北海市卫生学校关于文件袋的网上超市采购项目成交公告

中标

金额

9600.60元

项目地址

广西壮族自治区

发布时间

2022/11/02

公告摘要

项目编号-

预算金额9601.00元

招标公司北海市卫生学校

招标联系人傅德品

中标公司北海市方之源商贸有限公司9600.60元

中标联系人-

公告正文

北海市卫生学校关于文件袋的网上超市采购项目成交公告","author":"北海市卫生学校","publishDate":"2022-11-02","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北海市卫生学校关于文件袋的网上超市采购项目 ;（项目编号:1272622000018663440 ;）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:北海市卫生学校关于文件袋的网上超市采购项目采购项目

项目编号:1272622000018663440 ;

项目联系人:傅德品 ;

项目联系电话:0779-3931001 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450599 ;

项目所在行政区划名称:北海市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北海市卫生学校 ;

采购单位地址: ;北海市银海区银滩大道99号北海市卫生学校

采购单位社会统一信用代码或组织机构代码:498816356 ;

采购单位预算编码:201031 ;

三、成交信息

成交日期:2022年11月2日 ;

总成交金额（元）:9600.6 ;（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	北海市方之源商贸有限公司	广西壮族自治区北海市北海市沈四村新区十四巷7号二楼	9600.6

;

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 \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	创生336网格文件袋	无品牌	336	6	3.5	21.0
2	宏光20CM.15CM尼龙扎带	无品牌	20CM.15CM	2	18.0	36.0
3	宏光20CM.15CM尼龙扎带	无品牌	20CM.15CM	3	15.0	45.0
4	嘉顺达A5-80软抄	无品牌	A5-80	50	2.5	125.0
5	晨光 K35按动笔黑色兰色红色	晨光/M&G	35	100	2.5	250.0
6	伟和WH800文件盒	无品牌	WH800	40	16.0	640.0
7	宏光600G纱手套	无品牌	600G	104	1.5	156.0
8	南孚2450纽扣电池	无品牌	2450	10	4.5	45.0
9	国产002团员证本	无品牌	002	500	1.5	750.0
10	高升8805讲课文件包	无品牌	8805	1	39.0	39.0
11	得力0037回形针	无品牌	0037	6	4.5	27.0
12	金隆兴001团徽	无品牌	001	500	1.5	750.0
13	花千树077毛巾	无品牌	077	30	7.0	210.0
14	金顿0960户外两分类垃圾桶	无品牌	0960	2	960.0	1920.0
15	晨光G5水性笔按动水笔芯0.5mm	无品牌	G5	200	1.0	200.0
16	晨光 ABB93097 晨光（M&G）A4办公手提会议包事务包 ABB93097 B款手提袋10个装	晨光/M&G	ABB93097	6	16.0	96.0
17	宝易洁00758绵柔卷纸	无品牌	00758	17	20.0	340.0
18	得力 30403双面胶带24MM	得力	30403	20	2.5	50.0
19	索华2030多种规格塑料袋垃圾袋黑色红色	无品牌	2030	3	5.0	15.0
20	洁丽雅洁丽雅0085洗澡洗脸毛巾	洁丽雅/grace	0085	11	12.0	132.0
21	国星007毛巾	无品牌	007	16	7.0	112.0
22	天祥天祥多色塑料小桶带盖	天祥	8208	10	13.0	130.0
23	伟兴铁柄拖把平板拖把30CM35CM 40CM 60CM	无品牌	304060	2	16.0	32.0
24	天源三色塑料扫把	无品牌	5052	2	5.5	11.0
25	伟创伟创透明塑料文件袋A4按钮209文件袋	伟创	20918	60	1.5	90.0
26	创生创生8035手提公文包	创生/chuangsheng	8032	60	16.0	960.0
27	得力 3715 得力(deli)USB有线鼠标光感灵敏办公鼠标即插即用经典雅黑 3715	得力/deli	3715	5	36.0	180.0
28	得力 S555 得力 S555 大双头记号笔 1.5-6mm 10支/盒 (单位:支) 黑色	得力/deli	S555	20	2.5	50.0
29	南孚南孚12V电池 23A	南孚/NANFU	12V	10	4.5	45.0
30	得力 9MM双面胶带 30400	得力	30400	6	1.0	6.0
31	榄菊强力型蚊香	榄菊/Lanju	强力型	3	4.5	13.5
32	得力0231起钉器	得力	0231	4	3.9	15.6
33	东方红加厚乳胶橡胶牛筋手套塑胶家务洗碗洗衣清洁工业防水耐酸碱	东方红	100G	104	6.0	624.0
34	宝克牌 1618会议记录本	宝克/Baoke	1618	4	18.0	72.0
35	蓝月亮芦荟抑菌洗手液500g瓶	蓝月亮/Blue moon	芦荟500g/瓶	4	12.5	50.0
36	得力6010剪刀(无色)(把)	得力/deli	6010	24	8.8	211.2
37	榄菊艾草蚊香筒装	榄菊/Lanju	无烟型蚊香40圈/盒	2	18.0	36.0
38	舒肤佳香皂	舒肤佳/safeguard	清香型	2	5.0	10.0
39	得力/deli 6824 记号笔	得力/deli	6824	30	2.0	60.0
40	得力（deli）30203 胶带	得力/deli	30203	30	4.6	138.0
41	南孚 LR6-七号碱性电池排装 7号 5个/排	南孚/NANFU	LR03 AAA聚能环	6	2.5	15.0
42	得力 30130 透明胶带	得力/deli	30130	7	2.0	14.0
43	得力7302液体胶(无色)(瓶)	得力/deli	7302	11	1.5	16.5
44	南孚LR6-5-1B五号碱性电池5粒可撕装(粒)	南孚/NANFU	LR6-5-1B	40	2.5	100.0
45	得力（deli）30402 18mm10y80um 棉纸双面胶带 16卷/袋	得力/deli	30402	5	2.0	10.0
46	得力0739，0641,0671,0672,0642,0728削笔机	得力/deli	0641	13	15.0	195.0
47	维达/Vinda 超韧3层130抽6包 2239	维达/Vinda	超韧3层130抽6包	24	20.0	480.0
48	中华 2B 3B 4B铅笔 12支装	中华牌	2B	12	1.0	12.0
49	得力/deli 30064 胶带/胶纸/胶条	得力/deli	30064	26	0.8	20.8
50	得力（deli）0018回形针(100枚/盒)（单位：小盒）	得力/deli	0018	20	2.2	44.0
51	【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 北海市卫生学校关于文件袋的网上超市采购项目成交公告立即打印扫码分享