百色市公安局右江分局关于保温杯的网上超市采购项目成交公告

中标

金额

3640.20元

项目地址

广西壮族自治区

发布时间

2022/11/16

公告摘要

项目编号-

预算金额3640.00元

招标公司百色市公安局右江分局

招标联系人郭锐

中标公司百色前途商贸有限公司3640.20元

中标联系人-

公告正文

百色市公安局右江分局关于保温杯的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市公安局右江分局关于保温杯的网上超市采购项目 ;（项目编号:1632790000019065222 ;）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:百色市公安局右江分局关于保温杯的网上超市采购项目采购项目

项目编号:1632790000019065222 ;

项目联系人:郭锐 ;

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: ;百色市公安局右江分局 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:007985412 ;

采购单位预算编码:111002 ;

三、成交信息

成交日期:2022年11月16日 ;

总成交金额（元）:3640.2 ;（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	百色前途商贸有限公司	广西壮族自治区百色市百色市右江区中山一路43号	3640.2

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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:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	富光 BJ020-320 保温杯	富光	BJ020-320	20	48.0	960.0
2	环保48公分黑色垃圾袋	无品牌	48公分垃圾袋（黑）	10	7.2	72.0
3	新光尼龙扎带5*250MM（250条/包）	新光/NEOGLORY	新光尼龙扎带5*250MM（250条/包）	2	28.0	56.0
4	蓝月亮 1kg 洗衣液	蓝月亮/Blue moon	1kg	1	22.0	22.0
5	尼龙5号排刷	无品牌	尼龙5号排刷	2	1.6	3.2
6	FT18090心相印120抽盒装面巾纸A120（5+1）	心相印/Mind Act Upon Mind	FT18090	2	24.5	49.0
7	得力S206中性笔替芯0.5mm按动子弹头	得力/deli	S206	5	0.8	4.0
8	得力/deli S35中性笔	得力/deli	S35	7	2.5	17.5
9	高杰嘉G8875档案盒(宽7.5CM)	高杰嘉/GJJ	8875	5	12.0	60.0
10	金派笔记本85-31活页夹黑色	金派	85-31	3	25.0	75.0
11	爱好笔筒3390	爱好/AIHAO	3390	3	13.0	39.0
12	晨光G-5按动中性笔芯（黑、红、蓝、墨蓝）	晨光/M&G	G-5	10	0.8	8.0
13	晨光G-5按动中性笔芯（黑、红、蓝、墨蓝）	晨光/M&G	G-5	5	0.8	4.0
14	晨光G-5按动中性笔芯（黑、红、蓝、墨蓝）	晨光/M&G	G-5	10	0.8	8.0
15	得力904笔筒	得力/deli	904	1	12.0	12.0
16	晨光/M＆G AGPA7801中性笔	晨光/M&G	AGPA7801	1	42.0	42.0
17	得力30402棉纸双面胶带18mm10y80um(白)(16卷/袋)	得力/deli	30402	20	1.6	32.0
18	洪湖手提式MFZ/ABC4型干粉灭火器	洪湖	MFZ/ABC4型	3	68.0	204.0
19	高杰嘉8555/8665反尾夹长尾夹（19mm）	高杰嘉/GJJ	qt000310	2	8.0	16.0
20	高杰嘉8551/8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/gjj	qt000316	2	12.0	24.0
21	南孚A76电池	南孚/nanfu	A76	6	0.8	4.8
22	晨光(M&G)文具K35/0.5mm 按动中性笔（黑色、红色、墨蓝）	晨光/M&G	K35/ 0.5mm	60	2.4	144.0
23	康百F1155档案盒A4/55MM	康百	F1155	26	9.6	249.6
24	康百F1135档案盒A4/35MM	康百	F1135	10	8.0	80.0
25	康百F1120档案盒A4/20MM	康百	F1120	10	6.8	68.0
26	康百 F1100 档案盒 A4粘扣塑料文件夹收纳盒加厚pp文档盒大容量蓝色	康百	F1100	4	19.0	76.0
27	得力 0020 图钉 100粒/盒（单位：盒）	得力/deli	0020	2	1.5	3.0
28	220喷壶2升	made in china	220喷壶2升	5	22.5	112.5
29	金本传奇510-18活页笔记本	金本精工	qt000775	2	32.0	64.0
30	晨光（M&G）商务办公会议记录皮本 B5 100页 APYLJ487	晨光/m&g	APYLJ487	2	18.0	36.0
31	闪迪 64G TF卡内存卡	闪迪/sandisk	MicroSD(TF 64G)	1	145.0	145.0
32	心相印 BT710 心相印/Mind Act Upon Mind BT710 卷筒纸	心相印/Mind Act Upon Mind	BT710	20	24.8	496.0
33	磁性铁扣党徽（为人民服务）	无品牌	065	1	2.0	2.0
34	保健350g塑料大瓶香糊	无品牌	350-	2	2.0	4.0
35	高杰嘉8663彩色长尾夹 32mm/一盒24个	高杰嘉/GJJ	32mm	2	10.0	20.0
36	洁柔JR103-01N抽纸	洁柔/C&S	JR103-01N	5	15.0	75.0
37	得力0018回形针	得力/deli	0018	11	1.6	17.6
38	得力/deli S01按动中性笔 12支/盒	得力/deli	S01	5	24.0	120.0
39	南孚 LR20-2B 1号碱性电池 1# 2只装 (2节/卡)	南孚/NANFU	1号电池	5	18.0	90.0
40	南孚聚环能7号碱性电池普通干电池	南孚/NANFU	聚环能7号碱性电池	50	2.5	125.0
41	【运费】			1		0.0

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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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