百色市人民政府办公室关于洁厕剂的网上超市采购项目成交公告

中标

金额

7754.00元

项目地址

广西壮族自治区

发布时间

2022/10/25

公告摘要

项目编号-

预算金额7754.00元

招标公司百色市人民政府办公室

招标联系人方彦洁

中标公司广西百色市正大文化办公用品有限公司7754.00元

中标联系人-

公告正文

百色市人民政府办公室关于洁厕剂的网上超市采购项目成交公告","author":"百色市人民政府办公室","publishDate":"2022-10-25","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市人民政府办公室关于洁厕剂的网上超市采购项目 ;（项目编号:1734422000018446330 ;）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:百色市人民政府办公室关于洁厕剂的网上超市采购项目采购项目

项目编号:1734422000018446330 ;

项目联系人:方彦洁 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市人民政府办公室 ;

采购单位地址: ;百色市右江区向阳路13号

采购单位社会统一信用代码或组织机构代码:692783738 ;

采购单位预算编码:104001 ;

三、成交信息

成交日期:2022年10月25日 ;

总成交金额（元）:7754 ;（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	广西百色市正大文化办公用品有限公司	广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间	7754.0

;

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

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	蓝月亮洁厕液 500g/瓶洁厕宝洁厕剂	蓝月亮/Blue moon	洁厕液 500g/瓶	7	8.0	56.0
2	喷壶（小）	无品牌	4596	6	9.0	54.0
3	防水袖套	无品牌	1652	15	14.0	210.0
4	洁柔/C&S 湿巾 10片/包	洁柔/C&S	洁柔 C&S 湿巾 10片/包	42	5.0	210.0
5	免洗消毒凝胶	无品牌	33	5	20.0	100.0
6	电热水壶	无品牌	茶炉茶具	2	190.0	380.0
7	报告夹抽杆夹	无品牌	100	22	1.5	33.0
8	高杰嘉8662反尾夹长尾夹（41mm）燕尾夹票据夹	高杰嘉/GJJ	qt000314	20	18.0	360.0
9	晨光95791透明胶	晨光/M&G	95791	16	15.0	240.0
10	晨光纸杯加厚型9盎司 50pcs单色 ARC92512	晨光/M&G	ARC92512	1	15.0	15.0
11	晨光笔筒镂空ABT98441	晨光/M&G	ABT98441	10	10.0	100.0
12	中华 6151 铅笔	中华牌	6151	5	8.0	40.0
13	天堂雨伞	天堂/paradise	3072e	31	30.0	930.0
14	固态空气清新剂	国产	4408	8	6.0	48.0
15	毛巾小方巾	懒人	8170/6007	15	4.0	60.0
16	晨光25克固体胶棒 ASG97104(12支/盒）	晨光/M&G	ASG9710	21	4.0	84.0
17	大垃圾袋（65克厚）有耳	无品牌	65	15	14.0	210.0
18	心相印DT3200茶语软抽纸200抽3包/提	心相印/Mind Act Upon Mind	DT3200	24	16.5	396.0
19	心相印抽纸茶语DT15130	心相印/Mind Act Upon Mind	DT15130	30	19.0	570.0
20	心相印茶语系列卷筒纸BT2610	心相印/Mind Act Upon Mind	4层183g*10卷	16	38.0	608.0
21	晨光 ADM95095 A4资料册20页	晨光/M&G	ADM95095	28	9.0	252.0
22	扫把垃圾铲套装	无品牌	17	6	26.0	156.0
23	得力削笔转	得力/deli	0610B	8	16.0	128.0
24	垃圾篓	无品牌	203	2	8.0	16.0
25	橡皮擦胶擦	晨光	6035	12	1.0	12.0
26	标准党徽磁/扣款	无品牌	3	10	3.0	30.0
27	晨光K35中性笔0.5可按动办公用笔 12支/盒	晨光/M&G	K35	84	3.0	252.0
28	得力剪刀 no.6045	得力/deli	6045	3	8.0	24.0
29	好办氏H-855文件盒档案盒	BKD	855	37	12.0	444.0
30	晨光 K35 子弹头中性笔 0.5mm 蓝色	晨光/M&G	K35 蓝	5	36.0	180.0
31	202水桶	无品牌	202	2	14.0	28.0
32	公牛/BULL GN-406D(3-1.8) 排插	公牛/BULL	GN-406D(3-1.8)	6	62.0	372.0
33	餐巾纸手帕纸	心相印/Mind Act Upon Mind	102	64	1.0	64.0
34	软抄笔记本32k60	玛丽	32k60	5	2.5	12.5
35	晨光72小时脱帽防干记号笔M06黑APMY6301	晨光/M&G	APMY6301	2	30.0	60.0
36	晨光 YS-03 办公自粘便利贴	晨光/M&G	YS-03	60	3.0	180.0
37	黑色垃圾袋（36）	无品牌	36	25	7.0	175.0
38	W209A透明文件袋	高的/GAODE	209A	30	1.2	36.0
39	南孚干电池碱性电池	南孚/NANFU	7号电池	85	2.5	212.5
40	南孚干电池碱性电池	南孚/NANFU	7号电池	80	2.5	200.0
41	晨光大笔画中性笔签字笔签名笔 AGP13604黑1.0 12支/盒	晨光/M&G	AGP13604	72	3.0	216.0
42	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

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 > 百色市人民政府办公室关于洁厕剂的网上超市采购项目成交公告立即打印扫码分享