公告摘要
项目编号-
预算金额3727.00元
招标联系人覃克勇0771-3106315
中标联系人-
公告正文

广西壮族自治区动物卫生监督所关于奖状/证书的网上超市采购项目成交公告","author":"广西壮族自治区动物卫生监督所","publishDate":"2022-09-21","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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广西壮族自治区动物卫生监督所关于奖状/证书的网上超市采购项目 ;(项目编号:1074651000017663644 ;)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:广西壮族自治区动物卫生监督所关于奖状/证书的网上超市采购项目采购项目

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项目编号:1074651000017663644 ;

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项目联系人:覃克勇 ;

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项目联系电话:0771-3106315 ;

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采购计划信息:

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项目所在行政区划编码:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西壮族自治区动物卫生监督所 ;

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采购单位地址: ;南宁市西乡塘区友爱北路51号广西壮族自治区动物卫生监督所

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采购单位社会统一信用代码或组织机构代码:664813944 ;

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采购单位预算编码:501025 ;

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三、成交信息

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成交日期:2022年9月21日 ;

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总成交金额(元):3727.49 ;(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南宁博品商贸有限责任公司广西壮族自治区南宁市南宁市保爱路60号2栋B10(1)号3727.49
;

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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
129.5*21.5空白芯10张(ya000)无品牌29.5*21.548.3633.44
2森林虎 18650可充电池(ya000)森林虎18650159.02135.3
3森林虎 SLH-X82手电筒森林虎SLH-X821539.77596.55
4得力 0416 厚层订书机得力/deli0416124.624.6
5得力 0367 省力订书机/订书器 适配24/6(12#)订书钉得力/deli0367329.7789.31
6得力 0476 省力订书机得力/deli0476224.8549.7
7新成通MD-837双电源轻便桌面计算器 12位数显新成通/CINCTEN8371519.27289.05
8富达 17408 富达2133/2333银边石英钟/挂钟/时钟富达17408161.561.5
9手持锂电喊话器(240秒录音)手持扩音器木兰王17423272.16144.32
10爱迪GP-529中性笔 0.5mm 水性笔/水笔/签字笔(黑色/红色/蓝色)(黑色/红色/蓝色可选)爱迪/artoolGP-5292201.23270.6
11金叶12开结业证书金叶45001159.18137.7
12爱迪K-35按制中性笔黑色 0.5mm 水性笔/水笔/签字笔爱迪/artoolK-35 黑色501.9798.5
13爱迪K-35按制中性笔红色 0.5mm 水性笔/水笔/签字笔爱迪/artoolK-35 红色201.9739.4
14中华牌绘图 101Q铅笔 带橡皮头(HB,1B.2B.3B,4B,5B,6B,2H,H可选)(12支/盒装)中华牌中华牌绘图240.921.6
15公牛GN-604排插3米 8位总控插座/插线板/插排/接线板/拖线板公牛/BULL14087275.46150.92
16万代福WD1004印泥60g无品牌1309252.8714.35
17君斯达JS-306双道秒表 计时器/裁判教练计时秒表/ 田径运动码表 /电子秒表无品牌171691524.19362.85
18金隆兴C1085防滑板夹A4 写字板/文件夹/垫板无品牌031092012.46249.2
19公牛GN-314排插1.8米 3位单控插座/插线板/插排/接线板/拖线板公牛/BULLGN-314142.5842.58
20公牛GN-315排插3米 4位单控插座/插线板/插排/接线板/拖线板公牛/BULL14085163.3663.36
21公牛GN-403排插1.8米 8位总控插座/插线板/插排/接线板/拖线板公牛/BULLGN-403(1.8m)248.2396.46
22博科/耐博A5 30页软抄本 笔记本/横线本/无线装订本博科/BIOBASE400582201.89415.8
23瑞特元昌统一订书钉 24/6/订书针瑞特/Rapid24/6101.4814.8
24高的F209按扣式文件袋A4 档案袋/资料收纳袋/会议袋高的/GAODE038112201.48325.6
25【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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