广西医科大学关于洗手液的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-11-14","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
广西医科大学关于洗手液的网上超市采购项目 ;(项目编号:1302238000018990607 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:广西医科大学关于洗手液的网上超市采购项目采购项目
\n项目编号:1302238000018990607 ;
\n项目联系人:高职院 ;
\n项目联系电话:19977193248 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:459900 ;
\n项目所在行政区划名称:广西壮族自治区本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;广西医科大学 ;
\n采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号
\n采购单位社会统一信用代码或组织机构代码:498506243 ;
\n采购单位预算编码:201009001 ;
\n三、成交信息
\n成交日期:2022年11月14日 ;
\n总成交金额(元):1826.27 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 南宁绽蕊年华商贸有限责任公司 广西壮族自治区南宁市南宁市金湖路58号建兴苑A座A102号 1826.27
四、项目用途、简要技术要求及合同履行日期:
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\n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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 威露士抑菌洗手液525ml 威露士/Walch 健康抑菌洗手液(倍护滋润) 6 15.3 91.8 2 闪迪 CZ430 USB3.1 U盘 128G 闪迪/Sandisk CZ430 2 123.76 247.52 3 得力 0610B 黑白简约学生手摇削笔机/铅笔削笔器/转笔刀 得力/deli 0610B 2 22.42 44.84 4 晨光 方格钮扣文件袋 ADM94516 晨光/M&G ADM94516 35 1.89 66.15 5 得力 6372 固体胶36g (白)(4支/盒) 得力/deli 6372 2 15.34 30.68 6 齐心 B3626 黑色长尾夹41mm/24只一筒 齐心/Comix B3626 2 18.36 36.72 7 晨光 ADM94813 档案盒 35mm办公A4档案盒资料文件盒凭证收纳盒 晨光/M&G ADM94813 5 8.55 42.75 8 普乐士 WH-1805修正带12m 大容量12米加长修正带涂改改正带 普乐士/PLUS WH-1805 5 14.2 71.0 9 晨光 AJD74715点点胶大容量限定款手账点状双面胶 晨光 AJD74715 2 5.24 10.48 10 炫彩护腕鼠标垫 棉鼠标键盘3d手碗 无品牌 37039 3 18.86 56.58 11 17716 心相印D200盒200抽纸3盒装 心相印/Mind Act Upon Mind 17716 5 19.78 98.9 12 天高 G2507点点胶10m*5mm 大容量点状双面高粘度双面胶diy手帐工具粘贴 天高 G2507 2 7.38 14.76 13 宝克 4910-6荧光笔 重点记号笔 6支装/套 宝克/Baoke 4910-6 3 9.02 27.06 14 得力 0038 别针/回形针/大头针 得力/deli 0038 5 3.53 17.65 15 得力 3930 USB激光翻页笔 激光笔/投影笔/演讲笔/电子笔 得力/deli 3930 1 119.72 119.72 16 盈洁0042#加厚纸杯9安 盈洁 17998 3 8.95 26.85 17 宜阁YG-C036电动抽水器 宜阁/Edei 17860 2 63.96 127.92 18 南孚 聚环能7号碱性电池 聚能环2代 南孚/NANFU 聚环能7号碱性电池 2 12.5 25.0 19 南孚 聚环能5号电池 聚能环2代 5号碱性电池 5号碱性电池(单位:粒) 南孚/NANFU 聚环能5号电池 2 12.5 25.0 20 金派 JP18105 笔记本18K 金派 JP18105 3 19.19 57.57 21 得力8561黑色长尾夹51mm(12个/盒) 得力/deli 65408 3 13.52 40.56 22 得力 8556 彩色长尾夹15mm盒装(60个/盒) 得力/deli 8556 2 10.97 21.94 23 创生3160/8160山形夹(16CM 创生/chuangsheng 36061 10 5.33 53.3 24 爱迪K-35按制中性笔 0.5mm 黑色 爱迪/artool K-35 黑色 4 23.64 94.56 25 辉柏嘉187151-20C橡皮 辉柏嘉/Faber-castell 31083 3 3.98 11.94 26 盈洁7515#商务纸杯8安 盈洁 17979 2 7.87 15.74 27 金叶全新料红包装绳3-4分 红金叶/RedGoldLeaf 17628 5 2.46 12.3 28 爱迪K-35按制中性笔0.5mm 红色 爱迪/artool K-35 红色 2 23.64 47.28 29 博科/耐博A5 40页软抄 无品牌 40067 35 2.21 77.35 30 张小泉170mm剪刀 张小泉 12266 2 17.98 35.96 31 手牌 5425/0425美工刀 裁纸刀/介刀/切纸刀 手牌/SHOU PAI 12025 2 11.07 22.14 32 手牌6116/1116省力订书机 手牌/SHOU PAI 08035 1 29.29 29.29 33 高的GD10AD封面资料本 A4资料册10页 插袋文件册/活页文件夹 高的/GAODE GD10AD 4 5.0 20.0 34 钊盛884深蓝苹果4格资料架 四格文档分类架/桌面文件筐/资料框文件架 钊盛 04059 2 25.42 50.84 35 30cm黄色塑料背心袋 万顺通 17041 6 5.74 34.44 36 万顺通56*36cm环保垃圾袋 黑色手提背心式垃圾袋(约22个/扎,40扎/袋) 万顺通 17059 4 4.92 19.68 37 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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