贵港市港南区档案馆关于茶道/零配的网上超市采购项目成交公告","author":"贵港市港南区档案馆","publishDate":"2022-11-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
贵港市港南区档案馆关于茶道/零配的网上超市采购项目 ;(项目编号:1434590000018811907 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:贵港市港南区档案馆关于茶道/零配的网上超市采购项目采购项目
\n项目编号:1434590000018811907 ;
\n项目联系人:朱水英 ;
\n项目联系电话:0775-4331090 ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 | 采购计划文号信息 | 采购计划金额 |
1 | GNZC2022-W1-03275 | 4.0 |
2 | GNZC2022-W1-03690-006 | 48.0 |
3 | GNZC2022-W1-03690-008 | 100.0 |
4 | GNZC2022-W1-03690-002 | 7.5 |
5 | GNZC2022-W1-03686-002 | 36.0 |
6 | GNZC2022-W1-03686-010 | 60.0 |
7 | GNZC2022-W1-03686-014 | 48.0 |
8 | GNZC2022-W1-01674-003 | 0.1 |
9 | GNZC2022-W1-03686-003 | 33.0 |
10 | GNZC2022-W1-03686-009 | 74.0 |
11 | GNZC2022-W1-03690-005 | 39.0 |
12 | GNZC2022-W1-03686-007 | 58.0 |
13 | GNZC2022-W1-03690-001 | 321.3 |
14 | GNZC2022-W1-03686-006 | 25.0 |
15 | GNZC2022-W1-03686-011 | 58.0 |
16 | GNZC2022-W1-03686-001 | 64.0 |
17 | GNZC2022-W1-01289-008 | 1.0 |
18 | GNZC2022-W1-03690-003 | 130.0 |
19 | GNZC2022-W1-03686-012 | 31.5 |
20 | GNZC2022-W1-03686-005 | 35.0 |
21 | GNZC2022-W1-01966-001 | 180.7 |
22 | GNZC2022-W1-03686-008 | 35.0 |
23 | GNZC2022-W1-03686-013 | 45.0 |
24 | GNZC2022-W1-03690-004 | 17.5 |
25 | GNZC2022-W1-03686-004 | 32.5 |
项目所在行政区划编码:450803 ;
\n项目所在行政区划名称:广西壮族自治区贵港市港南区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;贵港市港南区档案馆 ;
\n采购单位地址: ;贵港市港南路128号港南区行政中心东侧
\n采购单位社会统一信用代码或组织机构代码:564027815 ;
\n采购单位预算编码:120001 ;
\n三、成交信息
\n成交日期:2022年11月8日 ;
\n总成交金额(元):1579 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 贵港市泓博贸易有限公司 广西壮族自治区贵港市广西壮族自治区贵港市港南区江南街道办江一路128号129室 1579.0
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 拜杰 电动抽水器.白色 拜杰 电动抽水器.白色 1 48.0 48.0 2 加品惠 加品惠 马桶刷 洗厕所清洁刷卫生间浴室简约拼色球形刷子 厕所刷(把)YS-0687 加品惠 YS-0687 6 7.0 42.0 3 晗畅 晗畅 带盖蚊香盘 蚊香托盘 蚊香架子 蚊香座 钉子状 带盖子 /6单个装 晗畅 b16170 5 3.5 17.5 4 雅高 雅高 长款洗碗手套 家务清洁橡胶手套洗衣清洁手套 雅高 100011882066 5 14.8 74.0 5 子路 子路 桶装水自动抽水器 子路 M 2 29.0 58.0 6 美家日记 美家日记 /久久商用平板拖把 60CM 美家日记 60 2 29.0 58.0 7 好养道 HAOYANGDAO加厚南洋橡胶手套牛筋乳胶手套家务耐用防水耐磨劳保洗衣服皮手套 1双南洋牌加厚100g M 好养道 橡胶 5 6.5 32.5 8 农宝 农宝2升橘色手持喷壶喷雾器 农宝 2L 2 19.5 39.0 9 晨光 ACT59801 修正液/修正带/修正贴 晨光/M&G ACT59801 10 4.8 48.0 10 茶花 水桶 茶花 0236 3 20.0 60.0 11 庄太太加厚白铁垃圾铲 大耳/扣手柄 庄太太 5118921 3 12.0 36.0 12 华杰/高杰嘉A4加厚塑料档案盒耐用型粘扣文件盒 HJ5620/20mm 华杰 HJ5620 5 7.0 35.0 13 庄太太 扫帚塑料实木家用扫把 庄太太 27415118904 6 5.5 33.0 14 美家日记 商用平板拖把 大号尘推 木地板大理石瓷砖吸水棉纱平板拖把 美家日记 40-90 2 65.0 130.0 15 百舸 塑料绳 全新料打包绳透明塑料绳草球红色捆扎绳捆绑绳包装绳加厚耐磨 红色 百舸 100004595094 110 2.5 275.0 16 得力/deli 30325 普透封箱胶带 得力/deli 30325 3 10.5 31.5 17 燕赵万卷 WSWSJK-01 燕赵万卷无酸纸文书档案盒/背脊2-6CM(10个/包) 燕赵万卷 WSWSJK-01 10 38.0 380.0 18 得力(deli)挂钩强力粘胶贴墙壁壁挂承重厨房挂勾无痕粘贴门后免打孔粘钩 1.5kg承受重量 彩色4只 19353 得力/deli 19353 10 4.5 45.0 19 得力30405棉纸双面胶带80um*12mm*10y(白)(1卷/袋) 得力/deli 30405 5 1.5 7.5 20 公牛插座多孔带独立开关5插位5开关GN-316/3米 公牛/BULL 316-3 1 64.0 64.0 21 公牛(BULL)新国标插座/8位总控超功率保护 GN-604/3米 公牛/BULL 604-3 1 65.0 65.0 22 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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