公告摘要
项目编号-
预算金额4971.00元
招标公司南宁市公安局
招标联系人何俊冀
中标联系人-
公告正文

南宁市公安局关于其它的网上超市采购项目成交公告","author":"南宁市公安局","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

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南宁市公安局关于其它的网上超市采购项目 ;(项目编号:1861057000018121955 ;)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:南宁市公安局关于其它的网上超市采购项目采购项目

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项目编号:1861057000018121955 ;

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项目联系人:何俊冀 ;

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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:450199 ;

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项目所在行政区划名称:南宁市本级 ;

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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: ;南宁市公安局 ;

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采购单位地址: ;南宁市

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采购单位社会统一信用代码或组织机构代码:007575376 ;

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采购单位预算编码:040001 ;

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三、成交信息

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成交日期:2022年10月12日 ;

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总成交金额(元):4970.7 ;(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广西嘉凡办公用品有限公司广西壮族自治区南宁市南宁市大学路59号文华园1号楼1层24号商铺4970.7
;

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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晨光 M&G ADB98359 晨光H型可调式白板架1200*560*1570ADB98359晨光/M&G983591319.0319.0
2铼德(RITEK) D9 DVD+R 8速8.5G 空白光盘/光碟/刻录盘/大容量 桶装50片铼德/RiTEK12568135.01080.0
3家政保洁毛巾加厚 清洁抹布 吸水搞卫生毛巾 洗车擦地板 擦玻璃 擦桌布 家具厨房地板 方巾,长巾无品牌156284.536.0
4高杰嘉文件盒803/6cm无夹 803A档案盒带夹 PVC文件盒资料盒高杰嘉/GJJ803/803A2024.9498.0
5金本传奇 18K软皮笔记本子 文具记事本 日记本 商务本子 916-18金本传奇916-181537.5562.5
6卡西欧(CASIO)GX-120B 商务计算器 办公用品 灰色卡西欧/CasioDX-120B586.0430.0
7高杰嘉4.5cm宽封箱胶 60码 100码 150码 200码 250码高杰嘉/GJJ8806617.0102.0
8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/GJJ2681530.0450.0
9恒信便利贴Q03/Q04/Q05便利贴告示贴便利贴 N次贴便条纸 76*76mm黄色 1盒12包恒信45941204.590.0
10晨光胶水高粘度弯头液体胶 优质办公液体胶挤刷两型 50ml 70ml 100ml 125ml晨光/M&GAWG97038163.9563.2
11中华 巧米 铅笔101小学生HB/2B书写比铅笔 考试2B铅笔 绘图铅笔 画画美术生专用手绘 2B(12支)中华/Zhonghua101316.549.5
12公牛 10A250V 5米 3米 1.8米 排插 新国标公牛/BULL公牛排插579.0395.0
13彩色长尾夹 燕尾夹 票夹办公用品文具通用型15mm*60个/筒高杰嘉/gjj125681017.5175.0
14彩色长尾夹 燕尾夹 票夹办公用品文具通用型15mm*60个/筒高杰嘉/gjj125681318.5240.5
15彩色长尾夹 燕尾夹 票夹办公用品文具通用型15mm*60个/筒高杰嘉/gjj125681519.5292.5
16彩色长尾夹 燕尾夹 票夹办公用品文具通用型15mm*60个/筒高杰嘉/gjj125681512.5187.5
17【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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; ;

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七、其他补充事宜:

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; ;

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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 南宁市公安局关于其它的网上超市采购项目成交公告 立即打印 扫码分享
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