公告摘要
项目编号-
预算金额3801.00元
招标联系人谢泽济
中标联系人-
公告正文

贵港市文化广电体育和旅游局关于其它财会用品的网上超市采购项目成交公告","author":"贵港市文化广电体育和旅游局","publishDate":"2022-11-28","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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贵港市文化广电体育和旅游局关于其它财会用品的网上超市采购项目 ;(项目编号:1061415000019450445 ;)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:贵港市文化广电体育和旅游局关于其它财会用品的网上超市采购项目采购项目

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项目编号:1061415000019450445 ;

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项目联系人:谢泽济 ;

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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:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市文化广电体育和旅游局 ;

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采购单位地址: ;贵港市民主路198号

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采购单位社会统一信用代码或组织机构代码:MB1522193 ;

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采购单位预算编码:110001 ;

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三、成交信息

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成交日期:2022年11月28日 ;

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总成交金额(元):3801.31 ;(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广西贵港市卓越科技有限公司广西壮族自治区贵港市贵港市港北区民主路东侧(三合龙岗新村二)3801.31
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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亚信 100ml光敏印油办公光敏章用油墨 1092大红 100毫升亚信100ml光敏印油办公光敏章用油墨 1092大红 100毫升160.060.0
2雷公王 雷公王CR-59喊话器小喇叭15W功率 折叠便携摆摊宣传录音手持扩音器 配1500毫安锂电池 欧盟CE认证 黑色雷公王CR-59260.0120.0
3科大讯飞 录音笔,智能录音笔B1转写助手 32G 专业高清降噪 会议录音转文字 录音器 实时翻译科大讯飞/IFLYTEK32G1262.5262.5
4飞遁 鼠标垫飞遁/lesailes800*300*3mm113.513.5
5宝克 MP-310白板笔宝克MP-310白板笔11.871.87
6宝克 MP-310白板笔宝克MP-310白板笔11.871.87
7宝克 MP-310白板笔宝克MP-310白板笔11.871.87
8华杰 强力磁钉透明/直径30mm华杰DE519824.889.76
9斯伯丁 篮球斯伯丁/Spalding7号球 76-874Y2172.5345.0
10宫薰 烟灰缸宫薰12CM13.03.0
11比比牛 100*150cm白板比比牛100*150cm1180.0180.0
12贝净洁 拖把桶(带滑轮)贝净洁14L235.070.0
13心相印 DT24180 110抽 抽纸心相印/Mind Act Upon MindDT24180 110抽2023.0460.0
14花思雨 打气筒花思雨打气筒133.7533.75
15海氏海诺 普通口罩 无菌型 普通口罩海氏海诺普通口罩 无菌型304.5135.0
16晨光 ABS92738 晨光长尾夹ABS92738(彩色)50mm晨光/M&GABS92738211.2522.5
17晨光 ABS92743 晨光长尾夹ABS92743(彩色)15mm晨光/M&GABS9274379.063.0
18晨光 ADM95093 晨光ADM95093长双夹文件夹晨光/M&GADM95093109.090.0
19视贝 SK8821 电热水壶视贝/seebestSK8821298.0196.0
20得力 3725-CD-R光盘得力/deli得力 3725-CD-R光盘502.5125.0
21公牛GN-604卡装排插3m公牛/BULLGN-604卡装排插3m165.065.0
22阿斯卡利 雅成卫生桶104 配盖阿斯卡利104511.2556.25
23心相印XCR001茶语系列湿巾 绿色心相印/Mind Act Upon MindXCR001105.050.0
24北奥商业大卷纸大盘纸北奥大盘纸1135.0135.0
25恒力包装带百舸包装带82.2518.0
26晨光ADM94814档案盒A4/55mm艳蓝晨光/M&GADM94814109.090.0
27晨光ADBN6430 鼠标垫(25*20CM)晨光/M&GADBN643066.036.0
28晨光按动中性笔K-35/K35中性笔子弹头0.5mm 12支装/盒晨光/M&GK351229.4352.8
29得力0011不锈钢订书钉12#(1000枚/盒)得力/deli001154.522.5
30得力起钉器0231得力/deli023162.6215.72
31南孚5号电池南孚/NANFU5号512.562.5
32南孚5号电池南孚/NANFU5号272.567.5
33清清美6303一次性塑料杯(300ml)清清美63034010.0400.0
34科记k-399三角形台卡10*22cm科记k-399353.72130.2
35得力7810白板擦得力/deli781013.03.0
36得力7103固体胶(大)得力/deli710361.8711.22
37晨光A5501办公软抄APYJW411晨光/M&GAPYJW411103.030.0
38南孚7号电池南孚/NANFU7号电池212.525.0
39南孚7号电池南孚/NANFU7号电池122.530.0
40上汇3050橡胶圈50g/袋上汇305023.06.0
41【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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