公告摘要
项目编号-
预算金额5086.00元
招标联系人梁萍
中标联系人-
公告正文

钦州市军队离休退休干部休养所关于卷笔刀/削笔器的网上超市采购项目成交公告","author":"钦州市军队离休退休干部休养所","publishDate":"2022-11-26","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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钦州市军队离休退休干部休养所关于卷笔刀/削笔器的网上超市采购项目 ;(项目编号:1689923000019395174 ;)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:钦州市军队离休退休干部休养所关于卷笔刀/削笔器的网上超市采购项目采购项目

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项目编号:1689923000019395174 ;

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项目联系人:梁萍 ;

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项目联系电话:0777-2833999 ;

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采购计划信息:

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项目所在行政区划编码:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市军队离休退休干部休养所 ;

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采购单位地址: ;钦州市金华路6号

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采购单位社会统一信用代码或组织机构代码:49979974x ;

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采购单位预算编码:410003 ;

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三、成交信息

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成交日期:2022年11月26日 ;

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总成交金额(元):5085.8 ;(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钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号5085.8
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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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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
1得力 0596 得力 (deli) 0596 卷笔刀 学生铅笔削笔器 36*20*14mm 经典锌合金卷笔刀 转笔刀 银色 (单位:只)得力/deli059614.54.5
2闪迪 CZ-73 32G 闪迪 (SanDisk) 32GB \\64GB \\256GB USB3.0 U盘CZ73酷铄 小巧便携 安全加密 学习办公优盘闪迪/SandiskCZ-73 32G178.878.8
3康百 商务公文包康百6984426.0104.0
4超霸 超霸(GP) 27A 12V碱性电池23A超霸/GP23A206.0120.0
5得力 5456 得力(deli)5459夹板商务办公用A4文件夹试卷资料整理夹PP塑料档案收纳夹得力/deli54563012.0360.0
6得力 0038 得力(deli)0038 彩色回形针曲别针加厚电镀表层 (混) (160枚/筒)得力/deli003854.221.0
7清风 BRA4SJE1 清风(APP)BRA4SJE1原木纯品金装软包抽纸系列3层120抽抽纸巾卫生纸10包/提清风/KYFENBRA4SJE11228.0336.0
8激浪 高浓度老姜洗洁精1.3kg/瓶激浪高浓度老姜洗洁精1kg/瓶512.060.0
9双面胶强力透明高粘学生手工双面胶办公礼品包装用品两面胶带 1卷 3.6mm无品牌3.6mm42.259.0
10晨光/M&G AGPA2202 文具0.3mm黑色财务中性笔 葫芦头签字笔 金品系列办公水笔晨光/M&GAGPA2202231.563.0
11公牛(BULL)GN-601 插座/插排/插线板/接线板/拖线板/扦座/排插插板带线4位总控全长5公牛/BULLGN-601556.3281.5
12传美 传美 一次性纸杯办公室专用加厚热水纸杯/茶杯250ml容量 50只/袋传美/TRANSMATE其他2510.5262.5
13亿昌盛 18/25K 18K/25K党员学习笔记本100张/200页党员笔记本会议记录本枣红色亿昌盛18/25K2016.5330.0
14得力(deli)30065 封箱胶带透明胶胶布 18mm*30y(8卷/筒)单位:卷得力/deli30065151.218.0
15康百 F1100 康百F1100加厚A4档案盒A4文件盒大容量会计凭证整理盒干部人事财务办公收纳盒收集册资料盒康百F11001018.8188.0
16懒人 懒人牌 8170 加厚大条清洁抹布保洁毛巾手巾吸水不掉毛擦玻璃地板 34×76cm懒人8170206.0120.0
17万丽 洁厕精 三重功效洁厕精 清香型马桶清洁剂 适用于卫生间/洗手盆/浴缸/瓷砖/马桶等瓷具清洁万丽强效洁净305.0150.0
18农夫山泉 380ml 矿泉水纸箱装小瓶会议饮用水公司矿泉水 1*24瓶 (24瓶/件)农夫山泉/NONGFU SPRING380ML435.0140.0
19馥珮 草本抑菌洗手液 无麟洗手液 杀菌消毒按压型 抗菌便携式家用儿童通用洗手液(500ml/瓶)馥佩无麟洗手液259.0225.0
20党徽 别针款党员徽章 标准党徽胸章 别针扣党徽 (1枚装)国产别针款党员徽章301.545.0
21劳保线手套 毛线手套 适用于工地/修车/家庭等劳动使用手套 耐磨劳动干活手套国产线手套1602.0320.0
22党徽 磁扣款党员徽章 标准党徽胸章 强力磁吸党徽 (1枚装)国产磁扣型党员徽章302.060.0
23晨光 (M&G) ADM95106 便携式A4竖式板夹 夹板文件夹带刻度夹蓝黑办公板夹 便携式A4竖式板夹 (蓝色)晨光ADM951061012.8128.0
24得力(deli)7311双头液体胶35ml液体胶双头粘胶水手工胶水胶棒35ml粘贴用品得力/deli731151.99.5
25银丰胶袋 30斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 100扎/箱(单位:扎)银丰YFJD30J273.389.1
26齐心(Comix)VF40AK A4 40袋 欢颜资料册文件册插页袋 颜色随机齐心/ComixVF40AK1015.0150.0
27得力(deli)781标准电话机免电池翻转屏幕座机 固定有绳电话 可接总分机 大屏可折叠商用办公座式机坐机得力/deli781197.597.5
28得力(deli )2043 大号塑料壳美工刀旋转锁定裁纸刀/切纸刀100*18*5mm得力/deli204358.542.5
29得力(deli)6062 印花剪刀 175mm 不锈钢剪刀 混色得力/deli606237.522.5
30齐心(Comix)C5829商务黑色皮面笔记本商务笔记本25K记事本146张齐心/ComixC58292018.0360.0
31得力 5684 得力(得力)5684档案盒文件资料盒 A4资料夹收纳大塑料文件盒得力/deli56841314.3185.9
32晨光(M&G)ASGN7105 固体胶 36克 顺滑固体胶 耐用胶棒 办公学生手工固体黏胶(36g/支)晨光ASGN710551.99.5
33得力(deli)5683文件夹ABA系列档案盒3寸文件盒收纳盒 A4资料盒办公用品得力/deli5683249.75234.0
34得力(deli)5682文件盒A4会计档案凭证盒资料盒塑料大容量整理盒档案盒得力/deli5682249.0216.0
35得力(deli)96182透明网格拉链袋 A4文件袋档案袋220×305mm得力/deli96182204.080.0
36得力(deli)9209 三层文件座/文件盘/文件框牢固耐用 办公用品得力/deli9209 蓝533.0165.0
37【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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