公告摘要
项目编号-
预算金额3962.00元
招标联系人覃晓琼
中标联系人-
公告正文

柳州市鱼峰区人民政府阳和街道办事处关于票夹/长尾夹的网上超市采购项目成交公告","author":"柳州市鱼峰区人民政府阳和街道办事处","publishDate":"2022-09-13","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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柳州市鱼峰区人民政府阳和街道办事处关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1116608000017433016 ;)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:柳州市鱼峰区人民政府阳和街道办事处关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1116608000017433016 ;

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项目联系人:覃晓琼 ;

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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:450207 ;

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项目所在行政区划名称:广西壮族自治区柳州市阳和工业新区(北部生态新区) ;

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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: ;柳州市鱼峰区人民政府阳和街道办事处 ;

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采购单位地址: ;柳州市古亭大道100号冠亚国际星城17栋

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采购单位社会统一信用代码或组织机构代码:745138725 ;

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采购单位预算编码:006002001 ;

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三、成交信息

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成交日期:2022年9月13日 ;

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总成交金额(元):3961.9 ;(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柳州市和必恒商贸有限公司广西壮族自治区柳州市柳州市白云路2号华庭苑2栋2单元8-13961.9
;

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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得力 8552 得力 8552 彩色长尾票夹 41mm 24只/筒 (单位:筒) 混色得力/deli8552217.535.0
2农夫山泉 饮用天然水 550ml*24瓶 矿泉水农夫山泉/NONGFU SPRING饮用天然水 550ml*24瓶1040.0400.0
3晨光 ADM94520 晨光(M&G)10MM抽杆夹文件夹报告夹资料夹拉杆夹1ADM94520 单个装晨光/M&GADM94520102.020.0
4洁柔 140g*12卷 卷筒纸洁柔/C&S140g*12卷828.0224.0
5娃哈哈 饮用纯净水 桶装水 16.8L 矿泉水/纯净水娃哈哈饮用纯净水 桶装水 16.8L6020.01200.0
6金蝶A4务凭证系费用报销单报销单据粘贴单SX109金蝶/kingdeeSX10947.028.0
7必能(BINENG)手提立体文件袋牛津布拉链资料袋商务公文包会议文件收纳袋必能蓝色/黑色4025.01000.0
8升级耐用锁定款2L气压式高压压力手动喷水壶深邦2L升级耐用锁定款120.020.0
9公鹤垃圾袋黑色40*55cm 1扎30个公鹤40*55cm114.852.8
10晨光/M&G AGPY3901中性台笔晨光/M&GAGPY3901102.5525.5
11晨光快干印台(透明圆)AYZ97512晨光/M&GAYZ9751236.4619.38
12晨光(M&G)A4纽扣袋 白色斜纹按扣袋 办公文件袋 档案袋 资料袋 收纳袋 ADM94517 颜色随机[【12个装 】晨光/M&GADM9451751.829.1
13晨光普惠型三口快充1m数据线ADG98993晨光/M&GADG98993330.7692.28
14晨光翻页笔经典ADG98924晨光/M&GADG98924186.3686.36
15晨光普惠型Type-C快充1m金属数据线ADG98996晨光/M&GADG98996313.640.8
16晨光/M&G APYH3K78 记事本80页 单本装晨光/M&GAPYH3K7837.1221.36
17晨光T型抽拉式桌牌A4(竖)ASC99347晨光/M&GASC99347232.8165.62
18晨光/M&G K35中性笔晨光/M&GK35727.6193.2
19得力5690文件袋A4白色网格拉链袋得力5690152.740.5
20立白新一代洗洁精500g立白/Liby500g36.018.0
21公牛插座 609-3米正品插排插板电源接线板3米排插板拖线板公牛/BULLGN609350.0150.0
22心相印FT18090三层抽纸心相印/Mind Act Upon MindFT18090365.0180.0
23纸杯 一次性 红星(玉洁)中杯240ml纸杯 办公室一次性杯子 中号 加厚红星9#104.040.0
24【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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