公告摘要
项目编号-
预算金额4307.00元
招标联系人蔡冬春
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:1234835000016583098 ;

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项目联系人:蔡冬春 ;

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项目联系电话:0779-8610268 ;

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采购计划信息:

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项目所在行政区划编码:450512 ;

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项目所在行政区划名称:广西壮族自治区北海市铁山港区 ;

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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: ;北海市铁山港区审计局 ;

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采购单位地址: ;北海市铁山港区政府行政大楼

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采购单位社会统一信用代码或组织机构代码:007692935 ;

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采购单位预算编码:118 ;

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三、成交信息

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成交日期:2022年7月28日 ;

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总成交金额(元):4306.89 ;(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
;

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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522.0110.0
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/deli90969.054.0
3得力7190自粘性胶贴(白)23*33mm(本)得力/deli7190301.236.0
4得力(deli) 钢尺测量工具5mx19mm H8005B得力H8005B516.8984.45
5得力 5007 100页资料册得力5007625.0150.0
6得力 得力7532橡皮擦(白)(块)得力/deli7532201.020.0
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KB1135419.9679.84
8得力(deli)3980-03电源插座得力/deli3980-03370.0210.0
9得力 5108 资料册 蓝色得力51081211.9142.8
10得力71980直尺 透明本色得力/deli71980601.4888.8
11公牛 603(3-3) 多功能插座公牛/BULL603(3-3)353.0159.0
12美的 电热水壶/养生壶美的MK-GE1703C2239.0478.0
13得力5003资料册 30页得力/deli50031010.0100.0
14得力A4板夹得力/deli64502108.585.0
15得力笔记本 皮面记事本得力/deli3343623.0138.0
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&GAYZ9752397.567.5
17得力3753 U盘 32G高速USB2.0存储 迷你金属外壳闪存得力/deli3753359.0177.0
183CM 牛皮纸档案盒 无酸资料盒诚信东方文书档案盒302.575.0
193CM 牛皮纸档案盒 无酸资料盒诚信东方文书档案盒302.060.0
20南孚电池南孚/NANFULR6-24B302.575.0
21南孚电池南孚/NANFULR6-24B302.575.0
22得力/deli 特氟龙 剪刀得力/deli6055315.045.0
23得力/deli 特氟龙 剪刀得力/deli6055315.045.0
24得力 0603剪刀得力600196.054.0
25得力/deli 1555 计算器得力/deli1555265.0130.0
26得力通用型0012订书钉得力/deli0012·301.545.0
27得力 5705 文件套 20只/包 (单位:包) 透明得力/deli57051001.5150.0
28玛丽 3240 软面抄记事本玛丽3240301.545.0
29得力/deli 7303 胶水得力/deli7303204.080.0
30晨光/M&G 2B 铅笔晨光/m&g2B36.018.0
31得力9202 三层文件座 文件架得力/deli9202329.588.5
32得力9846 四联文件框得力/deli9846328.084.0
33得力9847 三联文件框得力/deli9847620.0120.0
34厚牛皮档案袋300g/400g广州厚牛皮档案袋1001.0100.0
35雅心W-209-18文件袋雅心W-209-181001.0100.0
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/deli5501602.0120.0
37得力5604 a4档案盒蓝黑色加厚档案盒大号7.5CM得力/deli56041217.0204.0
38得力 5602 加厚塑料资料盒档案盒3.5cm得力/deli5602129.0108.0
39得力5603档案盒 A4粘扣加厚文件盒得力/deli56031215.0180.0
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&GK35 黑525.0125.0
41【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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