中标
贵港市工业和信息化局关于其它红茶的网上超市采购项目成交公告
金额
6343.00元
项目地址
广西壮族自治区
发布时间
2022/10/18
公告摘要
项目编号-
预算金额810.00元
招标联系人陆思
中标公司贵港市宣科商贸有限公司6343.00元
中标联系人-
公告正文

贵港市工业和信息化局关于其它红茶的网上超市采购项目成交公告","author":"贵港市工业和信息化局","publishDate":"2022-10-18","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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贵港市工业和信息化局关于其它红茶的网上超市采购项目 ;(项目编号:1212317000018266883 ;)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:贵港市工业和信息化局关于其它红茶的网上超市采购项目采购项目

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项目编号:1212317000018266883 ;

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项目联系人:陆思 ;

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项目联系电话:0775-4562115 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1GGZC[2022]2570号810.0
; ;\n
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项目所在行政区划编码:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市工业和信息化局 ;

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采购单位地址: ;广西贵港市市行政中心C区125

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采购单位社会统一信用代码或组织机构代码:079457015 ;

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采购单位预算编码:089001 ;

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三、成交信息

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成交日期:2022年10月18日 ;

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总成交金额(元):6343 ;(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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;\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贵港市宣科商贸有限公司广西壮族自治区贵港市广西贵港市港南区中山南路58号(南湖商业广场)10幢3号1层、2层2-16343.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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德诚和 港南红茶德诚和一级红茶4140.0560.0
2德诚和 港南红茶德诚和一级红茶4180.0720.0
3绿联 50505 Type-C转HDMI 扩展坞 连接器/转换器 四合一绿联/Ugreen505051115.0115.0
4得力 得力/deli 公文包 商务文件袋事务包 手提资料袋电脑包得力/deli637511042.0420.0
5心相印 D130 双层130抽盒抽纸面巾纸心相印/Mind Act Upon MindD1301336.0336.0
6替代奔图(PANTUM)TL-413 粉盒奔图/PantumTL-4138375.03000.0
7天章风 70g A4 复印纸天章风70g a43270.0810.0
8得力(deli) 插座 18169-05得力/deli18169-05568.0340.0
9铁皮垃圾铲贝净洁001314.042.0
10【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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