公告摘要
项目编号-
预算金额5.38万元
招标联系人梁翠翠
中标公司广西鑫乔商贸有限公司5.38万元
中标联系人-
公告正文

容县容州镇人民政府关于18650电池的网上超市采购项目成交公告","author":"容县容州镇人民政府","publishDate":"2022-11-04","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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容县容州镇人民政府关于18650电池的网上超市采购项目 ;(项目编号:1687149000018724642 ;)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:容县容州镇人民政府关于18650电池的网上超市采购项目采购项目

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项目编号:1687149000018724642 ;

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项目联系人:梁翠翠 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县容州镇人民政府 ;

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采购单位地址: ;广西容县容州镇金珠街41号

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采购单位社会统一信用代码或组织机构代码:007960696 ;

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采购单位预算编码:601001 ;

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三、成交信息

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成交日期:2022年11月4日 ;

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总成交金额(元):53836 ;(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广西鑫乔商贸有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县容州镇站前大道168号容州新城12幢10号房1层53836.0
;

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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倍量 18650锂电池倍量18650平头、尖头615.090.0
2麦克风/话筒放大器辉邦B-17手持喊话器无品牌L-17插卡版单2600锂电池15895.015010.0
3一次性垃圾袋无品牌一次性垃圾袋403.0120.0
4市下 其它农用工具 手持小喷壶600ML市下/SeeSa手持小喷壶600ML206.0120.0
5好好家 家用梯/脚凳 塑料凳子家用加厚高凳好好家1033高凳31223.07176.0
6其它插座快牛KN-610 5米快牛快牛KN-610 5米948.0432.0
7开关/插座底盒快牛KN-610 3米快牛快牛KN-610 3米640.0240.0
8龙代 注意安全警戒带红白 加厚100米龙代100米红白散装(注意安全)9520.01900.0
9品胜(PISEN) USB 充电器 2A 品胜/Pisen 2A 充电头品胜/Pisen品胜(PISEN) USB 充电器 2A5025.01250.0
10沃品 手机三叉数据线 LC937三合一充电线多合一快充沃品/WOPOWLC9378450.04200.0
11沃品 P20 移动电源 充电宝2万毫安沃品/WOPOWP2057188.010716.0
12沃品 S01 沃品(WOPOW) S01移动电源 充电宝1万毫安沃品/WOPOWS0173150.010950.0
13远程易达 多口USB充电器 型号A9-10 输出5V/10A 功率50W无品牌A9-102159.0318.0
14金万年(Genvana) 记号笔大双头油性 签名笔马克笔 物流黑色大头笔 G-0918金万年G-09183903.01170.0
15晨光文具 中性笔 Q7黑色水笔0.5子弹头晨光/M&GQ71212.0144.0
16【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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