贵港市公安局关于票夹/长尾夹的网上超市采购项目成交公告

中标

金额

9893.10元

项目地址

广西壮族自治区

发布时间

2022/11/15

公告摘要

项目编号-

预算金额9893.00元

招标公司贵港市公安局

招标联系人-

中标公司贵港市智通贸易有限公司9893.10元

中标联系人-

公告正文

贵港市公安局关于票夹/长尾夹的网上超市采购项目成交公告","author":"贵港市公安局","publishDate":"2022-11-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市公安局关于票夹/长尾夹的网上超市采购项目 ;（项目编号:1536267000019029678 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:贵港市公安局关于票夹/长尾夹的网上超市采购项目采购项目

项目编号:1536267000019029678 ;

项目联系人:驻局纪检组 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450899 ;

项目所在行政区划名称:贵港市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市公安局 ;

采购单位地址: ;贵港市港北区建设西路558号

采购单位社会统一信用代码或组织机构代码:07945867K ;

采购单位预算编码:011001 ;

三、成交信息

成交日期:2022年11月15日 ;

总成交金额（元）:9893.1 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	贵港市智通贸易有限公司	广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号	9893.1

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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 8521 组合装彩色长尾夹82只	得力/deli	8521	3	20.0	60.0
2	金派 53系列记事本皮面商务加厚笔记本JP25-53/JP18-53	金派	53系列	5	12.8	64.0
3	金士顿 DTKN/64GB 金属外壳U盘64G/读速200MB/s(个)	金士顿/Kingston	DTKN/64GB	1	89.0	89.0
4	灏航中环DVD-RW/4.7G打印空白光碟/120MIN/可擦写	灏航	DVD-RW/4.7G	50	4.8	240.0
5	齐心 B3631 彩色长尾夹50mm/12只一筒	齐心/Comix	B3631	3	13.8	41.4
6	齐心 A605 双夹文件夹/短夹+短夹	齐心/Comix	A605	5	10.5	52.5
7	齐心 A604 双夹文件夹/长夹+板夹	齐心/Comix	A604	6	11.5	69.0
8	华昶文件档案夹文件夹H304A	华昶	A4/双夹	2	8.7	17.4
9	晨光修正带 ACT77801/40m*5mm 单支装	晨光	修正带	1	8.53	8.53
10	香蕉 DVD-RW 空白CD光盘4.7G/12MIN 单片装 1张	惠普/HP	光盘	50	6.4	320.0
11	晨光按动中性笔芯G-7黑-0.7	晨光/M&G	G-7	20	1.03	20.6
12	海帆各种规格不干胶粘纸贴标签贴纸自粘性标贴纸	海帆/HAIFAN	不干胶自粘性标贴纸	2	1.5	3.0
13	得力/deli30177封箱胶带45mm150y50um(6卷/筒)	得力/deli	30177	2	7.5	15.0
14	得力/deli 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	10	1.15	11.5
15	超细纤维毛巾 6002吸水毛巾清洁抹布35*75cm	天气不错	0002	5	4.9	24.5
16	佳能（Canon）佳能原装 CLI-36 PGI-35 适用于 iP100 ip110 原装墨盒	佳能/Canon	CLI-36	1	89.0	89.0
17	佳能（Canon）佳能原装 CLI-36 PGI-35 适用于 iP100 ip110 原装墨盒	佳能/Canon	CLI-36	1	126.0	126.0
18	黑色袋塑料袋垃圾袋/20斤/15斤优黑/厚 30个/扎	京惠思创	20斤/优黑	23	6.05	139.15
19	新3层卷筒纸1204-1 超大份量200G*10卷一提	洁云	1204-1	2	190.0	380.0
20	卡西欧GY-120计算器语音计算机台	卡西欧/Casio	GY-120	1	78.0	78.0
21	罗技/Logitech M90 有线鼠标	罗技/Logitech	M90	1	49.0	49.0
22	LG DVD外置刻录机GP65NB60	LG	GP65NB60	2	290.0	580.0
23	一得阁精制墨汁500G	一得阁	精制墨汁500G	3	37.0	111.0
24	清清美纸杯6266一次性杯188ML 小号 50只装	清清美	6266	5	10.9	54.5
25	英雄（HERO ）234碳素墨水英雄墨水书法钢笔专用 56ML（瓶）	英雄/HERO	234	1	5.8	5.8
26	茶花2909粘钩五金强力型 2个装	茶花	2909	5	6.5	32.5
27	贝多美三角会议牌金雕3901(培友PY-3901) （单位：个）18*10.5CM	贝多美	3901	10	6.8	68.0
28	宝克大双头记号笔物流笔 CD光盘笔油性笔防水 MP-210（支）	宝克/Baoke	MP-210	24	2.0	48.0
29	宝克大双头记号笔物流笔 CD光盘笔油性笔防水 MP-210（支）	宝克/Baoke	MP-210	12	2.0	24.0
30	宝克MP221 小双头记号笔 CD笔钩线笔绘画笔 12支一盒	宝克/Baoke	MP-221	6	1.52	9.12
31	立白洗洁精1.68kg	立白/Liby	1.68	1	18.5	18.5
32	维达V2218超韧系列/3层130抽硬盒抽纸	维达/Vinda	V2218	2	265.9	531.8
33	南孚 7号无汞碱性电池普通干电池	南孚/NANFU	7号无汞碱性电池	20	2.2	44.0
34	南孚碱性电池5号	南孚/NANFU	5号无汞碱性电池	5	2.2	11.0
35	晨光中性笔Q7/子弹头0.5MM	晨光/M&G	Q7	12	14.0	168.0
36	齐心塑料文件盒档案盒 A1242/22mm	齐心/Comix	A1242	580	10.2	5916.0
37	齐心纸板文件盒档案盒 A1236/55mm	齐心/Comix	A1236	10	24.5	245.0
38	齐心统一订书针B3058	齐心/Comix	B3058	10	1.07	10.7
39	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&G	K-35	4	29.4	117.6
40	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"450899\",\"districtName\":\"贵港市本级\",\"gpCatalogName\":\"刻录机、卫生用纸制品、鼠标器、其他存储设备、移动存储设备、墨水、方巾、计算器、其他不另分类的物品、喷墨盒、毛巾、计算机设备零部件、垃圾容器、其他印刷品、笔、肥(香)皂和合成洗涤剂、电池及能源系统、文具、其他办公消耗用品及类似物品、其他办公设备\",\"projectCode\":\"1536267000019029678\",\"projectName\":\"贵港市公安局关于票夹/长尾夹的网上超市采购项目\",\"purchaseName\":\"贵港市公安局\"}","stickTime":null,"ad":null,"remark":null,"createTime":1668502136000,"expiredAt":1669132799000,"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":14821992,"isProvince":null,"districtCode":"450899","districtName":"贵港市本级","projectCode":"1536267000019029678","projectName":"贵港市公安局关于票夹/长尾夹的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1668502244000,"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 > 贵港市公安局关于票夹/长尾夹的网上超市采购项目成交公告立即打印扫码分享