公告摘要
项目编号-
预算金额3868.00元
招标联系人李凤
中标联系人-
公告正文

南宁市武鸣区环境卫生工作站关于中性笔的网上超市采购项目成交公告","author":"南宁市武鸣区环境卫生工作站","publishDate":"2022-11-25","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

南宁市武鸣区环境卫生工作站关于中性笔的网上超市采购项目 ;(项目编号:1372902000019361400 ;)采购已经结束,现将采购结果公示如下:

\n
\n

一、项目信息

\n

项目名称:南宁市武鸣区环境卫生工作站关于中性笔的网上超市采购项目采购项目

\n

项目编号:1372902000019361400 ;

\n

项目联系人:李凤 ;

\n

项目联系电话:6222847 ;

\n
\n

采购计划信息:

\n ; ;\n
\n

项目所在行政区划编码:450110 ;

\n

项目所在行政区划名称:广西壮族自治区南宁市武鸣区 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;南宁市武鸣区环境卫生工作站 ;

\n

采购单位地址: ;广西省南宁市武鸣区永宁路49号

\n

采购单位社会统一信用代码或组织机构代码:498587354 ;

\n

采购单位预算编码:901005 ;

\n

三、成交信息

\n

成交日期:2022年11月25日 ;

\n

总成交金额(元):3867.5 ;(人民币)

\n

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 \n

序号成交供应商名称成交供应商地址成交金额(元)
1广西卓越办公用品有限公司广西壮族自治区南宁市南宁市武鸣区建设社区民族路63号盛市铭庭2栋1层33号商铺3867.5
;

\n

四、项目用途、简要技术要求及合同履行日期:

\n

; ;

\n

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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爱好 B489 中性笔爱好/AIHAOB489112.022.0
2其它粘胶用品无品牌浆糊52.512.5
3得力 0426 得力/deli 0426订书机得力/deli0426111.011.0
4得力 5624ES 档案盒得力/deli5624ES1012.0120.0
5得力 5623ES 档案盒得力/deli5623ES510.050.0
6得力 5302 得力/deli 5302文件夹得力/deli5302410.040.0
7金泓鼎 其它粘胶用品金泓鼎1230201.020.0
8其它收纳用品培友台签无品牌3901/3902/3903105.555.0
9包包宝 喷瓶/面霜分装瓶包包宝喷瓶163.556.0
10其它收纳用品无品牌科技档案盒205.5110.0
11美乐康 家居消毒液美乐康免洗手液2015.0300.0
12星宇 一次性防护手套星宇E600437.5150.0
13BANXUE会计票据工厂系统 其它收纳用品BANXUE会计票据工厂系统/BANXUE会计票据工厂系统会计档案257.5187.5
14黑旋风 杀虫剂喷雾黑旋风原味杀虫气雾剂700ml118.018.0
15得力/deli 0253订书机10#(卡式)(混)(台)得力/deli025318.08.0
16高杰嘉网格袋209-18透明A4按扣网格文件袋 加厚高杰嘉/GJJ209-18121.518.0
17晨光(M&G)ADG98104经济办公语音型计算器晨光/M&GADG98104148.048.0
18可得优(KW-triO)0100 10号订书针可得优/KW-TRIO0100201.224.0
19纸制档案盒无品牌档案盒303.5105.0
20纸制档案盒无品牌档案盒103.030.0
21加厚垃圾袋无品牌垃圾袋55.025.0
22扫把福源601308.0240.0
23心相印/Mind Act Upon Mind BT910 卷筒纸心相印/Mind Act Upon MindBT9101228.0336.0
24书和纸杯无品牌一次性纸杯85.040.0
25高杰嘉文件袋209-14c文件袋透明网格袋按扣袋A4文件袋高杰嘉/GJJ透明800.864.0
26钢尺无品牌钢尺18.08.0
27得力/deli 2051美工刀(混)得力/deli205122.55.0
28得力/deli S782 替芯/铅芯得力/deliS782218.036.0
29得力7537橡皮擦得力/deli753731.54.5
30得力0231起钉器得力/deli023114.04.0
31得力/deli 7534橡皮擦(混)(块)得力/deli753431.03.0
32晨光/M&G K-35 中性笔晨光/M&GK-351330.0390.0
33差旅费报销单无品牌差旅费报销单105.050.0
34现金、银行支出报批单无品牌报批单105.050.0
35得力2052美工刀办公刀具(混)(把)得力/deli205212.02.0
36得力/deli 6034剪刀(混)(把)得力/deli603426.012.0
37得力/deli 7733 记事贴 76x76mm (单位:包) 淡黄得力/deli773314.04.0
38步步高/BBK HCD007(6101)TSD电话机步步高/BBKHCD007(6101)TSD1170.0170.0
39真彩/Truecolor 真彩中性笔芯 0.5mm黑色/红色/蓝色/墨蓝色滑丽芯子弹头笔芯水性笔水笔替芯铂金GR-919盒装笔芯真彩/TruecolorGR919116.016.0
40心相印茶语丝享DT15130(6包)心相印/Mind Act Upon MindDT151301264.0264.0
41高杰嘉网格袋209-18透明A4按扣网格文件袋 加厚高杰嘉/GJJ209-18301.236.0
42高杰嘉文件盘438A文件盘三层塑料文件盘资料篮文件栏高杰嘉/GJJ文件盘1627.0432.0
43高杰嘉彩色长尾夹 票夹反尾夹文件夹 51mm /一盒12个高杰嘉/GJJ8661619.0114.0
44高杰嘉彩色长尾夹 票夹反尾夹文件夹 51mm /一盒12个高杰嘉/GJJ8661315.045.0
45高杰嘉彩色长尾夹 票夹反尾夹文件夹 51mm /一盒12个高杰嘉/GJJ8661512.060.0
46高杰嘉彩色长尾夹 票夹反尾夹文件夹 51mm /一盒12个高杰嘉/GJJ8661612.072.0
47【运费】10.0
;

\n

六、保证金金额、收款银行、用户名及卡号:

\n

; ;

\n

七、其他补充事宜:

\n

; ;

\n
\n
\n


\n


\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"450110\",\"districtName\":\"广西壮族自治区南宁市武鸣区\",\"gpCatalogName\":\"手套、垃圾容器、普通电话机、消毒杀菌用品、卫生用纸制品、笔、计算器、其他清洁用具、文具、其他不另分类的物品、其他办公消耗用品及类似物品\",\"projectCode\":\"1372902000019361400\",\"projectName\":\"南宁市武鸣区环境卫生工作站关于中性笔的网上超市采购项目\",\"purchaseName\":\"南宁市武鸣区环境卫生工作站\"}","stickTime":null,"ad":null,"remark":null,"createTime":1669343483000,"expiredAt":1669996799000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":15145169,"isProvince":null,"districtCode":"450110","districtName":"广西壮族自治区南宁市武鸣区","projectCode":"1372902000019361400","projectName":"南宁市武鸣区环境卫生工作站关于中性笔的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1669343563000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>
信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 南宁市武鸣区环境卫生工作站关于中性笔的网上超市采购项目成交公告 立即打印 扫码分享
返回顶部