柳州市城市管理行政执法局柳东分局关于文件袋的网上超市采购项目成交公告

中标

金额

5813.10元

项目地址

广西壮族自治区

发布时间

2022/11/01

公告摘要

项目编号-

预算金额5813.00元

招标公司柳州市城市管理行政执法局柳东分局

招标联系人韦宪松

中标公司柳州讯景商贸有限公司5813.10元

中标联系人-

公告正文

柳州市城市管理行政执法局柳东分局关于文件袋的网上超市采购项目成交公告","author":"柳州市城市管理行政执法局柳东分局","publishDate":"2022-11-01","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

柳州市城市管理行政执法局柳东分局关于文件袋的网上超市采购项目 ;（项目编号:1542723000018636686 ;）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:柳州市城市管理行政执法局柳东分局关于文件袋的网上超市采购项目采购项目

项目编号:1542723000018636686 ;

项目联系人:韦宪松 ;

项目联系电话:0772-2671042 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450208 ;

项目所在行政区划名称:广西壮族自治区柳州市柳东新区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;柳州市城市管理行政执法局柳东分局 ;

采购单位地址: ;柳东新区官塘创业园研发中心2号楼4楼

采购单位社会统一信用代码或组织机构代码:593204825 ;

采购单位预算编码:102001 ;

三、成交信息

成交日期:2022年11月1日 ;

总成交金额（元）:5813.1 ;（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	柳州讯景商贸有限公司	广西壮族自治区柳州市柳州市胜利路3号长业天江城11栋3-3号	5813.1

;

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	盛意550 A4足球纹文件袋	无品牌	550	5	4.0	20.0
2	三木 P84 手握式订书机	三木/Sunwood	P84	21	28.0	588.0
3	得力 6546 按压式圆珠笔	得力/deli	6546	5	1.0	5.0
4	易能通AT-837计算器	易能	AT-837	4	16.0	64.0
5	得力 A566 大容量签字笔	得力/deli	A566	2	15.0	30.0
6	三木 SZ9030 省力型财务凭证装订机会计手动打孔	三木/Sunwood	SZ9030	1	300.0	300.0
7	杉友 12114 商务皮面A4会议记录笔记本	杉友	12114	10	30.0	300.0
8	莱特 0831 32K笔记本软抄/110页	莱特	0831	110	4.5	495.0
9	亚信装订宝塔线	亚信	yxw-292	2	8.0	16.0
10	西玛 A4会记凭证封面 FM151 (封面+封底)25/包	西玛/simaa	FM151	2	16.0	32.0
11	晨光橡皮擦 AXP96429 30个/盒	晨光	96429	1	30.0	30.0
12	英雄 234A 碳素墨水	英雄/HERO	234A	1	8.0	8.0
13	得力 30903 4.5cm*150y 透明胶	得力/deli	30903	17	10.0	170.0
14	西玛 BJ211 195-36通用凭证包角纸 195*145mm	西玛/simaa	BJ211	3	5.0	15.0
15	得力 30061 文具胶带18mm14y38um	得力/deli	30061	15	1.0	15.0
16	三木 P16-5 19mm 5#彩色长尾夹/金属票据夹/燕尾夹	三木/Sunwood	P16-5	23	9.0	207.0
17	三木 P16-6 15mm 6#彩色长尾夹/金属票据夹/燕尾夹	三木/Sunwood	P16-6	20	10.0	200.0
18	三木 P16-3 32mm 3#彩色长尾夹/金属票据夹/燕尾夹	三木/Sunwood	P16-3	3	10.0	30.0
19	得力 30412 得力泡棉双面胶带30412	得力/deli	30412	5	3.0	15.0
20	得力 63102 A4彩色透明抽杆夹/文件夹夹 25mm 5个/包	得力	63102	2	15.0	30.0
21	西玛HZ351 A4牛皮纸竖版财务会计记账凭证装订盒/档案盒/凭证盒	西玛/simaa	HZ351	10	4.0	40.0
22	得力9859 89mm金属圆盖财务快干印台印泥办公用品	得力/deli	9859	6	5.5	33.0
23	晨光(M&G)文具G-5 0.5mm按动子弹头中性笔芯	晨光/M&G	G-5	24	18.0	432.0
24	晨光(M&G)文具G-5 0.5mm按动子弹头中性笔芯	晨光/M&G	G-5	12	18.0	216.0
25	得力72641 A4板夹资料收纳夹	得力/deli	72641	22	7.5	165.0
26	得力68652迷你卷笔刀/削笔刀	得力/deli	68652	13	2.0	26.0
27	公牛/BULL GN-603 电源插座	公牛/BULL	GN-603	9	58.0	522.0
28	公牛/BULL GN-603 电源插座	公牛/BULL	GN-603	2	68.0	136.0
29	得力/deli 6009 剪刀	得力/deli	6009	10	4.5	45.0
30	南孚7号电池	南孚/NANFU	7号电池	22	2.5	55.0
31	南孚5号电池	南孚/NANFU	5号电池	15	2.5	37.5
32	得力7084 2B铅笔	得力/deli	7084	6	10.0	60.0
33	得力30405 棉纸双面胶带12mm*10y	得力/deli	30405	15	2.0	30.0
34	得力 9209 三层文件盘/文件架/文件座	得力/deli	9209	5	26.0	130.0
35	得力5526透明拉链袋 12个/包	得力/deli	5526	1	30.0	30.0
36	得力9848四联文件栏	得力/deli	9848	7	23.0	161.0
37	得力7303液体胶水125ml	得力/deli	7303	5	4.0	20.0
38	得力 0012 订书针12号 24/6钉书针	得力/deli	0012	13	1.2	15.6
39	得力5654 A4透明网格拉链袋	得力/deli	5654	20	3.8	76.0
40	得力7284修正液 15ML	得力/deli	7284	1	4.0	4.0
41	得力(deli)大号通用美工刀2003	得力/deli	2003	10	4.5	45.0
42	晨光/M＆G K-35按动笔	晨光/M&G	K-35	23	24.0	552.0
43	晨光/M＆G K-35按动笔	晨光/M&G	K-35	1	24.0	24.0
44	晨光/M＆G K-35按动笔	晨光/M&G	K-35	9	24.0	216.0
45	国产背心垃圾袋 36cm	国产	36cm/扎	5	4.0	20.0
46	得力(deli)金属圆形笔筒 9172	得力/deli	9172	7	8.0	56.0
47	得力小双头油性记号笔 6824	得力/deli	6824	5	2.0	10.0
48	得力透明文件袋 8308	得力/deli	8308	30	1.5	45.0
49	得力7103 36g固体胶	得力/deli	7103	10	2.5	25.0
50	得力5953 A4牛皮纸档案袋	得力/deli	5953	2	8.0	16.0
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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