中标
梧州市长洲区医疗保障服务中心关于抽纸的网上超市采购项目成交公告
金额
3697.00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1295.00元
招标联系人张丽霞
中标公司广西明拓科技有限公司3697.00元
中标联系人-
公告正文

梧州市长洲区医疗保障服务中心关于抽纸的网上超市采购项目成交公告","author":"梧州市长洲区医疗保障服务中心","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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梧州市长洲区医疗保障服务中心关于抽纸的网上超市采购项目 ;(项目编号:1435932000018481230 ;)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:梧州市长洲区医疗保障服务中心关于抽纸的网上超市采购项目采购项目

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项目编号:1435932000018481230 ;

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项目联系人:张丽霞 ;

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项目联系电话:0774-5826632 ;

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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
1CZZC-[2022]1374号1295.0
; ;\n
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项目所在行政区划编码:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市长洲区医疗保障服务中心 ;

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采购单位地址: ;梧州市长洲区兴梧路36号6楼(长洲区政务服务中心6楼)

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采购单位社会统一信用代码或组织机构代码:MB1G93530 ;

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采购单位预算编码:309001 ;

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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):3697 ;(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广西明拓科技有限公司广西壮族自治区梧州市梧州市新兴三路30号5单元2506房3697.0
;

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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

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洁柔 3层150抽3包 抽纸洁柔/C&S3层150抽3包1016.0160.0
2得力 6600 0.5mm中性笔 12支/盒 (单位:支) 红得力/deli6600115.015.0
3得力 5684 得力(deli) 75mm加宽塑料文件盒档案盒 加厚财务收纳盒5684得力/deli56842013.5270.0
4欣彩(Anycolor)TN-2050粉盒(专业版)AR-TN2050黑色墨粉盒 适用兄弟2050 2040 2070 7010 7420 FAX2820兄弟/BROTHERDR-20503140.0420.0
5兄弟(brother)TN-2225 高容黑色墨粉 (HL-2240/2240D/2250DN FAX-2890/2990 DCP-7290/7360/7470D)兄弟/BROTHERTN-2225470.0280.0
6格之格CE278A硒鼓 适用惠普m1536dnf硒鼓 P1560 P1566粉盒佳能6200D打印机墨粉CRG-328硒鼓hp78A格之格NT-C0278CT1180.0180.0
7洁柔/C&S 蓝面子卷纸卫生纸3层140g*12卷洁柔/C&S140g*12卷528.0140.0
8得力 木尚 A4复印纸 A4 70g 500张/包 8包装得力/deliZ75037185.01295.0
9得力(deli)71097书写橡皮擦,擦得干净不留痕安全环保 (20*53mm)得力/deli71097101.212.0
10得力/deli 1653大按钮,带小数位数电子计算器得力/deli1653134.034.0
11得力S782按动中性笔替芯0.5mm子弹头20支/盒(黑,红)得力/deli得力S760子弹头中性笔芯0.5mm子弹头(黑)315.045.0
12得力/deli S01中性笔 12支/盒得力/deliS01424.096.0
13欣彩/Anycolor AR-Q2612A 黑色硒鼓/墨粉盒适用于HP1010/1015/1018/1020机型欣彩/AnycolorAR-Q2612AS3250.0750.0
14【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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; ;

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七、其他补充事宜:

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; ;

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