公告摘要
项目编号-
预算金额1.01万元
招标联系人覃立显
中标公司百色市天裕文具有限公司1.01万元
中标联系人-
公告正文

百色市卫生健康委员会关于便签本/便条纸/N次贴的网上超市采购项目成交公告","author":"百色市卫生健康委员会","publishDate":"2022-12-01","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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百色市卫生健康委员会关于便签本/便条纸/N次贴的网上超市采购项目 ;(项目编号:1327247000019577163 ;)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:百色市卫生健康委员会关于便签本/便条纸/N次贴的网上超市采购项目采购项目

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项目编号:1327247000019577163 ;

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项目联系人:覃立显 ;

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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:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市卫生健康委员会 ;

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采购单位地址: ;百色市右江区西园路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:007980443 ;

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采购单位预算编码:404001 ;

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三、成交信息

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成交日期:2022年12月1日 ;

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总成交金额(元):10166 ;(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)
1百色市天裕文具有限公司广西壮族自治区百色市百色市城北一路29号10166.0
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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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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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金万年 G-7007 便签本/便条纸/便利贴金万年G-7007203.060.0
2妙馨思 食品袋(36cm)妙馨思MXS-YSD-49(2)16.06.0
3妙馨思 食品袋妙馨思MXS-YSD-7615.05.0
4恒源祥 毛毯恒源祥:HYMT032170.0340.0
5心相印 XCA080+P1 湿巾心相印/Mind Act Upon MindXCA080+P13030.0900.0
6力康盾 N95口罩力康盾01503.0150.0
7得力 30248透明胶得力30248410.040.0
8得力 0370 得力 0370 省力订书机 (单位:台) 混得力/deli0370424.096.0
9SPC 一次性口罩SPC0115501.01550.0
10免洗洗手液可立仕34378812.01056.0
11心相印抽式湿巾心相印/Mind Act Upon MindXYA0809625.02400.0
12折纸/便利贴西玛/simaa060914.04.0
13医疗垃圾袋赫达058819.09.0
14一次性乳胶手套(盒)航图0607450.0200.0
15文件盒无品牌02131012.0120.0
16得力厚层订书机得力/deli639137.037.0
17心相印卷筒纸BT2610(提)心相印/Mind Act Upon Mind231238.076.0
18酒精消毒液无品牌206208.0160.0
19泰牌胶水8100无品牌8100301.545.0
20酒精消毒液500ml无品牌177312.036.0
21康佰塑料文件袋4118康佰4118302.060.0
22洁柔卷筒纸(提)洁柔/C&S116135.035.0
2342cm透明白色垃圾袋(扎)无品牌10746.526.0
24得力订书机NO.0316得力/deliNO.0316120.020.0
25企鹅牌双面胶 2.5cm无品牌08552.512.5
26中华2B铅笔中华牌101318.054.0
27晨光中性笔/水笔K-35晨光/M&GK-35536.0180.0
28晨光水笔AGP11503(盒)晨光/M&G11503235.070.0
29康百文件盒F1175康百F1175115.015.0
30加厚储物箱/收纳箱无品牌013340.0120.0
31心相印软抽DT3200心相印/Mind Act Upon MindDT32007318.01314.0
32得力记号笔S569得力/deli11130.030.0
33得力回形针0037得力/deli01106.060.0
34珍洋一次性塑料杯 250ML (50个/包)无品牌50个/包47.028.0
35警戒线/警戒带无品牌01558.040.0
36纤维抹布 小A02545.020.0
37塑料扫把(细毛)无品牌008312.036.0
38布文件袋无品牌026206.0120.0
39储物箱 6号 520*375*320mm无品牌6号252.0104.0
40金万年记号笔902 (盒)金万年038120.020.0
4136公分白色垃圾袋无品牌36619.09.0
42纤维抹布 大A02428.016.0
4390公分环保垃圾袋无品牌105125.025.0
44储物箱 11号 350*230*200mm无品牌11号115.015.0
45得力 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli001211.51.5
46广奔高级笔记本 25K GB-25077广奔25077512.060.0
47南孚无汞碱性电池AA1.5V (5号)南孚/NANFU5号碱性电池202.550.0
4836公分黑色垃圾袋(加厚)无品牌36公分106.565.0
49A4透明塑料网格文件袋无品牌A4透明网格305.0150.0
50一次性警戒线 100米无品牌109206.0120.0
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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