公告摘要
项目编号-
预算金额7.58万元
招标联系人苏裕
中标公司合浦迈步文具店7.58万元
中标联系人-
公告正文

合浦县人民医院关于LED头灯的网上超市采购项目成交公告","author":"合浦县人民医院","publishDate":"2022-08-04","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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合浦县人民医院关于LED头灯的网上超市采购项目 ;(项目编号:1701041000016695771 ;)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:合浦县人民医院关于LED头灯的网上超市采购项目采购项目

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项目编号:1701041000016695771 ;

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项目联系人:苏裕 ;

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项目联系电话:0779-7284218 ;

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采购计划信息:

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项目所在行政区划编码:450521 ;

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项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

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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: ;合浦县人民医院 ;

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采购单位地址: ;广西北海市合浦县廉州镇定海北路95号

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采购单位社会统一信用代码或组织机构代码:498818888 ;

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采购单位预算编码:302030 ;

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三、成交信息

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成交日期:2022年8月4日 ;

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总成交金额(元):75888.5 ;(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合浦迈步文具店广西壮族自治区北海市广西合浦县廉州镇城西路3号西门江公寓楼第一层3号铺面75888.5
;

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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灯泡雷士照明2501205.0100.0
2水龙头四季沐歌35002029.0580.0
3剪刀无品牌8000180.080.0
4电缆穿山201630015.04500.0
5钢管帐篷无品牌460187460.03220.0
6衣架无品牌105030010.03000.0
7洗衣液蓝月亮/Blue moon5001220035.07000.0
8透明胶无品牌3048304.8144.0
9牙刷无品牌5407995.0495.0
10塑料盆无品牌50803008.02400.0
11尿裤无品牌20035403.5140.0
12脚踏冲水阀无品牌100130110.03300.0
13喷壶无品牌180143018.0540.0
14发水海飞丝/Head & Shoulders852030020.06000.0
15沐浴露无品牌525240018.07200.0
16牙膏佳洁士/Crest620140010.04000.0
17水杯无品牌921453005.01500.0
18开关正泰/CHNT1204513150.0450.0
19垃圾篮无品牌408128.016.0
20蚊香无品牌1025302.575.0
21BCD-235WFCI家用冰箱海尔/HaierBCD-235WFCI31999.05997.0
22收纳箱无品牌5516382039.0780.0
23收纳箱无品牌55321265.0130.0
24灯管无品牌410704018.0720.0
25灯泡无品牌60121402.080.0
26冷水龙头无品牌21450551.0255.0
27得力6055特氟龙剪刀(混)(把)得力/deli60552013.0260.0
28扩话器无品牌1245115260.01300.0
29白猫/WhiteCat 全效去渍+亮白无磷洗衣粉500g 洗衣液/洗衣粉白猫/WhiteCat全效去渍+亮白无磷洗衣粉500g2004.5900.0
30收纳箱无品牌600*430mm1045.0450.0
31手拉车无品牌12012898.0784.0
32扫把无品牌369105.050.0
33指甲钳无品牌大号305.0150.0
34毛巾无品牌15*4040010.04000.0
35雨伞天堂伞34038.01520.0
36自封袋无品牌5*7480.0320.0
37老花眼镜无品牌351202035.0700.0
38塑料方凳无品牌124515024.01200.0
39塑料拖鞋无品牌8710015015.02250.0
40乐百乐NO-500抽纸乐百乐/TUPPERNO-5004024.0960.0
4120橡胶软管无品牌200120105.050.0
4220球阀无品牌901701023.0230.0
43小水桶无品牌5425430014.04200.0
442P63A空开无品牌2630518.592.5
45折床无品牌454502160.0320.0
46不锈钢软管60MM无品牌54892014.5290.0
47多股电线无品牌124022003.4680.0
48抽风机美的/Midea656512086.01720.0
49软锁无品牌858522028.0560.0
50得力/deli 6600ES 中性笔 子弹头 0.5mm 黑色得力/deli6600ES 黑2010.0200.0
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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