北海市公安局银海分局关于冷水壶的网上超市采购项目成交公告

中标

金额

1.55万元

项目地址

广西壮族自治区

发布时间

2022/10/11

公告摘要

项目编号-

预算金额1.55万元

招标公司北海市公安局银海分局

招标联系人冯小媚

中标公司北海桂晟商贸有限公司1.55万元

中标联系人-

公告正文

北海市公安局银海分局关于冷水壶的网上超市采购项目成交公告","author":"北海市公安局银海分局","publishDate":"2022-10-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北海市公安局银海分局关于冷水壶的网上超市采购项目 ;（项目编号:1533528000018087868 ;）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:北海市公安局银海分局关于冷水壶的网上超市采购项目采购项目

项目编号:1533528000018087868 ;

项目联系人:冯小媚 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450599 ;

项目所在行政区划名称:北海市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北海市公安局银海分局 ;

采购单位地址: ;北海市海城区龙潭路17号

采购单位社会统一信用代码或组织机构代码:K32083213 ;

采购单位预算编码:110003 ;

三、成交信息

成交日期:2022年10月11日 ;

总成交金额（元）:15503 ;（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	北海桂晟商贸有限公司	广西壮族自治区北海市广西壮族自治区北海市银海区银滩镇禾塘村B47号	15503.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	半球大容量烧水壶单个装	半球/PESKOE	烧水壶	1	50.0	50.0
2	维达 24包*4层超韧手帕纸 7张/包	维达/Vinda	24包*4层	40	20.0	800.0
3	妙洁一次性保鲜袋单包装	妙洁/magic	一次性保鲜袋	3	9.0	27.0
4	妙洁一次性保鲜袋单包装	妙洁/magic	一次性保鲜袋	3	10.0	30.0
5	妙洁一次性保鲜袋单包装	妙洁/magic	一次性保鲜袋	3	13.0	39.0
6	超威强力洁厕精500g 洁厕剂	超威	强力洁厕精500g	15	12.0	180.0
7	GC 手机充电器单个装	无品牌	手机充电器	5	28.0	140.0
8	GC 手机充电线单条装	无品牌	手机充电线	1	25.0	25.0
9	晨光 ASCN9521 4号国旗	晨光/M&G	ASCN9521	1	28.0	28.0
10	GC 30cm棉条拖把单把装	无品牌	30cm	20	20.0	400.0
11	GC 一次性雨衣颜色随机单件装	无品牌	一次性雨衣	180	16.0	2880.0
12	GC 长方形毛巾单条装颜色随机	无品牌	毛巾	10	10.0	100.0
13	GC 一次性碗 20个/包	无品牌	一次性碗	20	5.0	100.0
14	GC 金属衣架 10个/套	无品牌	衣架	7	10.0	70.0
15	GC 塑料圆形洗衣盆单个装	无品牌	洗衣盆	3	10.0	30.0
16	六神花露水止痒水	六神/Liushen	花露水	81	16.0	1296.0
17	六神经典原香花露水花露水	六神/Liushen	经典原香花露水	40	22.0	880.0
18	防护太阳伞	无品牌	方形太阳伞	8	280.0	2240.0
19	爽美方形挂钩单个装	无品牌	方形挂钩	6	1.5	9.0
20	GC 洗脸盆小盆单个装	无品牌	洗脸盆	2	7.0	14.0
21	GC 财务用装订线单卷转	无品牌	财务用装订线	10	2.0	20.0
22	GC 19L 水桶单个装	无品牌	19L	10	25.0	250.0
23	555 2号电池 2节装	555	2号电池	50	5.0	250.0
24	晨光 ASC99365 白板清洁剂	晨光/M&G	ASC99365	6	15.0	90.0
25	久量 DP-6046 充电式LED台灯	久量	DP-6046	1	65.0	65.0
26	南孚 LR14 2号碱性电池 2粒/卡	南孚/NANFU	LR14	50	18.0	900.0
27	GC 红色塑料垃圾铲单个装	无品牌	塑料垃圾铲	20	7.0	140.0
28	晨光 ASCN9520 3号国旗	晨光/M&G	ASCN9520	1	45.0	45.0
29	GC 加长杆木柄扫把单把装	无品牌	加长杆扫把	20	8.0	160.0
30	GC no:9831 一次性筷子单包装	无品牌	一次性筷子	20	3.5	70.0
31	清风 B22AT3BN 3层240段有芯卷纸	清风/qingfeng	B22AT3BN	20	24.0	480.0
32	金狮王标签贴 50张/包单包装	无品牌	标签贴	11	24.0	264.0
33	GC NO：0986 胶扫把单把装	无品牌	扫把	20	6.5	130.0
34	GC 高红色塑料凳子	无品牌	红色胶凳	50	20.0	1000.0
35	GC 150G A4 牛皮纸单包装	无品牌	150g	10	30.0	300.0
36	GC 户外垃圾桶垃圾袋物业垃圾袋麻袋装	无品牌	户外垃圾袋	2	300.0	600.0
37	晨光 ASC99364 带磁吸白板擦	晨光/M&G	ASC99364	10	4.5	45.0
38	金灶（KAMJOVE）AM-713 玻璃泡茶壶	金灶/KAMJOVE	AM-713	1	50.0	50.0
39	晨光(M&G) AWMY2202 白板笔单支装	晨光/M&G	AWMY2202	60	1.8	108.0
40	晨光Eplus彩色长尾夹41mm（筒装）ABS92739	晨光/m&g	ABS92739	10	17.0	170.0
41	榄菊无烟无香蚊香单位：盒装	榄菊/Lanju	无烟无香蚊香	40	5.0	200.0
42	晨光(M&G) AJD97340 60mm*40y 透明胶胶带单卷装	晨光/M&G	AJD97340	10	5.0	50.0
43	晨光(M&G) AJD97351 24mm宽双面胶	晨光/M&G	AJD97351	12	1.5	18.0
44	晨光/M＆G K35 中性笔	晨光/M&G	K35	20	30.0	600.0
45	晨光/M&G ASS91312 剪刀	晨光/M&G	ASS91312	20	8.0	160.0
46	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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