公告摘要
项目编号-
预算金额2309.00元
招标联系人周文盛
中标联系人-
公告正文

中国共产党北海市铁山港区委员会办公室关于卷笔刀/削笔器的网上超市采购项目成交公告","author":"中国共产党北海市铁山港区委员会办公室","publishDate":"2022-09-29","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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中国共产党北海市铁山港区委员会办公室关于卷笔刀/削笔器的网上超市采购项目 ;(项目编号:1139155000017898388 ;)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:中国共产党北海市铁山港区委员会办公室关于卷笔刀/削笔器的网上超市采购项目采购项目

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项目编号:1139155000017898388 ;

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项目联系人:周文盛 ;

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项目联系电话:07798610551 ;

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采购计划信息:

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项目所在行政区划编码:450512 ;

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项目所在行政区划名称:广西壮族自治区北海市铁山港区 ;

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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: ;中国共产党北海市铁山港区委员会办公室 ;

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采购单位地址: ;广西北海市铁山港区行政中心三楼

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采购单位社会统一信用代码或组织机构代码:114505047512281884 ;

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采购单位预算编码:101001 ;

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三、成交信息

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成交日期:2022年9月29日 ;

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总成交金额(元):2308.72 ;(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北海市天之保商贸有限公司广西壮族自治区北海市北海市湖南路金星花园B区31号2308.72
;

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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得力 0620 金属削笔机 卷笔刀/削笔器得力/deli0620333.099.0
2得力 马卡龙色美工刀 自动锁定功能裁纸刀/小刀 颜色随机2038得力/deli203823.57.0
3康百 Y9001 KOBEST/康百Y9001 方形印台康百Y9001116.016.0
4得力省力订书机NO.0467-12#(台)得力/deli0467-12428.0112.0
5晨光(M&G) 晨光起钉器 ABS91635 订书针起钉机除钉机办公用品文具 颜色随机发晨光/M&GABS9163544.016.0
6好办氏 209-14 / 209-18纽扣袋按扣透明文件袋试卷袋A4塑料资料袋办公用品档案袋好办氏209251.025.0
7康百 Y9001 KOBEST/康百Y9001 方形印台康百Y9001216.032.0
8KOBEST/康百P3158多功能笔座/笔筒/个性笔筒-商务多用笔座康百P3158516.884.0
9KOBEST/康百P3157多功能笔座/笔筒/个性笔筒山陵型笔座康百P3157415.9563.8
10南国天星 TX-201 文件盒天星 TX-2014020.0800.0
11晨光办公用3号彩色回形针PVC筒装ABS91698晨光/M&GABS91698104.040.0
12上汇多功能办公组合木质笔筒上汇93系列笔筒123.023.0
13康百 DC509 语音计算器康百DC509221.4642.92
14晨光(M&G)MF6305卡通学生考试美术绘图4B小橡皮擦30块装31*21*14mm晨光/M&GMF6305301.030.0
15晨光(M&G)18K/120页普惠型皮面本商务办公记事笔记本子APYD1K78晨光/M&GAPYD1K781019.0190.0
16中华牌 6151木制带橡皮头HB铅笔小学生上海产书写手绘文具中华牌615147.028.0
17中性笔0.7mm办公用品大笔画晨光文具K-39水笔签字笔商务款 12支装/盒晨光/M&GK-39225.050.0
18晨光(M&G)K35办公按动子弹头中性笔签字笔水笔0.5mm12支装晨光/M&GK-35128.028.0
19晨光(M&G)K35办公按动子弹头中性笔签字笔水笔0.5mm12支装晨光/M&GK-35428.0112.0
20晨光/M&G AGP13604中性笔 晨光中性笔1.0mm大笔画粗头商务签字笔晨光/M&GAGP13604302.060.0
21晨光(M&G)ABS91609 彩色长尾夹 25mm 48只装晨光/M&GABS91609219.038.0
22晨光(M&G) 彩色长尾夹 水果色 办公学习用夹子 不锈钢夹 财务用票夹 50mm长尾夹彩色ABS91612晨光/M&GABS91612614.084.0
23M&G/晨光 ARL96120 钢尺 300毫米钢尺 不锈钢质刻度尺子 直尺晨光/M&GARL9612034.012.0
24晨光/M&G YS-11优事贴 4色便条贴 76*102mm便签纸便利贴 备忘贴 100页/本/袋晨光/M&GYS-11103.030.0
25得力(deli) 胶带 宽 封箱胶带48mm*30y系列宽胶带 透明胶纸得力/deli48*30Y23.06.0
26晨光AWG97048办公用50ml新品强粘胶票据手工高透液体胶水晨光/M&GAWG97048102.525.0
27晨光(M&G) 彩色长尾夹 水果色 办公学习用夹子 不锈钢夹 财务用票夹 15mm长尾夹彩色ABS91607晨光/M&GABS916071011.0110.0
28晨光(M&G) 彩色长尾夹 水果色 办公学习用夹子 不锈钢夹 财务用票夹 32mm长尾夹彩色ABS91610晨光/M&GABS91610512.060.0
29得力(deli) 剪刀6010 家用裁纸刀剪纸刀 办公用品得力/deli6010107.070.0
30得力(deli)订书钉加厚 厚层订书针 单盒 23/10 (50页订书针) 0015/盒得力/deli001501101.515.0
31【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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七、其他补充事宜:

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