百色市供销合作社关于中性笔的网上超市采购项目成交公告

中标

金额

3163.50元

项目地址

广西壮族自治区

发布时间

2022/08/23

公告摘要

项目编号-

预算金额3164.00元

招标公司百色市供销合作社

招标联系人杨红梅

中标公司广西百色市正大文化办公用品有限公司3163.50元

中标联系人-

公告正文

百色市供销合作社关于中性笔的网上超市采购项目成交公告","author":"百色市供销合作社","publishDate":"2022-08-23","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市供销合作社关于中性笔的网上超市采购项目 ;（项目编号:1016422000017025458 ;）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:百色市供销合作社关于中性笔的网上超市采购项目采购项目

项目编号:1016422000017025458 ;

项目联系人:杨红梅 ;

项目联系电话:0776-2825310 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市供销合作社 ;

采购单位地址: ;百色市中山二路19号

采购单位社会统一信用代码或组织机构代码:007980697 ;

采购单位预算编码:311001 ;

三、成交信息

成交日期:2022年8月23日 ;

总成交金额（元）:3163.5 ;（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	广西百色市正大文化办公用品有限公司	广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间	3163.5

;

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

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	斑马牌 AAehCfSZ 中性笔/水性笔/笔	斑马牌/ZEBRA	AAehCfSZ	50	1.0	50.0
2	心相印/Mind Act Upon Mind 心柔 3层200g 卷筒纸	心相印/Mind Act Upon Mind	心柔 3层200g	10	42.0	420.0
3	个人护理口罩	无品牌	05	100	1.0	100.0
4	长铁夹长铁钳	无品牌	6553	6	10.0	60.0
5	高杰嘉8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	10	10.0	100.0
6	高杰嘉8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	10	10.0	100.0
7	高杰嘉8662反尾夹长尾夹（41mm）燕尾夹票据夹	高杰嘉/GJJ	qt000314	8	18.0	144.0
8	高杰嘉8662反尾夹长尾夹（41mm）燕尾夹票据夹	高杰嘉/GJJ	qt000314	5	18.0	90.0
9	高杰嘉8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/GJJ	qt000316	4	12.0	48.0
10	高杰嘉8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/GJJ	qt000316	4	12.0	48.0
11	加厚纸杯	和宏/D&S	022	30	7.0	210.0
12	防护涤纶手套	金顺祥	00623	50	2.5	125.0
13	钢笔胶擦大号	辉柏嘉/Faber-castell	80	5	2.0	10.0
14	中华 6151 铅笔	中华牌	6151	1	8.0	8.0
15	晨光25克固体胶棒 ASG97104(12支/盒）	晨光/M&G	ASG9710	12	4.0	48.0
16	心相印抽纸茶语DT15130	心相印/Mind Act Upon Mind	DT15130	10	19.0	190.0
17	晨光记事本 APY4J380 皮革胶套本笔记本文具日记本 A5 124页	晨光/M&G	APY4J380	20	18.0	360.0
18	标签纸A4	蓝马	36459	2	10.0	20.0
19	A4文件盒资料盒（4公分）	晨光/M&G	94813	7	10.0	70.0
20	晨光ABS92725防伪订书钉刚强度易穿透 24/6适用于12号订书机	晨光/M&G	ABS92725	20	2.0	40.0
21	32K40软抄笔记本	伙伴文化	32k40	50	1.2	60.0
22	牛皮信封(中)	新艺	002	200	0.3	60.0
23	牛皮纸A4凭证封面（100张/包）	无品牌	12	2	25.0	50.0
24	不锈钢鸡毛扫	无品牌	03	2	32.0	64.0
25	橡皮擦胶擦	晨光	6035	10	1.0	10.0
26	先锋小刀	先锋连	012	5	0.5	2.5
27	晨光ADM94812档案盒粘扣A4文件盒资料盒收纳盒PP材质办公用20mm	晨光/M&G	ADM94812	10	8.0	80.0
28	得力剪刀 no.6045	得力/deli	6045	5	8.0	40.0
29	包装绳	永强	包装绳	2	4.0	8.0
30	A4牛皮信封(大)	新艺	001	200	0.5	100.0
31	好办氏H-855文件盒档案盒	BKD	855	10	12.0	120.0
32	晨光/M＆G K-41中性笔0.3MM	晨光/M&G	K-41	36	3.0	108.0
33	得力 0018 回形针	得力/deli	. 0018	10	2.0	20.0
34	加厚黑色垃圾袋（48）	国产	0481	1	10.0	10.0
35	W209A透明文件袋	高的/GAODE	209A	50	1.2	60.0
36	南孚干电池碱性电池	南孚/NANFU	7号电池	20	2.5	50.0
37	南孚干电池碱性电池	南孚/NANFU	7号电池	20	2.5	50.0
38	企鹅双面胶30mm	国产	030	10	3.0	30.0
39	【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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