公告摘要
项目编号-
预算金额2112.00元
招标联系人吴琼
中标联系人-
公告正文

南宁市青秀区财政局关于其它收纳用品的网上超市采购项目成交公告","author":"南宁市青秀区财政局","publishDate":"2022-11-04","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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南宁市青秀区财政局关于其它收纳用品的网上超市采购项目 ;(项目编号:1341651000018726280 ;)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:南宁市青秀区财政局关于其它收纳用品的网上超市采购项目采购项目

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项目编号:1341651000018726280 ;

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项目联系人:吴琼 ;

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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:450103 ;

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项目所在行政区划名称:广西壮族自治区南宁市青秀区 ;

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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: ;南宁市青秀区财政局 ;

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采购单位地址: ;南宁市悦宾路1号

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采购单位社会统一信用代码或组织机构代码:7912695X1 ;

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采购单位预算编码:114001 ;

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三、成交信息

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成交日期:2022年11月4日 ;

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总成交金额(元):2112.46 ;(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南宁博品商贸有限责任公司广西壮族自治区南宁市南宁市保爱路60号2栋B10(1)号2112.46
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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
1五层黑色铁网资料架无品牌5187.587.5
2上海旭华7号喷塑票夹无品牌7#504.6230.0
3创生 36061 创生3160/8160山形夹(16CM)/票据夹/书画夹/报夹/山形票夹/画板夹创生/chuangsheng3606185.3342.64
4得力 0038 彩色回形针/别针得力/deli003823.537.06
5洁柔AX/Jx003盘式纸巾 大卷筒纸/大盘纸/公用卫生纸洁柔/C&S170572420.5492.0
6洁柔蓝面子卷筒纸 柔韧3层140g卫生纸*12卷洁柔/C&S17545632.39194.34
7洁柔 17933 洁柔JR100软抽纸巾 150抽*3层 擦手纸/面巾纸洁柔/C&S17933967.31701.76
8晨光1350按制黑色中性笔 0.5mm 水性笔/水笔/签字笔晨光/M&GGP1350602.87172.2
9南孚 7号电池 碱性电池 聚能环2代南孚/NANFU7号电池502.5125.0
10旗文 2608B 厚层订书钉旗文/STD2608B102.323.0
115.3/5.2*50cm塑料铆管10条 热铆装订机胶条无品牌34213112.7112.71
12正田F-180剪刀 180mm无品牌1228254.8524.25
13【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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; ;

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七、其他补充事宜:

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; ;

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