公告摘要
项目编号-
预算金额1737.00元
招标联系人项丹枫
中标联系人-
公告正文

防城港市公安局防城分局关于日常护理的网上超市采购项目成交公告","author":"防城港市公安局防城分局","publishDate":"2022-10-12","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

防城港市公安局防城分局关于日常护理的网上超市采购项目 ;(项目编号:1009574000018103847 ;)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:防城港市公安局防城分局关于日常护理的网上超市采购项目采购项目

\n

项目编号:1009574000018103847 ;

\n

项目联系人:项丹枫 ;

\n

项目联系电话:/ ;

\n
\n

采购计划信息:

\n ; ;\n
\n

项目所在行政区划编码:450699 ;

\n

项目所在行政区划名称:防城港市本级 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;防城港市公安局防城分局 ;

\n

采购单位地址: ;防城港市防城区防港路250号

\n

采购单位社会统一信用代码或组织机构代码:007711825 ;

\n

采购单位预算编码:024005 ;

\n

三、成交信息

\n

成交日期:2022年10月12日 ;

\n

总成交金额(元):1736.5 ;(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防城港市立峰商贸有限公司广西壮族自治区防城港市防城区人民路84号1736.5
;

\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

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馥佩 泡沫洗手液 500ml馥佩500ml59.045.0
2得力 0429 得力0429订书机 随机颜色得力/deli0429618.0108.0
3三角牌 DNQ-100-N 小太阳取暖器 精品台式(600W)电暖器三角牌/TriangleDNQ-100-N188.088.0
4平板拖把 干湿旋转两用拖把 免手洗尘推胜洁SJ-01238.076.0
5和宏 一次性纸杯 加厚纸杯 50只/包和宏/D&S纸杯55.025.0
6得力 7092 得力7092固体胶(白)(只)得力/deli709252.512.5
7得力WJ4140-01卷筒式卫生纸 4层卷纸 (10卷/提)得力/deliWJ4140-011032.0320.0
8得力3130-01盒装抽纸(3盒/提) /软包抽纸(6包/提) 抽取式面巾纸(白)得力/deliMH3130-01522.0110.0
9得力30407棉纸双面胶带80um*24mm*10y(白)(1卷/袋)得力/deli3040732.06.0
10垃圾袋/塑料袋/平口袋/医疗废物袋 医疗垃圾包装袋 (常用规格 30CM10斤/36CM20斤)国产PE204.590.0
11宝克(BAOKE)CF-5240 涂刷两用修正液 学生涂改液 18ML/瓶宝克/Baoke524023.06.0
12富强文件柜2603A桌面带锁塑料文件柜抽屉式多层资料柜 小3层富强富强2603A3125.0375.0
13得力909笔筒(黑)(只)得力/deli90939.027.0
14得力 得力30289封箱胶带/透明胶带 55mm*80m*50um(6卷/筒)得力/deli3028928.016.0
15南孚7号电池 (1盒*10排=50粒) 二代聚能环南孚/NANFU7号电池102.525.0
16得力S936-2B高级书写铅笔(红色)(12支/盒)得力/deliS936110.010.0
17得力18283延长线插座/排插 2米6位+3USB接口(带电源适配器)得力/deli18283275.0150.0
18得力7666无线本笔记本(混)-100页-B5(本)得力/deli766617.07.0
19得力/deli S01中性笔/按压中性笔 按动水性笔 子弹头0.5mm(黑红蓝)12支/盒得力/deliS011202.0240.0
20【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\":\"450699\",\"districtName\":\"防城港市本级\",\"gpCatalogName\":\"垃圾容器、卫生用纸制品、笔、电池及能源系统、其他清洁用具、插头插座和耦合器、文具、其他不另分类的物品、其他办公消耗用品及类似物品、取暖器\",\"projectCode\":\"1009574000018103847\",\"projectName\":\"防城港市公安局防城分局关于日常护理的网上超市采购项目\",\"purchaseName\":\"防城港市公安局防城分局\"}","stickTime":null,"ad":null,"remark":null,"createTime":1665554838000,"expiredAt":1666195199000,"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":13956801,"isProvince":null,"districtCode":"450699","districtName":"防城港市本级","projectCode":"1009574000018103847","projectName":"防城港市公安局防城分局关于日常护理的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1665554961000,"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 > 防城港市公安局防城分局关于日常护理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