公告摘要
项目编号-
预算金额2409.00元
招标联系人黄宁华
中标公司钦州市灿成商贸有限公司2409.40元
中标联系人-
公告正文

钦州市水产技术推广站关于扩音器的网上超市采购项目成交公告","author":"钦州市水产技术推广站","publishDate":"2022-11-23","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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钦州市水产技术推广站关于扩音器的网上超市采购项目 ;(项目编号:1067566000019259846 ;)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:钦州市水产技术推广站关于扩音器的网上超市采购项目采购项目

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项目编号:1067566000019259846 ;

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项目联系人:黄宁华 ;

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项目联系电话:18077766030 ;

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采购计划信息:

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项目所在行政区划编码:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市水产技术推广站 ;

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采购单位地址: ;钦州市民乐路8号水产大院

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采购单位社会统一信用代码或组织机构代码:499708947 ;

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采购单位预算编码:501013 ;

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三、成交信息

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成交日期:2022年11月23日 ;

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总成交金额(元):2409.4 ;(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钦州市灿成商贸有限公司广西壮族自治区钦州市钦州湾大道红海豚商业广场1013号2409.4
;

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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
1声悦达 sd-4s-uf 扩音器 喊话器声悦达sd-4s-uf175.075.0
2得力 6018剪刀 黑得力601819.59.5
3得力 9172 笔筒 黑得力/deli9172110.010.0
4得力 5623ES 得力 5623ES 档案盒 文件盒 5.5cm 蓝得力5623ES2010.5210.0
5得力/deli 7102 盒装 固体胶 12支/盒 单位:盒得力7102盒装119.219.2
6九阳/Joyoung JYK-17C15电热水壶 烧水壶 开水煲 1.7L九阳/joyoungJYK-17C151110.5110.5
7小霸王168饮水机 温热小霸王1681285.0285.0
8传美 传美纸杯 超厚纸杯 容量250mL 白色 50只/袋传美/chuanmei250ml815.0120.0
9赛拓/SANTO 9700 录音扩音器 手持喇叭赛拓/SANTO9700150.050.0
10好乐家 真空不锈钢保温壶 咖啡壶 1.2L 单位:个好乐佳7434C1240.0240.0
11得力 6906 0.5mm中性笔芯 按动笔芯 20支/盒 (单位:盒) 黑 红 蓝得力/deli6906216.032.0
12得力 18169-03 延长线插座 排插 (白) (单位:个)得力/deli18169-03148.048.0
13得力1526ES语音计算器 单位:台得力/deli1526ES138.538.5
14品胜/Pisen TS-UC038 手机充电器 苹果充电器华为充电头1A2A3Aipad快充插头小米华为oppo三星vivo苹果安卓充电器闪充 2A充电器品胜/PisenTS-UC038150.050.0
15南孚 聚环能5号电池50粒/盒 普通干电池南孚/NANFU聚环能5号电池1125.0125.0
16清风金装卷纸卫生纸原木纯品无芯卷纸4层*10卷 厕纸卫生纸 6条/件清风/qingfeng4层*10卷1180.0180.0
17航空杯 250ml一次性杯子塑料杯硬质透明果汁杯招待水杯加厚50只装FGHGF/FGHGF40002234.513.5
18清风抽纸 原木纯品 2层150抽软抽纸巾*6包(小规格)清风/qingfeng112222.0484.0
19得力/deli 3847 装订铆管 4.8装订 100支/盒 (单位:盒) 透明得力/deli3847188.088.0
20齐心 B2686 超透超粘液体胶水 透明 单位:支齐心/ComixB2686122.530.0
21齐心 B2782 B4 钢质切纸刀 灰(单位:台)齐心/ComixB27821156.0156.0
22得力9561纸杯(蓝)(100个/袋)250ml240g五星纸+18gPE膜得力/deli9561217.635.2
23【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 > 钦州市水产技术推广站关于扩音器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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