公告摘要
项目编号-
预算金额1.9万元
招标联系人张运勇
中标公司广西新万商贸有限公司1.9万元
中标联系人-
公告正文

南宁市第三看守所关于其它功能笔的网上超市采购项目成交公告","author":"南宁市第三看守所","publishDate":"2022-11-18","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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南宁市第三看守所关于其它功能笔的网上超市采购项目 ;(项目编号:1889746000019124409 ;)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:南宁市第三看守所关于其它功能笔的网上超市采购项目采购项目

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项目编号:1889746000019124409 ;

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项目联系人:张运勇 ;

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项目联系电话:0771-2200583 ;

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采购计划信息:

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项目所在行政区划编码:450199 ;

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项目所在行政区划名称:南宁市本级 ;

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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: ;南宁市第三看守所 ;

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采购单位地址: ;广西南宁市邕宁区汉林街133号

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采购单位社会统一信用代码或组织机构代码:K31869089 ;

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采购单位预算编码:040019 ;

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三、成交信息

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成交日期:2022年11月18日 ;

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总成交金额(元):19043.6 ;(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广西新万商贸有限公司广西壮族自治区南宁市南宁市青秀区东葛路161号绿地中央广场A7号楼六层608号办公19043.6
;

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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 其它功能笔 得力按动中性笔得力/deli无型号4229.81251.6
2得力 其它纸 得力木尚A4打印纸得力/deliA4纸15228.03420.0
3板擦 白板擦无品牌无型号55.025.0
4白板笔无品牌白板笔103.030.0
5白板笔无品牌白板笔503.0150.0
6白板无品牌白板2168.0336.0
7其它财会用品 光敏印油无品牌光敏印油1028.0280.0
8各类尺/三角板 不锈钢加厚直尺40cm无品牌不锈钢加厚直尺40cm535.0175.0
9其它收纳用品 印盒无品牌印盒1024.0240.0
10收纳箱/盒/袋 滑轮式透明收纳箱无品牌滑轮式透明收纳箱10128.01280.0
1176*25三分条便利贴无品牌76*25三分条便利贴204.080.0
12文件袋 透明文件袋无品牌透明文件袋2002.0400.0
13其它收纳用品 A4抄写板无品牌A4抄写板209.9198.0
14其它功能笔 1.0黑色中性笔无品牌1.0黑色中性笔1029.8298.0
15其它收纳用品 透明A4拉杆文件夹无品牌透明A4拉杆文件夹502.0100.0
16其它收纳用品 5cm牛皮档案盒无品牌5cm牛皮档案盒2004.0800.0
17不干胶标签 不干胶标签贴50张/包无品牌不干胶标签贴50张/包1012.5125.0
18其它收纳用品 档案袋180g无品牌档案袋180g20002.04000.0
19其它功能笔 得力大双头记号笔 蓝色黑色1盒装得力得力大双头记号笔 蓝色黑色1盒装1428.0392.0
20得力 手提式双层收纳袋(蓝)(1只)得力手提式双层收纳袋(蓝)(1只)1016.0160.0
21得力 便利贴记事贴(淡黄)76*76mm(包)得力/deli便利贴记事贴(淡黄)76*76mm(包)264.0104.0
22得力 其它装订用品 订书机12#(黑/白/蓝)(台)得力/deli订书机12#(黑/白/蓝)(台)512.060.0
23其它财会用品 工艺印泥6号(红)中号无品牌工艺印泥6号(红)中号204.080.0
24其它装订用品 得力订书钉1盒装得力/deli得力订书钉1盒装402.5100.0
25美工刀 得力2001美工刀(混)大号得力/deli得力2001美工刀(混)大号104.545.0
26其它粘胶用品 固体胶1支装无品牌固体胶1支装502.0100.0
27南孚 5号 普通干电池 南孚电池1粒装南孚/NANFU5号1203.0360.0
28南孚 7号 普通干电池 南孚电池7号 1粒装南孚/NANFU7号1203.0360.0
29得力可记录式光盘4.7g得力得力可记录式光盘4.7G30130.03900.0
30其它刀剪用品得力办公剪刀得力得力剪刀办公用品剪刀510.050.0
31晨光 16k 笔记本晨光专业笔记本晨光/M&G16k364.0144.0
32【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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