中标
容县文体广电和旅游局关于家居饰品的网上超市采购项目成交公告
金额
848.10元
项目地址
-
发布时间
2022/11/28
公告摘要
项目编号-
预算金额848.00元
招标联系人陈浩
中标联系人-
公告正文

容县文体广电和旅游局关于家居饰品的网上超市采购项目成交公告","author":"容县文体广电和旅游局","publishDate":"2022-11-28","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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容县文体广电和旅游局关于家居饰品的网上超市采购项目 ;(项目编号:1296946000019442670 ;)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:容县文体广电和旅游局关于家居饰品的网上超市采购项目采购项目

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项目编号:1296946000019442670 ;

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项目联系人:陈浩 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县文体广电和旅游局 ;

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采购单位地址: ;容县容州镇北门街87号

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采购单位社会统一信用代码或组织机构代码:11450921M ;

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采购单位预算编码:201001 ;

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三、成交信息

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成交日期:2022年11月28日 ;

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总成交金额(元):848.1 ;(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容县至佳商贸有限责任公司广西壮族自治区玉林市容县容州镇城西大道120号848.1
;

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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

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全身落地镜穿衣镜可移动简约立式镜(40*150)无品牌全身落地镜穿衣镜可移动简约立式镜(40*150)295.0190.0
2公牛插座605 十位总控开关全长5米公牛/BULL公牛插座605 十位总控开关全长5米192.092.0
3心相印 FT18090 心相印 盒抽纸FT18090 8提/箱心相印/Mind Act Upon MindFT1809024.89.6
4清风 BWA10C 湿巾清风/qingfengBWA10C104.040.0
5奥美口罩奥美奥美口罩223.046.0
6农民草帽编织草帽 48厘米特无品牌农民草帽编织草帽 48厘米特2012.5250.0
7维达 RO纯水洁肤湿巾 80抽 湿巾维达/VindaRO纯水洁肤湿巾 80抽110.510.5
8250ml*16王老吉清凉茶王老吉250ml*16王老吉清凉茶542.0210.0
9【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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