公告摘要
项目编号lczc2022-w1-01937
预算金额200.00元
中标联系人-
公告正文

中国共产党罗城仫佬族自治县纪律检查委员会关于便签本/便条纸/N次贴的网上超市采购项目成交公告","author":"中国共产党罗城仫佬族自治县纪律检查委员会","publishDate":"2022-11-07","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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中国共产党罗城仫佬族自治县纪律检查委员会关于便签本/便条纸/N次贴的网上超市采购项目 ;(项目编号:1404684000018798677 ;)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:中国共产党罗城仫佬族自治县纪律检查委员会关于便签本/便条纸/N次贴的网上超市采购项目采购项目

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项目编号:1404684000018798677 ;

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项目联系人:杨智慧 ;

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项目联系电话:8212378 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1LCZC2022-W1-01937200.0
; ;\n
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项目所在行政区划编码:451225 ;

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项目所在行政区划名称:广西壮族自治区河池市罗城仫佬族自治县 ;

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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: ;中国共产党罗城仫佬族自治县纪律检查委员会 ;

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采购单位地址: ;广西壮族自治区河池市罗城仫佬族自治县东门镇朝阳里169号党政综合楼

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采购单位社会统一信用代码或组织机构代码:008060083 ;

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采购单位预算编码:125001 ;

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三、成交信息

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成交日期:2022年11月7日 ;

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总成交金额(元):8609.5 ;(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罗城仫佬族自治县鹏发贸易有限公司广西壮族自治区河池市广西壮族自治区河池市罗城仫佬族自治县东门镇解放路县总工会1-11号门面8609.5
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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晨光 YS-22 指示贴晨光/M&GYS-2284.032.0
2得力 0018 得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli0018202.040.0
3心相印 DT3100 抽纸 (6包/提)心相印/Mind Act Upon MindDT31002420.0480.0
4美的 FGA20XA #美的FGA20XA电风扇(不带遥控器)美的/MideaFGA20XA3245.0735.0
5晨光/M&G ABS92724 订书钉(10个一组)晨光/M&GABS92724615.090.0
6晨光 K35 蓝 晨光中性笔办公 K35 0.5mm(12支/盒)晨光/M&GK35 蓝2030.0600.0
7南孚 5号电池(一板5颗)南孚/NANFU9650121612.5200.0
8科技档案盒无品牌100011969414203.060.0
9科技档案盒无品牌100011969414502.5125.0
10上汇 档案盒上汇/SHANGHUI559896849922512.0300.0
11上汇 档案盒上汇/SHANGHUI55989684992188.0144.0
12惠普 DVD+R 惠普HP 16速 DVD 空白光盘 4.7g 刻录盘 50片桶装 空白dvd刻录碟片 DVD+R 50片装惠普/HPDVD+R1003.0300.0
13浩立信 凭证单据(各种财会用品)浩立信/HLISON100007525235205.0100.0
14浩立信 凭证单据(各种财会用品)浩立信/HLISON100007525235305.0150.0
15浩立信 凭证单据(各种财会用品)浩立信/HLISON100007525235305.0150.0
16晨光 ABS91639 晨光12#订书机省力型ABS91639晨光/M&GABS91639825.0200.0
17HX 口罩HX202021400835000.8400.0
18华杰 HT088A 华杰 HT088A 档案盒88mm华杰HT088A525.0125.0
19红星 纸杯红星835725305.0150.0
20晨光 ABS92740 晨光Eplus彩色长尾夹32mm(筒装)ABS92740晨光/M&GABS92740415.060.0
21一次性餐具航空/Hangkong100015531962153.552.5
22文件包康百2103108470.0280.0
23信封无品牌100288421621061600.580.0
24信封无品牌10028842162106100.33.0
25u盘闪迪/Sandisk43820425150.0750.0
26鸡毛扫无品牌100019194004117.017.0
27心相印/Mind Act Upon Mind FT18090 抽纸心相印/Mind Act Upon MindFT180902026.0520.0
28文件栏上汇J164530143601C625.0150.0
29便利贴晨光100005474791103.030.0
30美工刀得力/deliDL425484.032.0
31笔筒晨光/M&G99110.010.0
32清风/qingfeng 3层*10卷 卷筒纸清风/qingfeng3层120g*10卷1220.0240.0
33晨光G-5 0.5中性笔芯 黑 蓝 墨蓝 红晨光/M&G6651283620.0120.0
34中华 2B(简包装)铅笔中华牌2B(简包装)610.060.0
35垃圾袋无品牌6034762603.0180.0
36标兵 A4/80G复印纸打印纸8包/箱标兵A4/80G1200.0200.0
37KOBEST/康百E8103文件拉边袋/文件袋/透明文件袋/12个装-1/2 A5康百E81031010.0100.0
38晨光(M&G)ABBN3032 双层收纳加厚简约商务公文包晨光/M&GABBN3032635.0210.0
39晨光/M&G 卷尺 AHT99105(单个装)晨光/M&GAHT9910518.08.0
40晨光/M&G 收纳笔盒笔筒 ABT98440 1个装晨光/M&GABT98440125.025.0
41晨光12ml修正液米菲MF6001晨光/M&GMF6001204.080.0
42晨光20页资料册繁ADMN4101晨光/M&GADMN4101810.080.0
43晨光/M&G PU办公笔记本 单本装APYE4Y55晨光/M&GAPYE4Y552313.0299.0
44晨光/M&G APYRAY75档案袋 (包)晨光/M&GAPYRAY751201.0120.0
45晨光/M&G 修正带 单支装ACT52312晨光/M&GACT52312305.0150.0
46晨光 ABS92738 晨光Eplus彩色长尾夹50mm(筒装)ABS92738晨光/M&GABS92738618.0108.0
47晨光/M&G MG7104 胶棒【12支】晨光/M&GMG7104124.554.0
48晨光(M&G)AWG97004液体胶50ml(24支/盒)【1盒装】晨光/M&GAWG97004242.048.0
49晨光/M&G ABS92743 长尾夹【单筒装】晨光/M&GABS927431210.0120.0
50晨光/M&G 经典剪刀180mm ASS91420【单个装】晨光/M&GASS9142067.042.0
51【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 中国共产党罗城仫佬族自治县纪律检查委员会关于便签本/便条纸/N次贴的网上超市采购项目成交公告 立即打印 扫码分享
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