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
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:
一、项目信息
\n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
\n项目编号:1412304000018382037 ;
\n项目联系人:韦艳雪 ;
\n项目联系电话:0778-5213046 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451228 ;
\n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 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n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 ;
\n采购单位地址: ;安阳镇大桥路33号
\n采购单位社会统一信用代码或组织机构代码:756522132 ;
\n采购单位预算编码:124001 ;
\n三、成交信息
\n成交日期:2022年10月22日 ;
\n总成交金额(元):2462.6 ;(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 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
四、项目用途、简要技术要求及合同履行日期:
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\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
;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/CLEAR 100G 5 12.0 60.0 2 金鹿 D003 蚊香/蚊香液 金鹿 D003 5 6.0 30.0 3 齐心 B3016N 齐心 B3016N 省力订书机 齐心/Comix B3016N 1 25.0 25.0 4 晨光 ABS916Y9 5号长尾夹 19mm 40个/盒 晨光/M&G ABS916Y9 3 10.0 30.0 5 晨光 ABS916Y7 3号长尾夹 32mm 24个/盒 晨光/M&G ABS916Y7 3 12.0 36.0 6 晨光 晨光文件袋 晨光 94516 48 2.0 96.0 7 海绵双面胶 斯图 3064 24 5.0 120.0 8 宝克 PC 196中性笔 宝克/Baoke PC 196 6 30.0 180.0 9 晨光 ABB93097 手提文件袋 晨光/M&G 93097 5 17.0 85.0 10 华力杀虫气雾剂600ml 华力 1799 4 25.0 100.0 11 小鱼儿50CM钢尺 小鱼儿 ZH00087 5 5.88 29.4 12 凤江201档案盒/一件20 个 凤江 201 4 24.0 96.0 13 晨光YS-04便利贴(3*4) 晨光/M&G YS-04 2 3.0 6.0 14 心相印 餐巾纸 心相印/Mind Act Upon Mind 餐巾纸 36 0.95 34.2 15 申士25K7025会议记录本 申士/SNSIR 7025 10 15.0 150.0 16 16K教案本/60页 玛丽山 16K教案本/60页 2 4.0 8.0 17 申士7018会议记录本/104张 申士/SNSIR 7018 2 20.0 40.0 18 全心606塑料55mm档案盒1/16(箱) 全心 全心606 11 10.0 110.0 19 全心608塑料75mm档案盒1/12(箱) 全心 全心608 34 12.0 408.0 20 36#加厚垃圾袋 金达日美 36#加厚垃圾袋 20 5.0 100.0 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 3 15.0 45.0 22 恒安心相印盒装抽纸(金抽) 心相印/Mind Act Upon Mind 盒装抽纸 1 36.0 36.0 23 南孚电池7号 南孚/NANFU 7号 10 2.5 25.0 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 20 0.1 2.0 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 20 0.3 6.0 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/Baoke NO890 10 4.0 40.0 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5030 2 78.0 156.0 28 可得优 26/8重型订书针 加厚订书钉 可得优/KW-TRIO 26/8重型订书针 20 2.0 40.0 29 晨光 ABT98405 网格笔筒笔座 晨光/M&G ABT98405 4 18.0 72.0 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&G ABS92616 10 1.5 15.0 31 晨光 办公不锈钢黑色剪刀 特氟龙 防粘 ASS91495 晨光/M&G ASS91495 2 12.0 24.0 32 晨光袋装镀镍回形针100枚ABSN2660 晨光/M&G ABSN2660 20 2.0 40.0 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&G APY4K361 2 32.0 64.0 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&G ASG97105 10 3.0 30.0 35 晨光 ASS91464 美工刀旋钮锁定18mm 晨光/M&G ASS91464 2 8.0 16.0 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&G APY4K380 2 24.0 48.0 37 晨光中性笔速干优品AGPH6201黑0.5mm 晨光/M&G AGPH6201 12 5.0 60.0 38 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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