靖西市武平镇人民政府关于替芯/铅芯的网上超市采购项目成交公告

中标

金额

1.94万元

项目地址

发布时间

2022/12/05

公告摘要

项目编号-

预算金额1.94万元

招标公司靖西市武平镇人民政府

招标联系人何秋艳

中标公司靖西市人民文具城1.94万元

中标联系人-

公告正文

靖西市武平镇人民政府关于替芯/铅芯的网上超市采购项目成交公告","author":"靖西市武平镇人民政府","publishDate":"2022-12-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

靖西市武平镇人民政府关于替芯/铅芯的网上超市采购项目 ;（项目编号:1279141000019741813 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:靖西市武平镇人民政府关于替芯/铅芯的网上超市采购项目采购项目

项目编号:1279141000019741813 ;

项目联系人:何秋艳 ;

项目联系电话:15296249007 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451025 ;

项目所在行政区划名称:广西壮族自治区百色市靖西市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;靖西市武平镇人民政府 ;

采购单位地址: ;靖西市武平镇武平街207号武平镇人民政府

采购单位社会统一信用代码或组织机构代码:MB0279670 ;

采购单位预算编码:817001 ;

三、成交信息

成交日期:2022年12月5日 ;

总成交金额（元）:19468 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	靖西市人民文具城	广西壮族自治区百色市靖西市人民街108号（邮政斜对面）	19468.0

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四、项目用途、简要技术要求及合同履行日期:

; ;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	晨光 7024 晨光0.5mm 黑色中性笔芯子弹头签字笔替芯黑色单支装	晨光/M&G	7024	150	1.5	225.0
2	乐途 PM-120 乐途 Leto PM-120 小双头记号笔勾线笔绘图笔漫画笔纸箱笔油性笔黑色单支价格	乐途	PM-120	400	2.0	800.0
3	海斯迪克海斯迪克 gnzl-201 打包封箱胶带透明胶宽胶带封口胶带大卷透明胶带宽4.35cm厚1.2cm长40m	海斯迪克	100011150311	46	16.0	736.0
4	得力 0467 得力省力订书机	得力/deli	0467	21	35.0	735.0
5	邀请函请柬	茹爱	58566030599	30	4.0	120.0
6	养生壶烧水壶	小熊	YSH-B18T1	1	260.0	260.0
7	书包	史努比/SNOOPY	迪士豆Amhtez87巴布尼	8	55.0	440.0
8	高级饮水机	沁园/QINYUAN	YR-20(YL9582W)	1	480.0	480.0
9	酒精75%消毒液	博投	100011385516	30	9.0	270.0
10	扩音机喊话器	十度	S613	3	350.0	1050.0
11	真空保温杯	希诺/Heenoor	XN-5608	4	180.0	720.0
12	升旗执勤手套	凤焰	12.21JNXeE4cX	50	3.0	150.0
13	切纸刀	齐心/Comix	6020551	1	130.0	130.0
14	不干胶标签	欧唛	30443148680	15	12.0	180.0
15	皮面大记事本笔记本	金辉	1548273360	15	35.0	525.0
16	文件袋	三锦	HW-335	30	25.0	750.0
17	会议记录本	博文/bowen	10569211366	20	26.0	520.0
18	三角会议牌台签	宝克/Baoke	29386635778	40	9.8	392.0
19	党徽队徽	富利快	37330430265	400	2.0	800.0
20	笔记本软抄本	吉丽	A5	40	5.8	232.0
21	磁性白板黑板	齐富/QIFU	AC型定制印刷白板	3	130.0	390.0
22	宝克白板笔	宝克/Baoke	310	60	2.5	150.0
23	公牛排插插排插座	公牛/BULL	610	8	85.0	680.0
24	电话机	晨光/M&G	AEQ96755	1	180.0	180.0
25	橡皮擦	南韩	100A	60	1.8	108.0
26	国旗	晨光/M&G	各种型号	12	35.0	420.0
27	垃圾袋	国产	36cm	30	4.5	135.0
28	脚踩分类垃圾桶	纽仕达	20L	5	95.0	475.0
29	荣誉证书	恒优	12K	70	10.0	700.0
30	晨光太阳能计算器	晨光/M&G	ADG98837	5	28.0	140.0
31	得力印台印泥	得力/deli	9860	5	15.0	75.0
32	双面胶	斯图	0.9	48	4.5	216.0
33	得力办公剪刀	得力/deli	6034	20	7.5	150.0
34	得力0012订书针	得力/deli	0012	51	2.0	102.0
35	得力弯头胶水液体胶	得力/deli	7312	60	3.5	210.0
36	晨光 AKP61115 晨光中性笔可擦性水笔热可擦中性笔 AKP61115 黑色单支装	晨光/M&G	AKP61115	80	3.5	280.0
37	纽扣文件袋	齐心/Comix	18C	150	1.5	225.0
38	D6015 康百彩色金属长尾夹夹子黑色燕尾夹大号小号票夹办公文具用品包邮	康百	D6015	20	16.0	320.0
39	D6015 康百彩色金属长尾夹夹子黑色燕尾夹大号小号票夹办公文具用品包邮	康百	D6015	20	12.0	240.0
40	蓝色档案盒/文件盒	康百	F1135	99	13.0	1287.0
41	蓝色档案盒/文件盒	康百	F1135	70	11.0	770.0
42	按动中性笔水笔	晨光/M&G	K35	900	3.0	2700.0
43	【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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七、其他补充事宜:

; ;

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