广西壮族自治区审计厅关于其它插座的网上超市采购项目成交公告

中标

金额

1.46万元

项目地址

广西壮族自治区

发布时间

2022/07/06

公告摘要

项目编号-

预算金额1.46万元

招标公司广西壮族自治区审计厅

招标联系人秦丽娟

中标公司广西南宁聚之捷办公用品有限公司1.46万元

中标联系人-

公告正文

广西壮族自治区审计厅关于其它插座的网上超市采购项目成交公告","author":"广西壮族自治区审计厅","publishDate":"2022-07-06","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

广西壮族自治区审计厅关于其它插座的网上超市采购项目 ;（项目编号:1166489000016152303 ;）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:广西壮族自治区审计厅关于其它插座的网上超市采购项目采购项目

项目编号:1166489000016152303 ;

项目联系人:秦丽娟 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:459900 ;

项目所在行政区划名称:广西壮族自治区本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;广西壮族自治区审计厅 ;

采购单位地址: ;南宁市民族大道98号

采购单位社会统一信用代码或组织机构代码:007565493 ;

采购单位预算编码:124001 ;

三、成交信息

成交日期:2022年7月6日 ;

总成交金额（元）:14603.6 ;（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	广西南宁聚之捷办公用品有限公司	广西壮族自治区南宁市南宁市青秀区青环路90号汇东天阔组团4-B号楼1804号	14603.6

;

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 \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	宝克排插/插座K326-3米/6位	宝克/Baoke	K326-3	15	48.0	720.0
2	可得优中号铁网垃圾桶网纹垃圾篓LJ-02	可得优/KW-TRIO	LJ-02	1	22.4	22.4
3	心河心河商务皮带扣笔记本18-28记事本	心河	18-28	12	28.5	342.0
4	狮门精品水晶双层玻璃杯SM0161 口径70mm	无品牌	SM0161	3	196.0	588.0
5	92733 晨光 ABS92733 41mm黑色长尾夹/燕尾夹	晨光/M&G	92733	13	17.6	228.8
6	永得利文件盒磁有夹HQ-809A/蓝	HQ	HQ-809A	20	25.6	512.0
7	清达 8604 清达双夹文件夹/资料夹/长押文件夹	清达/QINGDA	8604	30	9.6	288.0
8	得力 0371订书机得力(deli)0371省力订书机黑	得力/deli	0371订书机	27	33.6	907.2
9	HQ-809 永得利文件盒磁无夹HQ-809/蓝	HQ	HQ-809	20	24.0	480.0
10	ABS92738 晨光 ABS92738 50mm长尾夹	晨光/M&G	ABS92738	10	14.8	148.0
11	晨光 ABS92742 晨光 PET桶装彩色长尾夹 19mm 40枚 5号办公学习彩夹夹子ABS92742	晨光/M&G	ABS92742	10	9.2	92.0
12	晨光 ABS92740 晨光 PET桶装彩色长尾夹 32mm 24枚 3号办公学习彩夹夹子ABS92740	晨光/M&G	ABS92740	31	13.2	409.2
13	百乐 FPMR2 钢笔套装	百乐/PILOT	FPMR2	1	220.0	220.0
14	宝克书法笔书画笔S21中楷	宝克/Baoke	S21	15	3.6	54.0
15	汇星木质笔筒1029	汇星	1029	16	36.8	588.8
16	富光健牌玻璃杯	富光健牌	700B-320	3	45.0	135.0
17	晨光智能保温电热烧水壶8283	晨光/M&G	8283	4	108.0	432.0
18	得力 7732 记事贴便签纸便利贴 76ｘ51mm	得力/deli	7732	22	2.5	55.0
19	五千年 322中性笔	五千年	322	8	36.0	288.0
20	三利竹元抹布/毛巾9844	三利	9844	4	20.0	80.0
21	得力1622语音计算器	得力/deli	DL-1622	16	75.0	1200.0
22	金灶烧水壶养生壶HT-590	金灶/KAMJOVE	HT-590	2	298.0	596.0
23	中华 101铅笔	中华牌	101	30	1.0	30.0
24	申士皮面笔记本/记事本8918	申士	8918	10	18.4	184.0
25	牛皮纸档案袋350g	其他家	A4	30	0.9	27.0
26	公牛/BULL GN-609 电源插座/排插	公牛/BULL	GN-609	11	70.4	774.4
27	清达文件盒/档案盒	清达/QINGDA	TP	18	12.0	216.0
28	清达文件盒/档案盒	清达/QINGDA	TP	18	9.6	172.8
29	得力30402棉纸双面胶带18mm10y80um(白)(16卷/袋)	得力/deli	30402	62	2.0	124.0
30	得力0764电热水壶1.8L(灰白)(台)	得力/deli	0764	2	140.0	280.0
31	得力7159归类标贴告示贴(混)	得力/deli	7159	30	3.6	108.0
32	得力 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	80	1.2	96.0
33	得力 7733 记事贴便签纸便利贴 76ｘ76mm 淡黄	得力/deli	7733	30	3.4	102.0
34	晨光按动中性笔K35	晨光/M&G	ARPB1801A	8	28.8	230.4
35	晨光按动中性笔K35	晨光/M&G	ARPB1801A	46	28.8	1324.8
36	得力2061美工刀(混)	得力/deli	2061	30	5.2	156.0
37	晨光大笔画中性笔签字笔签名笔 AGP13604黑1.0 12支/盒	晨光/M&G	AGP13604	20	28.8	576.0
38	茶渣桶茶桶茶水桶塑料废水桶功夫茶具水桶配件垃圾桶家用小排水桶	其他家	0929	6	18.0	108.0
39	得力7303液体胶(无色)	得力/deli	7303	75	3.6	270.0
40	得力 7302 得力7302液体胶(无色)	得力/deli	7302	30	1.6	48.0
41	得力 6034 剪刀	得力/deli	6034	30	4.5	135.0
42	南孚聚能环电池 5号碱性电池	南孚/NANFU	5号	35	3.0	105.0
43	南孚聚能环电池7号碱性电池	南孚/NANFU	7号	35	3.0	105.0
44	晨光中性笔签字K39黑0.7mm	晨光/M&G	K39	20	24.0	480.0
45	晨光标朗12位桌面型计算器财务金属面板太阳能/电池双电源计算机桌面型双电源 ADG98837	晨光/M&G	ADG98837	1	17.6	17.6
46	晨光（M&G）25k/80页普惠型皮面本商务办公记事笔记本子APYE4K78	晨光/M&G	APYE4K78	30	12.0	360.0
47	晨光 ABS92732 50mm黑色长尾夹	晨光/M&G	ABS92732	13	14.4	187.2
48	【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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