公告摘要
项目编号-
预算金额4143.00元
招标联系人郑明芳
中标联系人-
公告正文

北海市银海区平阳镇人民政府关于其它的网上超市采购项目成交公告","author":"北海市银海区平阳镇人民政府","publishDate":"2022-09-05","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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北海市银海区平阳镇人民政府关于其它的网上超市采购项目 ;(项目编号:1337823000017268518 ;)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:北海市银海区平阳镇人民政府关于其它的网上超市采购项目采购项目

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项目编号:1337823000017268518 ;

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项目联系人:郑明芳 ;

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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:450503 ;

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项目所在行政区划名称:广西壮族自治区北海市银海区 ;

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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: ;北海市银海区平阳镇人民政府 ;

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采购单位地址: ;北海市银海区北铁一级公路9号

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采购单位社会统一信用代码或组织机构代码:007694076 ;

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采购单位预算编码:808002 ;

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三、成交信息

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成交日期:2022年9月5日 ;

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总成交金额(元):4143 ;(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北海市中盛达商贸有限公司广西壮族自治区北海市北海市长青东路三巷29号4143.0
;

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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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; ;

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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金士顿 金士顿/Kingston DT100G3/128g优盘 大容量移动内存盘 usb3.0电脑用高速移动U盘金士顿/Kingston100 G33150.0450.0
2王字 萌念 财务会计快干办公印泥 30g/单个装王字/wangzi1785205.0100.0
33015 奔亿达宽1.5cm双面胶奔亿达3015102.525.0
4富强 桌面文件筐 加厚文件栏 SN106富强106326.078.0
5灵蛇 鼠标垫灵蛇/LINGSHE160145.070.0
6枪手电热蚊香液 1器+2瓶液枪手/GUNNER1器+2液1025.0250.0
7斯特丹双头油性记号笔斯特丹STD-150-A8-BK1010.0100.0
8淡黄色超透封箱胶带透明胶天章/TANGO48051515.0225.0
9得力7103Z固体胶(支)得力/deli7103Z102.020.0
10A4 文件夹板 蓝色 文件夹 带标尺刻度创生/chuangshengT3105.050.0
11齐心2715剪刀齐心/Comix271555.025.0
12奥林丹/ORIENTAL 8611 订书针 奥林丹统一订书钉12#订书机针奥林丹/ORIENTAL82113015.0450.0
13得力0037回形针曲别针(200枚/筒)得力/deli37104.040.0
14公牛609排插3米公牛/BULL609-3555.0275.0
15公牛/BULL GN-403基础带线插座插排 8位插线板多用电源接线板公牛/BULL403350.0150.0
16南孚/NANFU LR03AAA聚能环7号碱性电池干电池话筒血压计遥控器 5粒装 无汞环保南孚/NANFU0232302.575.0
17加厚牛皮纸档案袋亿兴华A4501.050.0
18中华牌铅笔HB6151中华牌HB6151116.066.0
19南国威利A813文件盒 档案盒 资料盒南国威利A8132015.0300.0
20洁柔抽纸洁柔/C&SJR0733619.0684.0
21晨光K35按动弹簧中性笔晨光/m&gk352028.0560.0
22富得快按扣文件袋富得快/FUDEKUAI2091001.0100.0
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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; ;

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七、其他补充事宜:

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; ;

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