公告摘要
项目编号-
预算金额8954.00元
招标联系人何丽丽
中标公司广西玥辉科技有限公司8954.09元
中标联系人-
公告正文

广西壮族自治区宁明公路养护中心关于文件夹的网上超市采购项目成交公告","author":"广西壮族自治区宁明公路养护中心","publishDate":"2022-11-05","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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广西壮族自治区宁明公路养护中心关于文件夹的网上超市采购项目 ;(项目编号:1505950000018744461 ;)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:广西壮族自治区宁明公路养护中心关于文件夹的网上超市采购项目采购项目

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项目编号:1505950000018744461 ;

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项目联系人:何丽丽 ;

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项目联系电话:0771-8626895 ;

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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: ;广西壮族自治区宁明公路养护中心 ;

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采购单位地址: ;宁明县兴宁大道中2号

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采购单位社会统一信用代码或组织机构代码:498869554 ;

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采购单位预算编码:305008002014 ;

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三、成交信息

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成交日期:2022年11月5日 ;

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总成交金额(元):8954.09 ;(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广西玥辉科技有限公司广西壮族自治区南宁市广西壮族自治区南宁市连畴路36号2栋5、6、7、9、10号8954.09
;

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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
170016 文件夹15mm抽杆夹无品牌700163000.97291.0
2笔记本 得力软皮贴芯皮面记事本笔记本无品牌得力软皮贴芯皮面本笔记本518.5192.55
3笔记本 得力软皮贴芯皮面记事本笔记本无品牌得力软皮贴芯皮面本笔记本518.5192.55
4文件夹 透明抽杆夹A4拉杆夹100个装晨光/M&GADM95394A839.0312.0
5笔记本子 申士笔记本文具卡伊洁8725527.2136.0
6笔记本子 申士笔记本文具卡伊洁8725519.095.0
7笔记本子 申士笔记本文具卡伊洁8725519.095.0
8记号笔 大双头油性笔记号卡伊洁大头笔230.060.0
9档案盒 塑料A4档案盒收纳盒卡伊洁A4205.0100.0
10双面胶 得力(deli) 30404 双面胶 棉纸双面胶带 80um薄粘胶层 9mm*10y/卷得力得力30404201.7635.2
11双面胶 得力(deli) 30407 双面胶 棉纸双面胶带 80um粘胶层 24mm*10y得力得力得力30407202.448.0
12马桶刷子 厕所清洁刷马桶刷子无品牌日系马桶刷子家用无死角厕所刷地多功能清洁刷厕所神器610.060.0
13奥美医疗 口罩独立包装一次性防雾霾沙尘口罩 三层熔喷布透气防护口罩 50只/盒奥美医疗奥美医疗医用外科口罩1525.0375.0
14威露士亮净洁厕灵 强力洁厕灵 1L 马桶清洁剂 去味清新 日用百货 38732威露士/WalchLJ0006510.552.5
15黑色垃圾袋家用加厚手提式中号大号背心款厨房一次性拉圾袋塑料袋 32*52cm普通款100个木木呷黑色垃圾袋家用加厚手提式中号大号背心款厨房一次性拉圾袋塑料袋 32*52cm普通款100个4017.49699.6
16标签贴 得力6418粘性贴标签贴得力/deli33428101.919.0
17标签贴 得力6418粘性贴标签贴得力/deli33428101.919.0
18笔记本 青联A5 5560记事本笔记本青联/qinglianA5 5560202.244.0
19档案盒 得力5683档案盒得力得力56833013.2396.0
20档案盒 广博A88005蓝色档案盒广博/Guangbo广博A88005363.8191.4
21史达立 免洗洗手液 500ml/瓶 儿童学生杀菌消毒 免洗手凝胶无品牌史达立1702231515.12226.8
22兰诗(LAUTEE)扫把笤帚 直杆宽头硬毛木柄扫把 扫帚兰诗硬毛木柄扫把157.0105.0
23得力19203一次性纸杯228ml一包50只纸杯子一次性纸 APP240g纸+18gPE膜得力/deli192032016.89337.8
24清风(APP)抽纸 原木纯品金装系列 3层120抽软抽纸巾*10包清风/qingfengBRA4SJE15024.71235.0
25【玥辉科技 】齐心(COMIX) 12只装145mm山形票据夹/票据夹/铁夹子 办公文具齐心/Comix(COMIX) 12 m4610753158.4258.42
26【玥辉科技】得力(deli)不锈钢铁夹子大中小号文件报夹山圆形铁票夹办公用品票据夹 102mm(3只装) 9532得力/deli95321010.34103.4
27【玥辉科技】洁玉毛巾 纯棉伊恋毛巾浴巾方巾孚日洁玉伊恋59.949.5
28【玥辉科技】斯莫尔/SIMOER SL-533 商务文件大容量手提公文包(只)斯莫尔/simoerSL-5332016.8336.0
29威露士健康清洁抑菌洗手液525ml有效抑制99.9%细菌 【玥辉科技】威露士/Walch清洁抑菌洗手液525ml2012.19243.8
30毅力达A4 EVA环保拉链袋文件袋资料袋 【玥辉科技】毅力达11-1105.3353.3
31得力 18253 延长线插座 (单位:只)(白) 【玥辉科技】得力/deli182531030.29302.9
32【玥辉科技】教师书写工具白色粉笔100支彩色无尘粉笔黑绿板配件办公教学用具 星空FB188星空FB18834.914.7
33宽头铁拖把 玥辉科技无品牌40cm-80cm824.75198.0
34得力(deli) 笔记本A5办公软面抄记事本练习本子文具 100页 7655得力7655104.4844.8
35晨光/M&G K35中性笔 按动笔 黑 红 蓝 12支/盒 玥辉科技晨光/M&GA2312524.73123.65
36晨光/M&G K35中性笔 按动笔 黑 红 蓝 12支/盒 玥辉科技晨光/M&GA23123024.73741.9
37中南ZN5015塑料垃圾桶/垃圾筐/垃圾篓 规格:26*24cm 玥辉科技中南ZN501555.2526.25
38得力(deli)12#高效便捷起钉器拔钉器 带安全锁 黑色0231得力/deli0231102.2822.8
39得力/deli 透明胶30015得力/deli30009201.020.0
40广博FX-62KA透明胶封箱胶带封口胶60mm*60y广博/GuangboFX-62256.7167.5
41晨光按动黑色/红色/蓝色/墨蓝/笔芯0.7(20支/盒) 玥辉科技晨光/M&GK35516.8384.15
42晨光按动黑色/红色/蓝色/墨蓝/笔芯0.7(20支/盒) 玥辉科技晨光/M&GK351516.83252.45
43晨光YS-21荧光指示贴 荧光索引贴/便签条/分类标签贴/分页书签/标贴 玥辉科技晨光/M&GYJ-01103.1731.7
44得力/Deli 9085 彩色便利贴 76*76mm便签本 告示贴得力/deli9085303.090.0
45欧洁 酒精 235ml 酒精消毒液(75%酒精喷雾) 玥辉科技白猫/WhiteCat84消毒液700克1514.19212.85
46公牛/BULL GN-604 插座接线板插排插线板 8位公牛/BULLGN-604-3米755.0385.0
47铁皮簸箕高把扒斗 扫地耐用加厚垃圾铲物业环卫室外清洁铁铲【玥辉科技】妙洁/magic131516.080.0
48飞利浦(PHILIPS)PH DVD-RW 可擦写空白刻录光盘光碟 可重复刻录 10片/盒 DVD刻录盘 (单片) 4.7GB【玥辉科技】飞利浦/PhilipsDVD-RW212.6125.22
49A5软抄40/60/80/100/150型记事本笔记本1本价 玥辉科技亚信B150A5-551500.88132.0
50得力/deli 双面泡沫胶带 强力泡沫海绵胶 厚型双面胶条 30410 (12mmx5y) 玥辉科技得力/deli30410301.1835.4
51【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 广西壮族自治区宁明公路养护中心关于文件夹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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