公告摘要
项目编号-
预算金额8126.00元
招标联系人补国旭
中标公司百色前途商贸有限公司8125.80元
中标联系人-
公告正文

百色市人力资源和社会保障局关于票夹/长尾夹的网上超市采购项目成交公告","author":"百色市人力资源和社会保障局","publishDate":"2022-12-06","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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百色市人力资源和社会保障局关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1217790000019740876 ;)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:百色市人力资源和社会保障局关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1217790000019740876 ;

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项目联系人:补国旭 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市人力资源和社会保障局 ;

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采购单位地址: ;百色市右江区东合二路1号

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采购单位社会统一信用代码或组织机构代码:566792350 ;

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采购单位预算编码:401001 ;

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三、成交信息

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成交日期:2022年12月6日 ;

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总成交金额(元):8125.8 ;(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)
1百色前途商贸有限公司广西壮族自治区百色市百色市右江区中山一路43号8125.8
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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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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得力 8553ES 长尾夹32mm得力/deli8553ES910.493.6
2晨光 ABS92739 票夹/长尾夹晨光/M&GABS92739318.054.0
3三益档案 2925 -5公分无酸纸新文书档案盒720g绑带式三益档案/SANISY2925203.264.0
4三益档案 2823 档案盒三益档案/SANISY2823502.5125.0
5创易 CY310-14C 透明pp抽杆夹创易CY310-14C48.032.0
6环保36公分垃圾袋无品牌36公分黑色404.5180.0
7得力 5342 得力5342文件夹得力/deli53421210.0120.0
8奥洁消免洗洗手液75%凝胶酒精消毒液500ml便携式免水速干无品牌免洗洗手液75%610.060.0
9得力/deli S01按动中性笔 12支/盒得力/deliS01362.072.0
10和昌 国产无酸纸档案盒31*22*2cm 标价为单个和昌/HECHANG6105502.8140.0
11得力6600ES中性笔0.5mm得力/deli6600ES312.036.0
12得力7737百事贴 便签贴/记事贴(混色)76*76mm(包)得力/deli7737103.232.0
13晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK351328.8374.4
14得力9181铁文件栏得力/deli9181168.068.0
15得力3161笔记本得力/deli31612020.0400.0
16得力3162笔记本得力/deli3162512.060.0
17晨光AXP96409胶擦晨光/M&G96409631.063.0
18得力NO7102固体胶得力/deli7102121.518.0
19高杰嘉8555/8665反尾夹长尾夹(19mm)高杰嘉/GJJqt000310138.0104.0
20高杰嘉8551/8661反尾夹长尾夹(51mm)燕尾夹票据夹高杰嘉/gjjqt000316412.048.0
21高杰嘉8554/8664反尾夹长尾夹(25mm)燕尾夹票据夹高杰嘉/GJJ85541014.0140.0
22玛丽文化E办公卡抄-3240玛丽qt000348501.575.0
23凤江201A档案盒凤江凤江201A档案盒4422.0968.0
24康百F1155档案盒A4/55MM康百F1155299.6278.4
25康百F1175档案盒A4/75MM康百F11751912.0228.0
26康百F1135档案盒A4/35MM康百F1135218.0168.0
27康百 F1100 档案盒 A4粘扣塑料文件夹收纳盒 加厚pp文档盒大容量 蓝色康百F11002119.0399.0
28高杰嘉A4网格文件袋高杰嘉/gjj3883452.299.0
29得力 6009 得力/deli 6009 剪刀得力/deli600935.616.8
30得力5040_40页资料册(蓝)(本)得力/deli5040116.016.0
31洗手液500g蓝月亮/Blue moon500g1217.5210.0
32风顺塑料扫把无品牌风顺塑料扫把24.89.6
33加厚半圆别针小党徽(为人民服务)无品牌加厚半圆别针小党徽(为人民服务)201.632.0
34磁性铁扣党徽(为人民服务)无品牌065402.080.0
35炬业1号储物箱无品牌01712105.0210.0
36包装绳无品牌包装绳32.06.0
37心相印188米三层大卷纸JP002心相印/Mind Act Upon MindJP0021210.0210.0
38心相印 DT3200 心相印/Mind Act Upon Mind DT3200 抽纸心相印/Mind Act Upon MindDT32008017.01360.0
39懒人8170毛巾懒人817057.236.0
40高杰嘉268公文袋 B4手提双拉链文件袋 防水文件袋 定制会议包 深蓝色高杰嘉/GJJ268公文袋409.6384.0
41公牛GN-609 排插3m公牛电器qt000380340.0120.0
42晨光/M&G AWP30804铅笔晨光/M&GAWP30804401.040.0
43得力 1530 得力/deli 1530电子计算器得力/deli1530152.052.0
44得力/deli 837ES电子计算器得力/deli837ES4116.0656.0
45晨光 Q7 中性笔黑色0.5MM 12支一盒晨光Q741.04.0
46晨光 Q7 中性笔黑色0.5MM 12支一盒晨光Q7512.060.0
47晨光 Q7 中性笔黑色0.5MM 12支一盒晨光Q7241.024.0
48南孚 聚环能5号电池 普通干电池南孚/NANFU聚环能5号电池202.550.0
49南孚 聚环能7号碱性电池 普通干电池南孚/NANFU聚环能7号碱性电池202.550.0
50【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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