贺州市人民检察院关于白板笔的网上超市采购项目成交公告

中标

金额

4603.70元

项目地址

广西壮族自治区

发布时间

2022/10/26

公告摘要

项目编号-

预算金额4604.00元

招标公司贺州市人民检察院

招标联系人-

中标公司贺州市鸿文商贸有限公司4603.70元

中标联系人-

公告正文

贺州市人民检察院关于白板笔的网上超市采购项目成交公告","author":"贺州市人民检察院","publishDate":"2022-10-26","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贺州市人民检察院关于白板笔的网上超市采购项目 ;（项目编号:1678284000018470869 ;）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:贺州市人民检察院关于白板笔的网上超市采购项目采购项目

项目编号:1678284000018470869 ;

项目联系人:超级机构管理员 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451199 ;

项目所在行政区划名称:贺州市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贺州市人民检察院 ;

采购单位地址: ;贺州市贺州大道22号

采购单位社会统一信用代码或组织机构代码:007895679 ;

采购单位预算编码:12801 ;

三、成交信息

成交日期:2022年10月26日 ;

总成交金额（元）:4603.7 ;（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	贺州市鸿文商贸有限公司	广西壮族自治区贺州市贺州市爱莲西路10号10栋2单元101-1	4603.7

;

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

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	晨光可加墨白板笔	晨光/M&G	26301	3	31.5	94.5
2	晨光 APYJP550 无线装订本	晨光/M&G	APYJP550	70	8.1	567.0
3	得力切纸刀	得力/deli	8004	1	145.0	145.0
4	天高网格袋	天高	A5	10	2.5	25.0
5	信纸	无品牌	025	5	2.5	12.5
6	B3811 康百文件夹	康百	B3811	20	10.8	216.0
7	白纸（厚））	无品牌	023	15	2.3	34.5
8	四尺宣纸	无品牌	四尺	1	230.0	230.0
9	得力 0367 省力订书机	得力/deli	0367	4	31.5	126.0
10	亚信 051 印泥	亚信	051	3	2.7	8.1
11	康百抽杆夹	康百	3328	20	3.15	63.0
12	康百抽杆夹	康百	3328	20	2.25	45.0
13	一得阁墨汁	一得阁	500	2	50.0	100.0
14	得力 0017 厚层订书钉23/17	得力/deli	0017	4	6.3	25.2
15	星光党旗	星光	4号	1	19.8	19.8
16	华杰资料册	华杰	1033	3	11.7	35.1
17	装订线	金蝶/kingdee	1011	12	10.0	120.0
18	喜通笔记本	喜通	821	10	18.0	180.0
19	篮球网	新鲸	11	2	28.0	56.0
20	广奔18K笔记本	广奔	12	10	25.2	252.0
21	扣针	无品牌	032	5	1.0	5.0
22	晨光双头马克笔12色APMV0905	晨光/M&G	APMV0905	2	13.2	26.4
23	台签	科记	049	2	13.5	27.0
24	白板	紫薇山	120	1	72.0	72.0
25	晨光白板笔	晨光/M&G	2160	2	37.8	75.6
26	天章双面胶	天章	030	9	2.7	24.3
27	中华绘图铅笔2B 101	中华牌	101	10	10.8	108.0
28	伊达时台式电子计算器	伊达时/EATES	DC-837	7	52.2	365.4
29	A4牛皮纸	西玛/simaa	A4	1	36.0	36.0
30	华杰文件盒HT800	华杰	HT800*	20	22.5	450.0
31	康百 D6041 彩色反尾夹	康百	D6041	2	19.8	39.6
32	晨光按动笔K-35	晨光/M&G	K35	10	37.8	378.0
33	D6015 康百彩色反尾夹	康百	D6015	5	10.8	54.0
34	白板擦	得力/deli	7838	2	6.3	12.6
35	康百公文包	康百	F6948	2	25.2	50.4
36	得力快干印台9864	得力/deli	9864	5	18.0	90.0
37	D6019 康百彩色反尾夹	康百	D6019	5	9.0	45.0
38	康百 D6025 彩色反尾夹	康百	D6025	2	17.1	34.2
39	南孚电池	南孚/NANFU	7号电池	100	3.15	315.0
40	透明文件袋	华杰	W209	30	1.35	40.5
41	【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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