中标
岑溪市公安局关于票夹/长尾夹的网上超市采购项目成交公告
金额
8950.00元
项目地址
广西壮族自治区
发布时间
2022/11/29
公告摘要
项目编号cxzc2022-w1-06712-004
预算金额1200.00元
招标公司岑溪市公安局
招标联系人李畅峰
中标联系人-
公告正文

岑溪市公安局关于票夹/长尾夹的网上超市采购项目成交公告","author":"岑溪市公安局","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

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岑溪市公安局关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1044616000019463098 ;)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:岑溪市公安局关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1044616000019463098 ;

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项目联系人:李畅峰 ;

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项目联系电话:/ ;

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采购计划信息:

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
序号采购计划文号信息采购计划金额
1CXZC2022-W1-06712-0041200.0
2CXZC2022-W1-06712-0062160.0
3CXZC2022-W1-06712-001882.0
4CXZC2022-W1-06712-0051500.0
5CXZC2022-W1-06712-0022230.0
6CXZC2022-W1-06712-003978.0
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市公安局 ;

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采购单位地址: ;岑溪市大中路35号

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采购单位社会统一信用代码或组织机构代码:007900634 ;

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采购单位预算编码:114001 ;

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三、成交信息

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成交日期:2022年11月29日 ;

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总成交金额(元):8950 ;(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岑溪市鼎誉办公设备有限公司广西壮族自治区梧州市岑溪市岑城镇义洲二街43号一楼8950.0
;

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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
18555 得力长尾夹燕尾夹办公用品彩色金属票据夹小号文具大号资料夹子分类长尾票夹收纳食品照片创意试卷强力铁夹 【彩色款】得力/deli85551030.0300.0
2爱普生 EPSON T06E 009墨水 L15158 L15168 彩色墨仓式喷墨打印机墨水爱普生/Epson0092150.0300.0
3爱普生 EPSON T06E 009墨水 L15158 L15168 彩色墨仓式喷墨打印机墨水爱普生/Epson0092150.0300.0
4爱普生 EPSON T06E 009墨水 L15158 L15168 彩色墨仓式喷墨打印机墨水爱普生/Epson0092150.0300.0
5爱普生 EPSON T06E 009墨水 L15158 L15168 彩色墨仓式喷墨打印机墨水爱普生/Epson0092150.0300.0
6得力(deli)考试中性笔芯签字笔替芯 复习备考 0.5mm子弹头60支/桶S778得力/deliS7781620.0320.0
7L3158 爱普生(EPSON)A4彩色内置墨仓式无线一体机 四色墨水 朗呈DIY相册套装爱普生/EpsonL315811500.01500.0
8欣彩/Anycolor AR-LD2451 鼓架欣彩/AnycolorAR-LD24511180.0180.0
9得力3853财务装订机铆管(100支/盒)得力/deli38531120.0120.0
10格之格 NT-P2215 墨粉盒格之格NT-P22155150.0750.0
11双飞燕5520NU U+U 防水键鼠套装双飞燕/A4TECH5520NU U+U2156.0312.0
12得力 3875 装订机得力/deli38751978.0978.0
13档案盒得力/deli334402025.0500.0
14啄木鸟光盘DVD啄木鸟/TUCANODVD1503.0450.0
15晨光/M&G K-35中性笔晨光/M&GK-35536.0180.0
16沙龙A3 A4 80g 500A复印纸沙龍/SALONA480G8270.02160.0
17【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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; ;

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七、其他补充事宜:

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; ;

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