公告摘要
项目编号-
预算金额2.27万元
招标联系人岑廖秋权
中标联系人-
公告正文

百色市妇幼保健院关于无线鼠标的网上超市采购项目成交公告","author":"百色市妇幼保健院","publishDate":"2022-10-27","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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百色市妇幼保健院关于无线鼠标的网上超市采购项目 ;(项目编号:1214916000018535690 ;)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:百色市妇幼保健院关于无线鼠标的网上超市采购项目采购项目

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项目编号:1214916000018535690 ;

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项目联系人:岑廖秋权 ;

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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:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市妇幼保健院 ;

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采购单位地址: ;百色市民生街升平巷30号

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采购单位社会统一信用代码或组织机构代码:499438019 ;

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采购单位预算编码:404008 ;

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三、成交信息

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成交日期:2022年10月27日 ;

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总成交金额(元):22788.5 ;(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)
1百色市长奇鑫文体商贸有限公司广西壮族自治区百色市百色市右江区龙景西路9号金湾新城聚宝苑第B8幢53-1号22788.5
;

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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飞利浦 SPK7221 无线鼠标飞利浦/PhilipsSPK72211039.0390.0
2一次性水杯 塑料杯 800/件无品牌一次性水杯2075.01500.0
3装得快 高级硬胶白板磁条 磁铁 20cm/30cm装得快/RBD20cm/30cm206.5130.0
4装得快 高级硬胶白板磁条 磁铁 20cm/30cm装得快/RBD20cm/30cm105.555.0
5佳琦乐 收纳箱 1号/2号/3号/4号/5号/6号/7号/8号/9号/10号/11号/12号佳琦乐收纳箱316.048.0
6脚踩翻盖垃圾桶 二分类/三分类无品牌二分类/三分类5108.0540.0
7白板/黑板 多种规格无品牌白板/黑板5108.0540.0
8白板/黑板 多种规格无品牌白板/黑板285.0170.0
9挂钩/粘钩 多种规格无品牌粘钩505.5275.0
10一次性纸杯 多种规格无品牌一次性纸杯408.5340.0
11抹布 大/小/厚/薄无品牌抹布506.5325.0
12抹布 大/小/厚/薄无品牌抹布623.0186.0
13托盘 大/中无品牌托盘2028.0560.0
14帐篷顶布 2米*3米无品牌帐篷顶布3150.0450.0
15高杰嘉 24/6 订书钉 小盒/大盒高杰嘉/GJJNO.00123010.0300.0
16高杰嘉 24/6 订书钉 小盒/大盒高杰嘉/GJJNO.0012501.050.0
17A4纸 彩色 100张/包无品牌A42010.0200.0
18飞利浦 无线键盘鼠标飞利浦/PhilipsC5015105.0525.0
19得力 小 透明胶得力/deli501.050.0
20上汇 反尾夹1#/2#/3#/4#/5#/6#上汇/SHANGHUI0051/0052/0053/0054/0055/0056519.597.5
21晨光 ADM94616 晨光ADM94616双夹长押夹文件夹晨光/M&GADM94616109.595.0
22北极星 6803 挂钟北极星/POLARIS6803178.078.0
23乐百乐 1480 乐百乐4层卷筒纸卷纸 10卷/提乐百乐/TUPPER14808019.51560.0
24神火 S11-C 手电筒神火S11-C3010.0300.0
25皮扣金开来32开笔记本金开来/GOLDDAY32K2014.5290.0
26拔河绳 30米其他家82310.0620.0
27多功能养生壶电热烧水壶康佳/KonkaKGYS-1901D1250.0250.0
28海绵泡沫胶双面胶2/2.5/3/4/4.5cm强力/QIANGLI泡沫胶204.080.0
29海绵泡沫胶双面胶2/2.5/3/4/4.5cm强力/QIANGLI泡沫胶302.575.0
30好办氏资料册H20c/H10B/H30c好办氏H20C2012.0240.0
31榄菊杀虫气雾剂600ml/瓶榄菊/Lanju111751023.0230.0
32晨光(M&G) 0.5mmm按动中性笔K35晨光/M&GAGR670172882.5720.0
33立白洗洁精 不伤手食品用厨房餐具立白/Liby其它105.050.0
34华力电热蚊香液 1瓶蚊香液(40晚)华力绿宝宝5015.0750.0
35A4双面彩喷铜版纸无品牌彩喷铜版纸5026.01300.0
36收银纸天章收银纸3400.01200.0
37电脑打印纸3联½不撕边华扬纸业电脑打印纸1085.0850.0
38晨光 MG6102办公型子弹头中性笔/签字笔/水笔芯替芯0.5mm 黑色20支/盒晨光/M&G610224015.03600.0
39真彩MK-3043 红蓝黑小双头记号笔油性笔勾线笔真彩/TruecolorMK-30432321.25290.0
40真彩MK-3043 红蓝黑小双头记号笔油性笔勾线笔真彩/TruecolorMK-30433601.25450.0
41得力/deli大号书立得力/deliDL9264512.060.0
42公牛GN-604 3米单开关排插插座公牛/BULLGN-6041075.0750.0
43四联文件栏文件框文件架齐心/ComixWJL530.0150.0
44金万年K-0302白板笔墨水补充液添加墨水36ML/瓶金万年K-0302104.040.0
45上汇不干胶纸标签纸上汇BQZ308.5255.0
46南孚(NANFU)CR2032纽扣电池 3V 锂电池南孚/NANFUCR2032105.050.0
47南孚2号1.5V碱性电池南孚/NANFU2号碱性电池1015.0150.0
48上汇文件盒 档案盒75mm/55mm/35mm/20mm上汇/SHANGHUI6517729.5684.0
49上汇文件盒 档案盒75mm/55mm/35mm/20mm上汇/SHANGHUI65173013.0390.0
50南孚 (NANFU) 聚能环 5号 7号 碱性电池干电池南孚/NANFU7号电池2002.5500.0
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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七、其他补充事宜:

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