中标
广西医科大学附设玉林卫生学校关于其它防护用品的网上超市采购项目成交公告
金额
2815.34元
项目地址
广西壮族自治区
发布时间
2022/10/26
公告摘要
项目编号-
预算金额390.00元
招标联系人-
中标联系人-
公告正文

广西医科大学附设玉林卫生学校关于其它防护用品的网上超市采购项目成交公告","author":"广西医科大学附设玉林卫生学校","publishDate":"2022-10-26","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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广西医科大学附设玉林卫生学校关于其它防护用品的网上超市采购项目 ;(项目编号:1698813000018466866 ;)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:广西医科大学附设玉林卫生学校关于其它防护用品的网上超市采购项目采购项目

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项目编号:1698813000018466866 ;

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项目联系人:公共教学部 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1广西政采[2022]19692号-003390.0
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项目所在行政区划编码:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西医科大学附设玉林卫生学校 ;

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采购单位地址: ;玉林市玉东新区高新技术产业园区教育东路广西医科大学玉林校区

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采购单位社会统一信用代码或组织机构代码:499338077 ;

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采购单位预算编码:201009002 ;

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三、成交信息

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成交日期:2022年10月26日 ;

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总成交金额(元):2815.34 ;(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广西玉林云柏科技有限公司广西壮族自治区玉林市玉林市电脑电器城住宅楼C2-303号2815.34
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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塑料凳 加厚塑料凳子无品牌10541022.0220.0
2康铭 康铭电USB充电折叠静音桌面大风力学生宿舍户外办公家用小台扇 KM-F0396康铭KM-F0396568.0340.0
3海绵拖把 滚轮式胶棉吸水 家用免手洗海棉38cm无品牌1176723.0161.0
4得力 0467 得力0467新款订书机12号中型办公商务订书器省力装订机一指轻松订得力/deli0467118.018.0
5得力 Z7503 得力/deli Z7503 木尚复印纸 A4/70g 8包/箱(单位:包)得力/deliZ75032195.0390.0
6魔术无痕地板刮水器 刮水拖把 浴室刮水板 地刮 厨房卫生间刮水器无品牌40cm722.0154.0
7得力 S206 得力/deli S206 替芯得力/deliS206116.016.0
8得力 S206 得力/deli S206 替芯得力/deliS206216.032.0
9洁柔 PRO78-06 无味抽纸 120抽洁柔PRO78-061144.0144.0
10金士顿 DTX/128GB 金士顿(Kingston)DTX/128GB U盘金士顿/KingstonDTX/128GB895.0760.0
11得力 8553ES 得力 8553ES-3#32mm彩色长尾夹(混) 24只/筒得力8553ES49.839.2
12得力 8555ES 得力8555ES彩色长尾票夹筒装(混)(40只/筒)得力/deli8555ES27.014.0
13南孚电池 5号 7号 (粒)南孚/NANFU5号222.555.0
14公牛GN-218(S) 插座插排 5米 3米公牛/BULLGN-218(S)270.0140.0
15公牛GN-218(S) 插座插排 5米 3米公牛/BULLGN-218(S)178.078.0
16得力0012 订书针12号统一常用钉书针24/6钉书针12号钉得力/deli001251.05.0
17晨光中性笔GP1008黑 蓝 红0.5 签字笔晨光/M&GGP1008124.3624.36
18晨光中性笔GP1008黑 蓝 红0.5 签字笔晨光/M&GGP1008124.3624.36
19晨光中性笔GP1008黑 蓝 红0.5 签字笔晨光/M&GGP1008224.3648.72
20得力 DL-8552ES 得力 8552ES 彩色长尾夹 票夹 41mm 筒装 混 24只/筒得力/deliDL-8552ES218.036.0
21得力 0018回形针 (100枚/盒) 别针/回形针/大头针得力/deli得力 0018回形针 (100枚/盒)121.315.6
22得力 6039 剪刀得力/deli603929.919.8
23得力 S555 双头加粗黑色记号笔 物流笔 标注标记笔得力/delis555120.320.3
24海鸥别针1号 1000枚/盒 安全别针海鸥/HAIOU1号320.060.0
25【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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