公告摘要
项目编号-
预算金额1.13万元
招标联系人梁武升18677732262
公告正文

钦州市公安局钦北分局关于档案盒的网上超市采购项目成交公告","author":"钦州市公安局钦北分局","publishDate":"2022-12-14","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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钦州市公安局钦北分局关于档案盒的网上超市采购项目 ;(项目编号:1733923000020235974 ;)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:钦州市公安局钦北分局关于档案盒的网上超市采购项目采购项目

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项目编号:1733923000020235974 ;

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项目联系人:梁武升 ;

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项目联系电话:18677732262 ;

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采购计划信息:

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项目所在行政区划编码:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市公安局钦北分局 ;

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采购单位地址: ;钦州市钦北区长田路8号

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采购单位社会统一信用代码或组织机构代码:008112664 ;

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采购单位预算编码:110003 ;

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三、成交信息

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成交日期:2022年12月14日 ;

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总成交金额(元):11351.2 ;(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钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号11351.2
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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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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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金得利 DC6020 金得利红色A4档案盒\\/文件盒\\/党建资料盒塑料文件夹文档收纳盒办公用品党支部党员党建档案盒 蓝20mm x2个 DC6020金得利/KinaryDC6020605.4324.0
2亮净 清香1L 亮净洁厕灵马桶清洁剂1L 强效清香洁厕精亮净清香1L2012.0240.0
3香蕉 DVD-R DVD-R 16X 香蕉 DVD-R刻录盘 刻录光盘 16X空白光碟刻录碟香蕉DVD-R1202.3276.0
4公牛 GNV-UUA124 公牛(BULL)/插线板/插排/接线板数GNV-UUA124X 1.5米公牛/BULLGNV-UUA124681.0486.0
5馥佩 清香型 500ml 馥珮 草本抑菌洗手液 无麟洗手液 杀菌消毒按压型 抗菌便携式家用儿童通用洗手液(500ml/瓶)馥佩清香型 500ml259.0225.0
6晨光 晨光(M&G)7003黑色0.5mm子弹头中性笔芯大容量签字笔替芯金品系列水笔芯 20支/盒晨光/M&G70031512.8192.0
7得力 力(deli)7901皮面笔记本A5 80页本子商务 皮面记事本 笔记本 7911(A5/120页)得力79113514.3500.5
8亿昌盛 档案袋牛皮纸200g纸质A4投标文件袋牛皮袋3公分亿昌盛18092500.75187.5
9工字牌 431 工字牌 431快干印油431 印台添加油 印泥油 红色1瓶印油/印泥/印台工字牌/GONGZI431206.0120.0
10清风 B20A6J1 卷筒纸 4层160克原木金装系列纸巾家用手纸厕纸卫生纸 10卷1提装清风/qingfengB20A6J12028.0560.0
11得力 63102 得力(deli) 抽杆文件夹A4抽杆夹押杆夹透明拉杆夹资料夹 颜色随机 63102(约可夹140张纸)单位:(只)得力/deli631021603.4544.0
12A604 齐心(Comix)A604 文件夹/资料夹/长押夹+板夹A4 蓝色齐心/ComixA6045011.0550.0
13瑞邦 瑞邦FEK 口罩 50只/盒 独立包装成人口罩 挂耳式(无菌型)瑞邦平面挂耳式10000.5500.0
14中华 101 HB绘图铅笔学生铅笔美术素描硬度测试铅笔 12支/盒中华牌101-HB510.854.0
15晶华4.8mm双面胶高粘度学生用手工两面透明胶带超薄无痕晶华4.8mm123.440.8
16瑞丽达 瑞丽达 60cm天罗地网尘推地拖大型墩布排推平拖自拧拖把瑞丽达XH0046748.0336.0
17得力 0024 得力(deli)0024回形针 彩色创意可爱曲别针 财务文件分类收纳 100枚/盒得力/deli0024402.9116.0
18晨光/M&G GP-1151创意学生中性笔0.5mm中性笔 考试办公笔水笔签字笔晨光/M&GGP-11511424.3340.2
19南孚5#电池盒装南孚/NANFU5号碱性电池3125.0375.0
20晶森 JS-811手提袋公文包收纳袋文件袋大容量资料袋晶森/JINGSENJS-8113011.0330.0
21冰丝软毛扫把塑料木柄户外粗丝扫把笤帚清洁福源FY012157.0105.0
22得力(deli)30208透明胶封箱宽胶带打包带胶布4.8cm×200y码高粘性大卷加厚得力/deli302081516.5247.5
23得力/deli 30131透明封箱胶带 24mm*40y透明胶 胶带纸 透明胶 包装胶带得力/deli30131201.938.0
24传美 传美 一次性纸杯办公室专用加厚热水纸杯/茶杯250ml容量 50只/袋传美/TRANSMATE其他4510.5472.5
25荣润 033 圆形塑料垃圾桶纸篓无盖垃圾篓镂空荣润/RONG RUN03357.035.0
26齐力装订线 财务凭证装订线 打孔装订机档案装订线棉线粗线白线线团会计手工针锥子勾锥麻袋封口针缝线4卷/包齐力装订线棉线254.2105.0
27南孚 (NANFU) 7号 无汞碱性电池 5粒装LR03-5X1B/1.5v聚能环2代七号电池适用于电视机空调遥控器(5粒/卡)南孚/NANFULR03-3x1B/1.5V2012.5250.0
28国产 封面纸 A4-180g 滑面封面纸 滑面180克皮纹纸 装订封面纸A4 100张/包国产滑面封面纸 A4-180g1041.3413.0
29科记 K-035 会议台牌 100*180MM 多用台卡台牌台座展示卡台号台签牌 V字形A形牌 透明有机塑料(单位:个)科记K-035309.0270.0
30日天 601 不干胶标签自粘贴标签不干胶号码贴标签贴日天601155.379.5
31齐心(Comix)A1250 A4 75mm PP档案盒文件盒整理盒资料盒 蓝色齐心/ComixA12505015.0750.0
32得力(deli)6817 白板笔 2.0mm 可擦白板书写用笔(10支/盒)得力/deli6817515.075.0
33得力(deli)0011 不锈钢订书订书针钉 12# (1000枚/盒)得力/deli0011305.3159.0
34银丰胶袋 30斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 100扎/箱(单位:扎)银丰YFJD30J703.3231.0
35齐心(Comix)A745 便携式 A4书写蝴蝶夹 写字板夹 书写板夹 票据夹 文件夹板 学生垫板齐心/ComixA7452016.5330.0
36齐心(Comix)B3705 快干原子印台 大圆 红快干印台圆型铁壳盒印台齐心/ComixB37051212.8153.6
37得力 1555 语音计算器 (单位:台)得力/deli1555256.3112.6
38得力(deli)7317 超透超粘液体胶 得力胶水 液体胶 液体胶水 100ml得力/deli7317404.3172.0
39得力 0015 得力(deli)0015 订书针0015 厚层钉书针 23/10订书针 订书钉 装订60页得力/deli0015501.680.0
40得力(deli)0467中号省力订书机系列多功能订书器办公可钉20页得力/deli04671026.3263.0
41得力 8555 得力(deli)8555-5 #彩色长尾票夹金属票夹燕尾夹 19mm (筒装)(混色)(40只/筒)得力/deli8555109.090.0
42得力 8553 得力(deli)8553-3# 彩色长尾票夹金属票夹燕尾夹32mm 筒装(混色)(24只/筒)得力/deli85531012.8128.0
43得力 8551 得力(deli)8551-1# 彩色长尾票夹票据夹燕尾夹铁夹子 51mm (筒装)(混色)(12只/盒)得力/deli85511515.0225.0
44得力 得力(deli)7730彩色便利贴便签纸 记事贴 万事贴告示贴 N次贴 颜色随机 12包/盒得力/deli7730204.590.0
45得力(deli)2047美工刀裁纸刀壁纸刀工具刀大号美工刀大号刀片得力/deli204757.537.5
46得力(deli)6054 特氟龙剪刀175mm 不锈钢剪刀 裁纸刀 儿童手工剪刀得力/deli6054515.075.0
47得力(deli)71068 橡皮擦考试美术橡皮擦绘图素描橡皮擦易擦拭得力/deli71068201.938.0
48齐心(Comix)B3064 精致耐用起钉器通用起钉器齐心/ComixB3064102.929.0
49【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 钦州市公安局钦北分局关于档案盒的网上超市采购项目成交公告 立即打印 扫码分享
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