公告摘要
项目编号-
预算金额2463.00元
中标联系人-
公告正文

中共都安瑶族自治县委员会都安瑶族自治县人民政府信访局关于空气净化剂的网上超市采购项目成交公告","author":"中共都安瑶族自治县委员会都安瑶族自治县人民政府信访局","publishDate":"2022-10-22","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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中共都安瑶族自治县委员会都安瑶族自治县人民政府信访局关于空气净化剂的网上超市采购项目 ;(项目编号:1412304000018382037 ;)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:中共都安瑶族自治县委员会都安瑶族自治县人民政府信访局关于空气净化剂的网上超市采购项目采购项目

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项目编号:1412304000018382037 ;

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项目联系人:韦艳雪 ;

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项目联系电话:0778-5213046 ;

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采购计划信息:

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项目所在行政区划编码:451228 ;

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项目所在行政区划名称:广西壮族自治区河池市都安瑶族自治县 ;

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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: ;中共都安瑶族自治县委员会都安瑶族自治县人民政府信访局 ;

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采购单位地址: ;安阳镇大桥路33号

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采购单位社会统一信用代码或组织机构代码:756522132 ;

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采购单位预算编码:124001 ;

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三、成交信息

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成交日期:2022年10月22日 ;

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总成交金额(元):2462.6 ;(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都安大众文体办公商贸有限公司广西壮族自治区河池市广西河池市都安瑶族自治县安阳镇屏山南路152号2462.6
;

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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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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清扬 空气净化剂清扬/CLEAR100G512.060.0
2金鹿 D003 蚊香/蚊香液金鹿D00356.030.0
3齐心 B3016N 齐心 B3016N 省力订书机齐心/ComixB3016N125.025.0
4晨光 ABS916Y9 5号长尾夹 19mm 40个/盒晨光/M&GABS916Y9310.030.0
5晨光 ABS916Y7 3号长尾夹 32mm 24个/盒晨光/M&GABS916Y7312.036.0
6晨光 晨光文件袋晨光94516482.096.0
7海绵双面胶斯图3064245.0120.0
8宝克 PC 196中性笔宝克/BaokePC 196630.0180.0
9晨光 ABB93097 手提文件袋晨光/M&G93097517.085.0
10华力杀虫气雾剂600ml华力1799425.0100.0
11小鱼儿50CM钢尺小鱼儿ZH0008755.8829.4
12凤江201档案盒/一件20 个凤江201424.096.0
13晨光YS-04便利贴(3*4)晨光/M&GYS-0423.06.0
14心相印 餐巾纸心相印/Mind Act Upon Mind 餐巾纸 360.9534.2
15申士25K7025会议记录本申士/SNSIR70251015.0150.0
1616K教案本/60页玛丽山16K教案本/60页24.08.0
17申士7018会议记录本/104张申士/SNSIR7018220.040.0
18全心606塑料55mm档案盒1/16(箱)全心 全心6061110.0110.0
19全心608塑料75mm档案盒1/12(箱)全心全心6083412.0408.0
2036#加厚垃圾袋金达日美 36#加厚垃圾袋205.0100.0
21心相印3+1包超值装抽纸心相印/Mind Act Upon Mind心相印3+1包超值装抽纸315.045.0
22恒安心相印盒装抽纸(金抽)心相印/Mind Act Upon Mind盒装抽纸136.036.0
23南孚电池7号南孚/NANFU7号102.525.0
24新艺 新艺 豪杰牛皮纸信封 9号 7号 6号 5号3号信封新艺9号200.12.0
25新艺 新艺 豪杰牛皮纸信封 9号 7号 6号 5号3号信封新艺9号200.36.0
26宝克890中性台笔0.5mm银色宝克台笔固定台式签字笔黑色正品宝克/BaokeNO890104.040.0
27可得优5030 可得优5030重型订书机 重型加厚大型中号订书装订器 /可订70页可得优/KW-TRIO可得优5030278.0156.0
28可得优 26/8重型订书针 加厚订书钉可得优/KW-TRIO26/8重型订书针202.040.0
29晨光 ABT98405 网格笔筒笔座晨光/M&GABT98405418.072.0
30晨光(M&G) 晨光 ABS92616办公12号订书针统一订书钉(单盒价格 10盒起售)晨光/M&GABS92616101.515.0
31晨光 办公不锈钢黑色剪刀 特氟龙 防粘 ASS91495晨光/M&GASS91495 212.024.0
32晨光袋装镀镍回形针100枚ABSN2660晨光/M&GABSN2660202.040.0
33晨光(M&G)皮革皮面笔记本 会议记录本B5商务记事本 颜色随机 B5 124页/本 APY4K361晨光/M&GAPY4K361232.064.0
34晨光15克固体胶棒 高粘度固体胶 胶水MG7105 学生手工胶棒 ASG97105(12支/盒)晨光/M&GASG97105103.030.0
35晨光 ASS91464 美工刀旋钮锁定18mm晨光/M&GASS9146428.016.0
36晨光(M&G)办公B5皮面软抄本124页记事日记笔记本 APY4K380晨光/M&GAPY4K380224.048.0
37晨光中性笔速干优品AGPH6201黑0.5mm晨光/M&GAGPH6201125.060.0
38【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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; ;

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