右江区人力资源和社会保障局关于档案盒的网上超市采购项目成交公告

中标

金额

2902.00元

项目地址

发布时间

2022/11/29

公告摘要

项目编号-

预算金额2902.00元

招标公司右江区人力资源和社会保障局

招标联系人周皎芮

中标公司广西百色市正大文化办公用品有限公司2902.00元

中标联系人-

公告正文

右江区人力资源和社会保障局关于档案盒的网上超市采购项目成交公告","author":"右江区人力资源和社会保障局","publishDate":"2022-11-29","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

右江区人力资源和社会保障局关于档案盒的网上超市采购项目 ;（项目编号:1156422000019404534 ;）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:右江区人力资源和社会保障局关于档案盒的网上超市采购项目采购项目

项目编号:1156422000019404534 ;

项目联系人:周皎芮 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451002 ;

项目所在行政区划名称:广西壮族自治区百色市右江区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;右江区人力资源和社会保障局 ;

采购单位地址: ;西园路10-1号

采购单位社会统一信用代码或组织机构代码:585984374 ;

采购单位预算编码:401001 ;

三、成交信息

成交日期:2022年11月29日 ;

总成交金额（元）:2902 ;（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	广西百色市正大文化办公用品有限公司	广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间	2902.0

;

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

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	得力 5617 档案盒/8公分文件盒	得力/deli	5617	8	16.0	128.0
2	得力 6公分文件盒/ 其它收纳用品	得力/deli	5603	23	12.0	276.0
3	得力长尾夹19mm	得力/deli	8555	5	16.0	80.0
4	警戒线/警戒带/其它防护用品	无品牌	4589	10	10.0	100.0
5	心相印 DT3100 抽纸	心相印/Mind Act Upon Mind	DT3100	23	23.0	529.0
6	宝克880F中性笔	宝克/Baoke	880F	10	12.0	120.0
7	大香糊	无品牌	300	1	2.5	2.5
8	薄款透明胶	无品牌	450	15	5.0	75.0
9	白板	无品牌	200	1	42.0	42.0
10	防护涤纶手套	金顺祥	00623	10	2.5	25.0
11	泡沫双面胶3m	3M	003	20	4.0	80.0
12	三角双面台卡台签台牌会议牌3902	培友文具/PY	3902	20	7.0	140.0
13	平口大垃圾袋	无品牌	120	10	28.0	280.0
14	厕所刷铁柄	无品牌	04	4	6.0	24.0
15	心相印抽纸茶语DT15130	心相印/Mind Act Upon Mind	DT15130	10	19.0	190.0
16	晨光15克固体胶棒高粘度固体胶胶水MG7105 学生手工胶棒 ASG97105(12支/盒）	晨光/M&G	ASG97105	15	3.5	52.5
17	华力绿宝宝无香杀虫剂	华力	065	3	26.0	78.0
18	橡皮擦胶擦	晨光	6035	10	1.0	10.0
19	晨光ADM94812档案盒粘扣A4文件盒资料盒收纳盒PP材质办公用20mm	晨光/M&G	ADM94812	30	8.0	240.0
20	晨光可加墨白板笔单头AWM26301黑蓝红	晨光/M&G	AWM26301	2	2.0	4.0
21	得力剪刀 no.6045	得力/deli	6045	3	8.0	24.0
22	包装绳	永强	包装绳	3	4.0	12.0
23	公牛609-3-5排插多孔	公牛世家/G.N.Shi Jia	GN609-5	2	75.0	150.0
24	正点电热蚊香液2+1	好正点好媳妇/H	201	2	40.0	80.0
25	定制12股密实竹扫把	欧丽	78721	1	20.0	20.0
26	泰牌胶水8100	温泰牌	8100	20	1.5	30.0
27	南孚干电池碱性电池	南孚/NANFU	7号电池	20	2.5	50.0
28	企鹅双面胶30mm	国产	030	20	3.0	60.0
29	【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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