百色市机关后勤服务中心关于其它生活家电配件的网上超市采购项目成交公告

中标

金额

5423.00元

项目地址

广西壮族自治区

发布时间

2022/11/18

公告摘要

项目编号-

预算金额5423.00元

招标公司百色市机关后勤服务中心

招标联系人谭勤

中标公司百色市天裕文具有限公司5423.00元

中标联系人-

公告正文

百色市机关后勤服务中心关于其它生活家电配件的网上超市采购项目成交公告","author":"百色市机关后勤服务中心","publishDate":"2022-11-18","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市机关后勤服务中心关于其它生活家电配件的网上超市采购项目 ;（项目编号:1351247000019092025 ;）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:百色市机关后勤服务中心关于其它生活家电配件的网上超市采购项目采购项目

项目编号:1351247000019092025 ;

项目联系人:谭勤 ;

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: ;百色市机关后勤服务中心 ;

采购单位地址: ;向阳路13号

采购单位社会统一信用代码或组织机构代码:499439978 ;

采购单位预算编码:105001 ;

三、成交信息

成交日期:2022年11月18日 ;

总成交金额（元）:5423 ;（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	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	5423.0

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	公牛公牛排插609 5米	公牛/BULL	9949	2	80.0	160.0
2	华杰反尾夹50mm（1号）	华杰	0568	2	15.0	30.0
3	得力 0370 得力 0370 省力订书机（单位：台）混	得力/deli	0370	5	24.0	120.0
4	无味枪手杀虫剂杀虫剂	枪手/GUNNER	无味枪手杀虫剂	2	42.0	84.0
5	帐篷	枫岚情/FENGLANQ	1898	1	480.0	480.0
6	空气清新剂喷雾	立白/Liby	030	2	28.0	56.0
7	固体空气清新剂	春风/CF	019	1	11.0	11.0
8	大卷包装绳	萌肉居	301	1	62.0	62.0
9	晨光A5考试透明文件袋	晨光/M&G	0741	40	1.0	40.0
10	蓝月亮洗手液	蓝月亮/Blue moon	0718	4	16.0	64.0
11	雕牌洗手液	雕牌	0717	12	16.0	192.0
12	得力S107水笔	得力	S107	4	6.0	24.0
13	四格文件架	无品牌	018	1	26.0	26.0
14	三格铁文件格	可得优/KW-TRIO	0580	1	55.0	55.0
15	李字蚊香	李字牌	034	2	30.0	60.0
16	A4会计凭证盒	无品牌	0706	26	5.0	130.0
17	抽纸盒	无品牌	23	1	32.0	32.0
18	大卷纸	无品牌	0543	24	20.0	480.0
19	透明胶/封口胶/封箱胶带	得力	109	5	16.0	80.0
20	录音笔	飞利浦/Philips	0615	1	250.0	250.0
21	牛皮纸信封C5	无品牌	224	100	0.3	30.0
22	海绵拖把	无品牌	192	2	30.0	60.0
23	扫把垃圾铲组合套装	无品牌	208	2	20.0	40.0
24	酒精消毒液500ml	无品牌	177	6	15.0	90.0
25	双层玻璃保温杯	无品牌	161	1	60.0	60.0
26	蚊香盘	无品牌	151	5	3.0	15.0
27	公牛排插604 5米	公牛/BULL	604	1	92.0	92.0
28	心相印硬抽FT18090（件）	心相印/Mind Act Upon Mind	18090	3	240.0	720.0
29	得力固体胶7101（盒）	得力/deli	7101	1	12.0	12.0
30	心相印软抽DT3200（件）	心相印/Mind Act Upon Mind	120	1	432.0	432.0
31	大卷纸卫生间大盘纸巾 12卷/件	无品牌	107	1	190.0	190.0
32	晨光中性笔/水笔K-35	晨光/M&G	K-35	6	36.0	216.0
33	纸杯（件）	无品牌	22	1	260.0	260.0
34	南孚电池1号（副）	南孚/NANFU	1号	2	18.0	36.0
35	华力绿宝宝无烟蚊香	华力	082	2	6.5	13.0
36	纤维抹布小	A	025	10	5.0	50.0
37	晨光中性笔大笔画1.0中性笔AGP13604（12支/盒）	晨光/M&G	AGP13604（12支/盒	1	36.0	36.0
38	朝记行檀香15片装（小）	无品牌	010	10	10.0	100.0
39	36公分白色垃圾袋	无品牌	366	2	9.0	18.0
40	党旗 4号 144*96cm	光达	4号	1	25.0	25.0
41	启恒荣誉证书 12K QH-8812/QH-4412	启恒	4412/8812	2	6.5	13.0
42	美的电热水壶HJ1708a	美的/Midea	MK-HJ1708A	1	250.0	250.0
43	标签	无品牌	803	1	15.0	15.0
44	宝克（BAOKE）PC1912 0.7mm按动中性笔水笔签字笔黑色 12支/盒	宝克/Baoke	PC1912	5	30.0	150.0
45	广奔高级笔记本 25K GB-25077	广奔	25077	1	12.0	12.0
46	40公分黑色垃圾袋	无品牌	3307	8	6.5	52.0
47	【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 > 百色市机关后勤服务中心关于其它生活家电配件的网上超市采购项目成交公告立即打印扫码分享