中标
钦州市城市管理行政执法支队关于抽纸的网上超市采购项目成交公告
金额
4107.60元
项目地址
广西壮族自治区
发布时间
2023/02/01
公告摘要
项目编号-
预算金额4108.00元
招标联系人黄明钦
中标联系人-
公告正文

钦州市城市管理行政执法支队关于抽纸的网上超市采购项目成交公告","author":"钦州市城市管理行政执法支队","publishDate":"2023-02-01","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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钦州市城市管理行政执法支队关于抽纸的网上超市采购项目 ;(项目编号:2531101000000593591 ;)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:钦州市城市管理行政执法支队关于抽纸的网上超市采购项目采购项目

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项目编号:2531101000000593591 ;

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项目联系人:黄明钦(审核岗) ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市城市管理行政执法支队 ;

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采购单位地址: ;城监支队办公室601

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采购单位社会统一信用代码或组织机构代码:788423358 ;

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采购单位预算编码:303002 ;

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三、成交信息

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成交日期:2023年2月1日 ;

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总成交金额(元):4107.6 ;(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钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号4107.6
;

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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乐百乐 NO-500 乐百乐 500软抽纸中国红系列 4层125抽/包可湿水抽取式家用面巾纸卫生纸 8包装乐百乐/TUPPERNO-5002024.0480.0
2万丽 500g 万丽 洁厕精 三重功效洁厕精 清香型马桶清洁剂 适用于卫生间/洗手盆/浴缸/瓷砖/马桶等瓷具清洁万丽500g155.075.0
3乐百乐 一提10卷 4层 1kg 卷筒纸 乐百乐 NO-1500 乐百乐 No-1500蓝经典优品卫生卷纸无芯1500克卷纸筒 10卷/提乐百乐/TUPPER一提10卷 4层 1kg 卷筒纸3020.0600.0
4得力 6009 得力(deli)6009剪纸刀便捷式不锈钢美工无尖圆头剪刀裁缝多功能剪子得力/deli600955.628.0
5馥佩 清香型 500ml 馥珮 草本抑菌洗手液 无麟洗手液 杀菌消毒按压型 抗菌便携式家用儿童通用洗手液(500ml/瓶)馥佩清香型 500ml209.0180.0
6晨光 YS-154 晨光 YS-154全面帖自粘便利贴80张整面贴 YS-154便签本/便条纸/N次贴晨光/M&GYS-154103.434.0
7得力 0596 得力 (deli) 0596 卷笔刀 学生铅笔削笔器 36*20*14mm 经典锌合金卷笔刀 转笔刀 银色 (单位:只)得力/deli059644.518.0
8晨光 k35 晨光(M&G)K35按动中性笔0.5mm按动笔子弹头水性笔 四色可选 12支/盒晨光/M&Gk351028.8288.0
9亿昌盛 亿昌盛 科技档案盒 1-6公分多种规格无酸纸科技档案盒 纸质档案盒文件资料盒加厚文件盒收纳盒亿昌盛无型号202.142.0
10得力 909 得力(DL)909黑色网状圆形笔筒金属铁网办公 笔筒得力/deli90949.538.0
11榕树 榕星雅居 3301/3002 垃圾桶无盖压圈大容量客厅厨房卫生间垃圾桶办公室纸篓垃圾桶榕树3301412.048.0
12得力 0051 得力(deli)0051 金属三角曲别针 加厚电镀不易生锈 100枚/盒三角回形针得力/deli0051402.184.0
13中华 101 HB绘图铅笔学生铅笔美术素描硬度测试铅笔 12支/盒中华牌101-HB310.832.4
14得力(deli) 透明款30201封箱胶带48mm*40y宽胶带 透明胶纸得力/deli30201123.845.6
1528位钥匙盘 不锈钢钥匙盘钥匙收纳圈可标记扣环出租房宾馆分类管理钥匙串无品牌28位19.09.0
16得力(deli)19361挂钩粘胶壁挂免钉门后挂衣钩浴室墙壁粘钩挂钩/粘钩得力/deli1936167.846.8
17公牛(BULL)GN-H1440公牛插座 3米双重防雷拖线板八位接线板白排插公牛/BULLGN-H1440266.0132.0
18懒人 懒人牌 8170 加厚大条清洁抹布保洁毛巾手巾吸水不掉毛擦玻璃地板 34×76cm懒人8170206.0120.0
19得力(deli)30065 封箱胶带透明胶胶布 18mm*30y(8卷/筒)单位:卷得力/deli30065121.214.4
20佰洁邦 大中小加长乳胶厨房家务洗碗洗衣服清洁皮橡胶手套防水家用天然佰洁邦长袖乳胶手套107.575.0
21得力/deli 837 桌面计算器 12位 办公计算机(黑) (单位:台)得力/deli837320.360.9
22亿昌盛 亿昌盛 YCS-0293 高质感 牛皮纸文件袋 纯木浆资料袋 档案袋 横式 A4亿昌盛YCS-0293401.040.0
23金灶 T-215 金灶(KAMJOVE)T-215 食品级304不锈钢电热水壶烧水电水壶自动断电金灶/KAMJOVET-2152131.0262.0
24钊盛 钊盛 ZS-009 写字板A4文件夹垫板板夹菜单夹子纸夹板钊盛ZS-009159.8147.0
25瑞丽达 XH0037 大号细纤维墩布 纳米棉纱拖把 头不锈钢杆水拖地拖瑞丽达XH0037232.064.0
26金万年 G-0971 油漆笔 12色油漆笔 涂鸦笔家具填色笔石碑临摹笔金属记号笔橡胶塑料头盔作画笔画鞋笔(10支/盒)金万年G-0971103.3833.8
27日天 201 不干胶标签自粘贴标签不干胶号码贴标签贴日天20155.326.5
28银丰胶袋 100斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 30扎/箱(单位:扎)银丰YFJD100J311.033.0
29晨光(M&G)HARL0133 三角板套尺学生文具四件套装尺绘图制图工具绘图尺子直尺(单位:套)晨光/M&GHARL013323.46.8
30晨光(M&G)MF-6306 橡皮擦胶擦学生擦得干净素描考试绘画美术 4B橡皮 30块/盒(5块)晨光/M&GMF-630681.139.04
31得力 得力(deli)0232起钉器12号10号标准订书钉订书针起钉器拔钉器得力/deli023243.3413.36
32银丰胶袋 30斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 100扎/箱(单位:扎)银丰YFJD30J503.3165.0
33得力 0365 得力(deli)0365 省力型迷你订书机小钉书机得力/deli0365413.554.0
34得力(deli )2003 美工刀大号裁纸刀办公手工裁剪刀工具刀拆信刀切纸刀得力/deli200363.822.8
35得力(deli)0027 订书钉加厚大码订书钉 重型厚层订书针24/8 可订50页 (银色)(500枚/盒)得力/deli0027301.236.0
36得力 8554 得力(deli)8554-4# 彩色长尾票夹金属票夹燕尾夹25mm 筒装(混色)(48只/筒)得力/deli85541017.3173.0
37得力 8552 得力(deli)8552-2# 彩色长尾夹票夹金属票夹燕尾夹41mm 筒装(混色)(24只/筒)得力/deli85521020.3203.0
38得力 8551 得力(deli)8551-1# 彩色长尾票夹票据夹燕尾夹铁夹子 51mm (筒装)(混色)(12只/盒)得力/deli8551315.045.0
39得力 8556 得力(deli)8556-6# 彩色长尾票夹金属票夹燕长尾夹15mm (筒装)(混色)(60只/筒)得力/deli85561016.0160.0
40得力(deli)9863 快干印台海绵芯手印指纹朱肉红印泥油硬泥盖章印尼印章泥油得力/deli986386.451.2
41齐心(Comix)C4506 A5 80张办公无线装订本软抄本笔记本记事本齐心/ComixC4506104.040.0
42晨光 K-41 晨光/M&G K-41 中性笔0.3MM葫芦头财务中性笔极细记账水性笔签字笔水笔(12支/盒)(单位:支)晨光/M&GK-41102.626.0
43得力(deli)7994皮面笔记本PU材质16K-80页记事会议记录本工作笔记得力/deli7994315.045.0
44【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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