南宁市良庆区良庆卫生院关于螺丝批头的网上超市采购项目成交公告

中标

金额

1.7万元

项目地址

广西壮族自治区

发布时间

2022/11/07

公告摘要

项目编号-

预算金额1.7万元

招标公司南宁市良庆区良庆卫生院

招标联系人杨海燕

中标公司广西南宁翠悠商贸有限公司1.7万元

中标联系人-

公告正文

南宁市良庆区良庆卫生院关于螺丝批头的网上超市采购项目成交公告","author":"南宁市良庆区良庆卫生院","publishDate":"2022-11-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

南宁市良庆区良庆卫生院关于螺丝批头的网上超市采购项目 ;（项目编号:1989273000018780239 ;）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:南宁市良庆区良庆卫生院关于螺丝批头的网上超市采购项目采购项目

项目编号:1989273000018780239 ;

项目联系人:杨海燕 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450108 ;

项目所在行政区划名称:广西壮族自治区南宁市良庆区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;南宁市良庆区良庆卫生院 ;

采购单位地址: ;南宁市良庆区良庆镇良庆街98号

采购单位社会统一信用代码或组织机构代码:498576700 ;

采购单位预算编码:401004001 ;

三、成交信息

成交日期:2022年11月7日 ;

总成交金额（元）:17025.5 ;（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	广西南宁翠悠商贸有限公司	广西壮族自治区南宁市南宁市青秀区英华路66号半岛·融园一期11号楼3单元11-3-901号	17025.5

;

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	螺丝	无品牌	螺丝	2	20.0	40.0
2	红绸带	无品牌	红绸带	1	4.0	4.0
3	货架	无品牌	货架20020060	4	500.0	2000.0
4	山威货架	山威	15020060货架	4	450.0	1800.0
5	T型扎带	无品牌	12*150MM	2	45.0	90.0
6	缠绕管（10MM*8M)	无品牌	10MM*8M	20	5.0	100.0
7	墙纸（5M60CM0.2MM)	无品牌	5M60CM0.2MM	2	55.0	110.0
8	转移膜（45CM*10M)	无品牌	45CM*10M	2	32.0	64.0
9	包线管（22＃）	无品牌	22＃	549	1.5	823.5
10	去除胶	无品牌	去除胶	1	16.0	16.0
11	3M 双面胶	3M	1CM*50M	36	10.0	360.0
12	针线盒	无品牌	针线盒	1	4.0	4.0
13	扎带	无品牌	扎带	19	15.0	285.0
14	收纳箱（660490430）	无品牌	660490430	4	86.0	344.0
15	纳米胶带（3CM*5M）	无品牌	3CM*5M	21	28.0	588.0
16	可调节配线固定器（大）	无品牌	可调节配线固定器（大）	26	35.0	910.0
17	老花镜	无品牌	老花镜	2	12.0	24.0
18	得力0114打孔器	得力/deli	得力0114	1	8.0	8.0
19	带扣纸箱（504040）	无品牌	504040	100	9.0	900.0
20	通必发通必发笔筒168	通必发/Tongbifa	168	1	5.0	5.0
21	收纳箱463227	无品牌	463227	10	32.0	320.0
22	云广 A3过塑机	云广	A3过塑机	1	280.0	280.0
23	帝特 USB带线网卡	帝特/DTECH	USB带先网卡	2	46.0	92.0
24	塑料收纳筐（中）	无品牌	收纳筐（中）	5	12.5	62.5
25	A4切刀	无品牌	A4切刀	1	65.0	65.0
26	锦厦锦厦JS-0218会议记录本	锦厦	JS-0218	1	13.5	13.5
27	美纹纸1210216	无品牌	1210216	3	5.0	15.0
28	60厘米钢直尺	无品牌	60厘米	10	12.0	120.0
29	公牛公牛排插315-3米	公牛/BULL	315	3	83.5	250.5
30	冷热水标签贴93.6*3.6CM	无品牌	93.6*3.6	20	2.0	40.0
31	收纳箱594538	无品牌	65L	1	72.0	72.0
32	塑料收纳筐（小）	无品牌	收纳筐（小）	2	10.5	21.0
33	塑料收纳筐（大）	无品牌	收纳筐（大）	12	16.5	198.0
34	公牛公牛403-3米	公牛/BULL	403-3米	3	83.5	250.5
35	5米卷尺	无品牌	5米卷尺	2	18.0	36.0
36	通必发通必发543A三层文件盘	通必发/Tongbifa	543A	25	22.0	550.0
37	得力 6009 得力/deli 剪刀 6009	得力/deli	6009	1	8.0	8.0
38	书立ZM-2015	无品牌	ZM-2015	25	9.0	225.0
39	可调节配线固定器（小）	无品牌	扎带固定器	25	28.0	700.0
40	金达日美 K13 金达日美剪刀// 红色塑柄 K13 （把）	金达日美	K13	10	9.0	90.0
41	KT板	无品牌	KT板	5	180.0	900.0
42	钥匙盘18位	无品牌	钥匙盘18位	6	16.0	96.0
43	关灯贴	无品牌	关灯贴	150	3.0	450.0
44	空调贴	无品牌	空调贴	30	3.0	90.0
45	声艺宝 A4 7C过塑膜	声艺宝/SYB	A4 7C	20	38.0	760.0
46	皮卡刻字机	无品牌	CT630	1	2550.0	2550.0
47	推拉固定门（100MM*100MM)	无品牌	100*100MM	10	8.0	80.0
48	十字螺丝刀	无品牌	十字螺丝刀	8	8.0	64.0
49	药品管理贴2*13	无品牌	2*13	7	18.0	126.0
50	南孚无汞碱性7号干电池南孚无汞碱性7号干电池普通干电池	南孚/NANFU	无汞碱性7号干电池	10	2.5	25.0
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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