富川瑶族自治县医疗保障局关于票夹/长尾夹的网上超市采购项目成交公告

中标

金额

9103.00元

项目地址

浙江省

发布时间

2022/10/16

公告摘要

项目编号-

预算金额9103.00元

招标公司富川瑶族自治县医疗保障局

招标联系人刘艳

中标公司富川晨盛商贸有限公司9103.00元

中标联系人-

公告正文

富川瑶族自治县医疗保障局关于票夹/长尾夹的网上超市采购项目成交公告","author":"富川瑶族自治县医疗保障局","publishDate":"2022-10-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

富川瑶族自治县医疗保障局关于票夹/长尾夹的网上超市采购项目 ;（项目编号:1498049000018202481 ;）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:富川瑶族自治县医疗保障局关于票夹/长尾夹的网上超市采购项目采购项目

项目编号:1498049000018202481 ;

项目联系人:刘艳 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451123 ;

项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;富川瑶族自治县医疗保障局 ;

采购单位地址: ;富川瑶族自治县富阳镇凤凰路175号

采购单位社会统一信用代码或组织机构代码:MB1650611 ;

采购单位预算编码:421001 ;

三、成交信息

成交日期:2022年10月16日 ;

总成交金额（元）:9103 ;（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	富川晨盛商贸有限公司	广西壮族自治区贺州市富川瑶族自治县富阳镇新建街（原百货大楼门面））	9103.0

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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

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 ABS92644 晨光 M＆G ABS92644 圆形票夹 64mm	晨光/M&G	ABS92644	40	2.0	80.0
2	晨光 ADM95093 晨光A4实力派长押+板夹文件夹 ADM95093	晨光/M&G	ADM95093	59	12.0	708.0
3	晨光 ADM94521 晨光15MM抽杆夹ADM94521	晨光/M&G	ADM94521	50	2.5	125.0
4	得力 0368 得力（deli）0368订书机经济型订书机轻便型金属材质办公用品颜色随机	得力/deli	0368	5	30.0	150.0
5	垃圾袋黑色背心手提式加厚手提式方便袋塑料垃圾袋	无品牌	DLJD01	100	6.0	600.0
6	晨光/M＆G AGPA3901中性笔台笔	晨光/M&G	AGPA3901	15	36.0	540.0
7	晨光桌面型计算器MG-1200H ADG98197	晨光/M&G	ADG98197	3	60.0	180.0
8	晨光秒干印台(小)AYZ97523	晨光/M&G	AYZ97523	8	6.0	48.0
9	晨光办公用3号金属回形针PVC筒装ABS91697	晨光/M&G	ABS91697	12	5.0	60.0
10	晨光档案盒耐用牢固粘扣 A4文件盒资料盒 ADM94813 背宽35mm	晨光/M&G	ADM94813	36	12.0	432.0
11	晨光（M&G）办公B5皮面软抄本124页记事日记笔记本 APY4K380	晨光/M&G	APY4K380	15	25.0	375.0
12	晨光特氟龙防粘剪刀175mmASS91495	晨光/M&G	ASS91495	3	15.0	45.0
13	洁柔/C&S 蓝面子卷纸卫生纸卷筒纸3层140g*12卷	洁柔/C&S	140g*12卷	20	30.0	600.0
14	晨光厚层订书钉ABS92629（24/8）	晨光/M&G	ABS92629	2	20.0	40.0
15	晨光 ADM95394 经济型75mm档案盒蓝	晨光/M&G	ADM95394	36	20.0	720.0
16	晨光 MG6101 0.3mm中性笔替芯	晨光/M&G	MG6101	10	20.0	200.0
17	晨光 AJD97351 棉纸双面胶带	晨光/M&G	AJD97351	10	3.0	30.0
18	创生W-209s文件袋	创生/chuangsheng	W-209s	100	1.0	100.0
19	晨光32K日记本办公笔记本软抄本70页 5本/包 XPY3U382（整包5本价格）	晨光/M&G	XPY3U382	50	4.0	200.0
20	心相印茶语丝享抽纸 3层120抽8包/提	心相印/Mind Act Upon Mind	心相印/Mind Act Upon Mind茶语丝享抽纸 3层120抽8包	30	27.8	834.0
21	晨光35克固体胶棒高粘度固体胶胶水MG7103 学生手工胶棒 ASG97103(12支/盒）	晨光/M&G	ASG97103	12	6.0	72.0
22	晨光弯头胶水AWG97034	晨光/M&G	AWG97034	4	36.0	144.0
23	晨光办公剪刀190mm ASS91417	晨光/M&G	ASS91417	10	8.0	80.0
24	舒肤佳/safeguard 抑菌洗手液纯白清香225ml 洗手液	舒肤佳/safeguard	抑菌洗手液纯白清香225ml	20	14.8	296.0
25	晨光（M&G）办公皮面软抄本记事日记笔记本 B5 76页APYLL488	晨光/M&G	APYLL488	30	12.0	360.0
26	飘逸杯弹压式茶道杯办公泡茶杯全过滤泡茶壶耐热玻璃功夫茶具金灶 TP-200飘逸杯(大1000ml)	金灶/KAMJOVE	TP-200	3	90.0	270.0
27	晨光 ADM94818 75mm粘扣档案盒 A4文件盒资料盒	晨光/M&G	ADM94818	36	20.0	720.0
28	美的/Midea MK-HJ1510a 烧水壶	美的/Midea	MK-HJ1510a	2	280.0	560.0
29	超威强效洁厕浄卫生间除菌洁厕精 500g	超威	强效洁厕浄500g	6	10.0	60.0
30	晨光 ADM94512 A4菱纹记事板夹夹板	晨光/M&G	ADM94512	10	15.0	150.0
31	晨光 ASS91315 自动锁大号美工刀	晨光/M&G	ASS91315	12	12.0	144.0
32	晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7	晨光/M&G	Q7	10	18.0	180.0
33	【运费】			1		0.0

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六、保证金金额、收款银行、用户名及卡号:

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七、其他补充事宜:

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