北海市铁山港区审计局关于卷筒纸的网上超市采购项目成交公告","author":"北海市铁山港区审计局","publishDate":"2022-07-28","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
北海市铁山港区审计局关于卷筒纸的网上超市采购项目 ;(项目编号:1234835000016583098 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:北海市铁山港区审计局关于卷筒纸的网上超市采购项目采购项目
\n项目编号:1234835000016583098 ;
\n项目联系人:蔡冬春 ;
\n项目联系电话:0779-8610268 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450512 ;
\n项目所在行政区划名称:广西壮族自治区北海市铁山港区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;北海市铁山港区审计局 ;
\n采购单位地址: ;北海市铁山港区政府行政大楼
\n采购单位社会统一信用代码或组织机构代码:007692935 ;
\n采购单位预算编码:118 ;
\n三、成交信息
\n成交日期:2022年7月28日 ;
\n总成交金额(元):4306.89 ;(人民币)
\n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 北海致优办公用品有限公司 广西壮族自治区北海市广西壮族自治区北海市铁山港区南康镇朝阳大道南139号 4306.89
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 洁云 柔韧3层360节*10卷 洁云卷纸 柔韧3层360节卫生纸*10卷 有芯卷筒纸 洁云 柔韧3层360节*10卷 5 22.0 110.0 2 得力 909 得力(deli)909密集金属网纹圆形笔筒 创意桌面收纳盒 办公用品 得力/deli 909 6 9.0 54.0 3 得力7190自粘性胶贴(白)23*33mm(本) 得力/deli 7190 30 1.2 36.0 4 得力(deli) 钢尺测量工具5mx19mm H8005B 得力 H8005B 5 16.89 84.45 5 得力 5007 100页资料册 得力 5007 6 25.0 150.0 6 得力 得力7532橡皮擦(白)(块) 得力/deli 7532 20 1.0 20.0 7 科力邦KB1135扫把簸箕套装 家用双节杆扫把套装 磨尖丝(个) 科力邦 KB1135 4 19.96 79.84 8 得力(deli)3980-03电源插座 得力/deli 3980-03 3 70.0 210.0 9 得力 5108 资料册 蓝色 得力 5108 12 11.9 142.8 10 得力71980直尺 透明本色 得力/deli 71980 60 1.48 88.8 11 公牛 603(3-3) 多功能插座 公牛/BULL 603(3-3) 3 53.0 159.0 12 美的 电热水壶/养生壶 美的 MK-GE1703C 2 239.0 478.0 13 得力5003资料册 30页 得力/deli 5003 10 10.0 100.0 14 得力A4板夹 得力/deli 64502 10 8.5 85.0 15 得力笔记本 皮面记事本 得力/deli 3343 6 23.0 138.0 16 晨光秒干印台红色印台硬泥速干大号中号小号便携55mm,70mm,80mm 晨光/M&G AYZ97523 9 7.5 67.5 17 得力3753 U盘 32G高速USB2.0存储 迷你金属外壳闪存 得力/deli 3753 3 59.0 177.0 18 3CM 牛皮纸档案盒 无酸资料盒 诚信东方 文书档案盒 30 2.5 75.0 19 3CM 牛皮纸档案盒 无酸资料盒 诚信东方 文书档案盒 30 2.0 60.0 20 南孚电池 南孚/NANFU LR6-24B 30 2.5 75.0 21 南孚电池 南孚/NANFU LR6-24B 30 2.5 75.0 22 得力/deli 特氟龙 剪刀 得力/deli 6055 3 15.0 45.0 23 得力/deli 特氟龙 剪刀 得力/deli 6055 3 15.0 45.0 24 得力 0603剪刀 得力 6001 9 6.0 54.0 25 得力/deli 1555 计算器 得力/deli 1555 2 65.0 130.0 26 得力通用型0012订书钉 得力/deli 0012· 30 1.5 45.0 27 得力 5705 文件套 20只/包 (单位:包) 透明 得力/deli 5705 100 1.5 150.0 28 玛丽 3240 软面抄记事本 玛丽 3240 30 1.5 45.0 29 得力/deli 7303 胶水 得力/deli 7303 20 4.0 80.0 30 晨光/M&G 2B 铅笔 晨光/m&g 2B 3 6.0 18.0 31 得力9202 三层文件座 文件架 得力/deli 9202 3 29.5 88.5 32 得力9846 四联文件框 得力/deli 9846 3 28.0 84.0 33 得力9847 三联文件框 得力/deli 9847 6 20.0 120.0 34 厚牛皮档案袋300g/400g 广州 厚牛皮档案袋 100 1.0 100.0 35 雅心W-209-18文件袋 雅心 W-209-18 100 1.0 100.0 36 得力5501加厚型塑料办公文件袋透明档案袋按扣资料袋加厚耐磨防水 得力/deli 5501 60 2.0 120.0 37 得力5604 a4档案盒蓝黑色加厚档案盒大号7.5CM 得力/deli 5604 12 17.0 204.0 38 得力 5602 加厚塑料资料盒档案盒3.5cm 得力/deli 5602 12 9.0 108.0 39 得力5603档案盒 A4粘扣加厚文件盒 得力/deli 5603 12 15.0 180.0 40 晨光 M&G/晨光 K35 按动中性笔0.5 专用碳素水性大容量写字按压式商务签字笔 晨光/M&G K35 黑 5 25.0 125.0 41 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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