公告摘要
项目编号-
预算金额3.2万元
招标联系人祝声金
中标联系人-
公告正文

广西壮族自治区贵港生态环境监测中心关于不干胶标签的网上超市采购项目成交公告","author":"广西壮族自治区贵港生态环境监测中心","publishDate":"2022-11-23","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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广西壮族自治区贵港生态环境监测中心关于不干胶标签的网上超市采购项目 ;(项目编号:1516415000019271677 ;)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:广西壮族自治区贵港生态环境监测中心关于不干胶标签的网上超市采购项目采购项目

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项目编号:1516415000019271677 ;

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项目联系人:祝声金 ;

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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:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西壮族自治区贵港生态环境监测中心 ;

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采购单位地址: ;广西贵港港北区荷城路1128-1号

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采购单位社会统一信用代码或组织机构代码:742061048 ;

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采购单位预算编码:310022 ;

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三、成交信息

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成交日期:2022年11月23日 ;

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总成交金额(元):32096.44 ;(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广西贵港市卓越科技有限公司广西壮族自治区贵港市贵港市港北区民主路东侧(三合龙岗新村二)32096.44
;

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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欣码 条形码彩色条码不干胶标签黄色标签贴黄色 90mm*60mm*800张(1卷)欣码/SINMARK条形码彩色条码不干胶标签黄色标签贴黄色 90mm*60mm*800张(1卷)436.0144.0
2广博 无酸纸5公分A4会计档案盒广博/GuangboA41504.13619.5
3得力 无酸纸4公分A4档案盒得力56111003.75375.0
4笠农 长柄灰铲笠农50锰钢D把塑柄方锹418.072.0
5爱迪生 学生书包爱迪生/EdisonL796-14056.252250.0
6君斯达 君斯达秒表计时器 多功能电子秒表裁判比赛计时器 单排百分秒显示 灰色 JS-505单人秒表君斯达JS-505626.25157.5
7得力 得力s801中性笔按动式按动笔可爱韩国黑色0.5mm学生用简约考试用得力/delis8011202.25270.0
8得力 得力(deli)磁性展示贴(银色)得力/deli50871513.567.5
9晨光 ADB983B1白板 120*90cm晨光ADB983B1白板 120*90cm1165.0165.0
10美的 YR1611S-X 饮水机美的/MideaYR1611S-X2890.01780.0
11贝柚 收纳柜(带轮子)贝柚C款-12层带轮5350.01750.0
12康聚城 三人组板鞋100cm康聚城100CM3100.0300.0
13晨光 0.5 Q7中性笔晨光/M&G0.510011.251125.0
14晨光 AJD95784 晨光AJD95784封口胶48mm*100Y晨光AJD9578456.030.0
15康百 Q3105 康百Q3105透明抽杆夹10mm康百Q31052001.12224.0
16晨光 4279 晨光ADMN4279 透明彩色抽杆夹25mm晨光/M&G42791002.62262.0
17晨光 ADM94519 晨光ADM94519透明抽杆夹5mm晨光/M&GADM945192001.2240.0
18利尔康 75%酒精 500ml利尔康/LIERKANG75%乙醇(酒精)500ml509.0450.0
19罗技/Logitech M186 无线鼠标罗技/LogitechM186490.0360.0
20艺姿 嘉虹KA-11清洁玻璃刮艺姿KA-111017.25172.5
21贝多美 高升GS-8803商务公文包贝多美GS-880310037.53750.0
22欧因 新标党徽2018-红旗圆形(蝴蝶扣别针)欧因蝴蝶扣别针党徽1002.25225.0
23欧因 加厚磁扣2018新标党徽-红旗圆形欧因加厚磁扣 党徽-红旗圆形1002.25225.0
24罗技/Logitech K120 单键盘罗技/LogitechK120380.0240.0
25气排球竖式号码布30*20cm10面装乃力10面装130.030.0
26康百F1955R建档资料档案盒A4/55mm大红康百F1955R2016.5330.0
27康百F1100档案盒A4/100mm艳蓝康百F1100518.7593.75
28晨光ADM 95082四栏文件栏晨光ADM 95082522.5112.5
29晨光ALJ99407垃圾袋50*60(单卷)晨光/M&GALJ994072004.8960.0
30晨光ADM95106板夹A4带刻度晨光/M&GADM951065012.0600.0
31康百F1175档案盒A4/75mm艳蓝康百F1175512.7563.75
32康百F1120档案盒A4/20mm艳蓝康百F1120806.8544.0
33康百F1155档案盒A4/55mm艳蓝康百F11551409.751365.0
34南孚5号电池南孚/NANFU5号20012.52500.0
35公牛/BULL GN-605多功能插座公牛/BULLGN-6051068.0680.0
36虹宇6001A高级加厚吸水纤维毛巾(大号)35*75虹宇6001A508.5425.0
37蓝月亮洗手液500ml蓝月亮/Blue moon洗手液500ml10013.81380.0
38中华 6151 铅笔中华牌61511416.5916.5
39恒佳比赛用气排球恒佳HJ1001030.0300.0
40晨光ALJ99405垃圾袋45*55(单卷)晨光/M&GALJ994052003.8760.0
41得力7103固体胶(大)得力/deli7103121.8722.44
42得力2041 美工刀得力/deli204116.06.0
43宝克大双头油性记号笔MP-210黑/红/蓝宝克/BaokeMP-21012322.252772.0
44宝克大双头油性记号笔MP-210黑/红/蓝宝克/BaokeMP-210122.2527.0
45宝克大双头油性记号笔MP-210黑/红/蓝宝克/BaokeMP-210122.2527.0
46康百F1135档案盒A4/35mm艳蓝康百F11351807.51350.0
47南孚7号电池南孚/NANFU7号电池2012.5250.0
48超威500克强力洁厕精超威超威500克强力洁厕精1006.0600.0
49南孚6LR61电池9V碱性电池南孚/NANFU6LR611015.0150.0
50立白1.36千克洗洁精.新升级立白/Liby1.36千克洗洁精3516.5577.5
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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七、其他补充事宜:

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