项目联系电话:13557559972 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450903 ;

项目所在行政区划名称:广西壮族自治区玉林市福绵区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市福绵区司法局 ;

采购单位地址: ;福绵区司法局

采购单位社会统一信用代码或组织机构代码:007940070 ;

采购单位预算编码:132001 ;

三、成交信息

成交日期:2022年12月16日 ;

总成交金额（元）:4397.1 ;（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	玉林市迪尚商贸有限公司	广西壮族自治区玉林市玉林市文津路73-2号	4397.1

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	百利文 HL266 文件夹	百利文	HL266	3	6.5	19.5
2	正方便利贴	无品牌	686865452	5	2.0	10.0
3	得力 6355 胶水得力 NO.7312 得力 7312 高粘度弯头胶水	得力	6355	10	3.5	35.0
4	上汇 0052 上汇彩色大号长尾票夹长尾夹彩色41mm 24个/筒	上汇/SHANGHUI	0052	5	17.0	85.0
5	上汇 0055 上汇彩色大号长尾票夹长尾夹文件夹子燕尾夹铁票夹彩色19mm 40个/筒	上汇/SHANGHUI	0055	10	8.0	80.0
6	晨光 ABS92772 晨光 ABS92772 重型订书机	晨光/M&G	ABS92772	1	115.0	115.0
7	标签纸	无品牌	90989098	5	15.0	75.0
8	绿之源 Z-4067 樟脑丸/球	绿之源/GREEN SOURCE	Z-4067	2	4.5	9.0
9	15斤垃圾袋	无品牌	2585466	20	3.9	78.0
10	海斯迪克垃圾架垃圾铲	海斯迪克	65866	2	14.0	28.0
11	口罩/眼罩	无品牌	55852	300	0.5	150.0
12	家居消毒液	无品牌	005	2	15.0	30.0
13	晨光温度传感器	晨光/M&G	hg-01	1	100.0	100.0
14	白板清洁剂	晨光	25251512	2	18.0	36.0
15	回形针	无品牌	15151231313	5	10.0	50.0
16	透明胶（小）	无品牌	15151213413	5	1.0	5.0
17	毛尖茶	无品牌	21412514	1	65.0	65.0
18	白板擦	无品牌	144512542	1	8.8	8.8
19	晨光/M&G 007 替芯/铅芯中性笔芯水笔芯替芯黑红蓝全针管葫芦头笔芯0.5 0.7 中性替芯盒装替芯(20支/盒) 6128 6102 6150 6139	晨光/M&G	007	2	13.0	26.0
20	防护手套	无品牌	152424223	50	1.8	90.0
21	洁柔/C&S 可湿水抽纸无香3层120抽*6包(M号)	洁柔/C&S	3层120抽*6包(M号)	25	23.0	575.0
22	洁柔 100软抽抽纸	洁柔	洁柔100软抽	10	22.0	220.0
23	晨光/M&G G-5 中性笔芯/替芯 20支/盒	晨光/M&G	G-5	2	18.0	36.0
24	透明胶带大号宽胶带快递打包封箱带批发封口胶布胶纸大卷封箱胶带透明胶带	无品牌	1215154	2	10.0	20.0
25	爱简洁不锈钢宽铁板纯棉拖把	无品牌	纯棉拖把	1	28.0	28.0
26	金士顿 USB3.0 DTSE9G2 迷你型车载U盘	金士顿/Kingston	DTSE9G2	2	48.9	97.8
27	金士顿U盘64GB	金士顿/Kingston	64G 3.0	1	85.0	85.0
28	黑色塑料垃圾袋10斤/扎	无品牌	ZM-ljd01	10	4.9	49.0
29	蓝月亮野菊花清爽洗手液500g/瓶	蓝月亮/Blue moon	LYLXSY	2	14.21	28.42
30	新鲜生活一次性加厚航空杯子塑杯180ml*100只一次性塑料杯（180ml）	新鲜生活	LX011465	10	10.0	100.0
31	美的/Midea 1.7L容量 PJ17A01 电热水壶	美的/Midea	PJ17A01	4	150.0	600.0
32	晨光速干中性笔AGPH5701黑0.5mm	晨光/M&G	AGPH5701	10	3.92	39.2
33	上汇钢尺3540	上汇	3540	2	5.5	11.0
34	晨光 AHT99108 5m钢卷尺子	晨光/M&G	99108	1	13.0	13.0
35	晨光 AWMY2201 易擦白板笔	晨光/M&G	AWMY2201	5	1.47	7.35
36	晨光 ASC99363 白板擦	晨光/M&G	ASC99363	1	6.86	6.86
37	晨光 ASSN2205 A4钢制切纸刀	晨光/M&G	ASSN2205	1	83.83	83.83
38	晨光 ASS91312 经典家居办公剪刀	晨光/M&G	ASS91312	2	7.84	15.68
39	晨光 ASS91464 美工刀旋钮锁定18mm	晨光/M&G	ASS91464	2	8.31	16.62
40	晨光6号自封袋12*17(ARCN8240）	晨光/m&g	ACN8240	15	10.78	161.7
41	创生 CS-8215 牛津布手提文件袋	创生/Charms	CS-8215	2	13.0	26.0
42	晨光 K41 0.3mm中性笔 12支/盒	晨光/M&G	K41	20	27.93	558.6
43	晨光蜂窝形四联文件框 ADM95082	晨光/M&G	ADM95082	4	25.0	100.0
44	亚信工业印泥059/057	亚信	059/057	4	3.92	15.68
45	晨光 AXP96412 橡皮	晨光/M&G	AXP96412	4	1.86	7.44
46	晨光 ABS92626 厚层订书针23/13	晨光/M&G	ABS92626	5	3.33	16.65
47	BULL/公牛GN-610 排插5m	公牛电器	5米	3	73.3	219.9
48	晨光（M&G）25k/120页普惠型皮面本商务办公记事笔记本子APYD2K78	晨光/M&G	APYD2K78	9	13.23	119.07
49	晨光文具中性笔0.5可按动签字笔会议笔黑红蓝水笔学生学习办公用笔 12支K35	晨光/M&G	K35	20	2.2	44.0
50	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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