百色市公安局右江分局关于旗帜的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-18","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
百色市公安局右江分局关于旗帜的网上超市采购项目 ;(项目编号:1632790000019125575 ;)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:百色市公安局右江分局关于旗帜的网上超市采购项目采购项目
\n项目编号:1632790000019125575 ;
\n项目联系人:郭锐 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451099 ;
\n项目所在行政区划名称:百色市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;百色市公安局右江分局 ;
\n采购单位地址: ;/
\n采购单位社会统一信用代码或组织机构代码:007985412 ;
\n采购单位预算编码:111002 ;
\n三、成交信息
\n成交日期:2022年11月18日 ;
\n总成交金额(元):2209.4 ;(人民币)
\n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 百色前途商贸有限公司 广西壮族自治区百色市百色市右江区中山一路43号 2209.4
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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 20*28cm手摇国旗 无品牌 20*28cm手摇国旗 20 0.8 16.0 2 真彩 真彩(TRUECOLOR) 0625 双头记号笔黑色/红色/蓝色 真彩/Truecolor 0625 3 2.4 7.2 3 沪花90ml胶水100克 沪花90ml胶水100克 沪花 沪花90ml胶水100克 3 1.2 3.6 4 环保36公分垃圾袋 无品牌 36公分黑色 20 4.5 90.0 5 得力 7732 记事贴便签纸便利贴 76x51mm (单位:包) 淡黄 得力/deli 7732 3 2.0 6.0 6 得力/deli 6791中性笔 得力/deli 6791 3 3.6 10.8 7 得力/deli 6824 记号笔 黑色/红色/蓝色 得力/deli 6824 2 1.5 3.0 8 绿派LP-0037钢丝球 绿派 LP-0037 4 2.0 8.0 9 香蕉CD-R光盘 香蕉 香蕉CD-R光盘 6 100.0 600.0 10 晨光/M&G YS-02 百事贴 晨光/M&G YS-02 1 2.5 2.5 11 公牛/BULL GN-603(3-3米) 排插6位 公牛/BULL 603(3-3) 1 65.0 65.0 12 晨光96305橡皮4B 晨光/M&G 96305 6 0.8 4.8 13 得力3219彩色胶圈 得力/deli 3219 1 5.0 5.0 14 晨光/M&G YS-21 便签本/便条纸/N次贴 晨光/M&G YS-21 2 3.0 6.0 15 晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒 晨光/M&G K35 6 28.8 172.8 16 华力绿宝宝电热蚊香液套装(40*3+1) 华力 40*3+1 3 45.0 135.0 17 超威 强效洁厕浄500g 洁厕剂 超威 强效洁厕浄500g 4 5.5 22.0 18 得力S74中性笔(黑) 得力/deli S74 5 2.4 12.0 19 高杰嘉8551/8661反尾夹长尾夹(51mm)燕尾夹票据夹 高杰嘉/gjj qt000316 4 12.0 48.0 20 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 3 3.0 9.0 21 高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖 高杰嘉/GJJ qt000311 2 10.4 20.8 22 高杰嘉8554/8664反尾夹长尾夹(25mm)燕尾夹票据夹 高杰嘉/GJJ 8554 2 14.0 28.0 23 星光3号防水国旗(全弹纳米) 星光 3号 1 32.0 32.0 24 得力清洁印泥油9874 得力/deli 9874 3 5.0 15.0 25 多咪尼DP-9131修正带8M 多咪尼/dominic 多咪尼DP-9131修正带8M 8 2.0 16.0 26 VCD光盘袋 made in china VCD光盘袋 1 8.0 8.0 27 四排牙签 MADE IN CHINA 四排牙签 1 1.0 1.0 28 超凡CF-1879一次性纸杯(40包/件) 超凡 超凡CF-1879一次性纸杯(40包/件) 2 6.5 13.0 29 洗手液500g 蓝月亮/Blue moon 500g 4 17.5 70.0 30 65公分环保垃圾袋 无品牌 65公分环保垃圾袋 6 11.0 66.0 31 风顺塑料扫把 无品牌 风顺塑料扫把 2 4.8 9.6 32 得力0231起钉器 得力/deli 得力0231起钉器 3 2.8 8.4 33 白色电脑不干胶A4 无品牌 A4 1 24.0 24.0 34 加厚铁垃圾铲 无品牌 加厚铁垃圾铲 1 10.0 10.0 35 华力电热蚊香液(绿宝宝无味75夜) 华力 华力电热蚊香液(绿宝宝无味75夜) 5 21.0 105.0 36 中华 6151 HB铅笔 中华/Zhonghua 6151 HB 1 6.5 6.5 37 高杰嘉8663彩色长尾夹 32mm/一盒24个 高杰嘉/GJJ 32mm 2 10.0 20.0 38 乐百乐中黑金1500g卷纸 乐百乐/TUPPER 乐百乐中黑金1500g卷纸 8 21.0 168.0 39 乐百乐1480克特惠装卷筒纸 乐百乐/TUPPER 1480 8 18.8 150.4 40 心相印 DT3200 心相印/Mind Act Upon Mind DT3200 抽纸 心相印/Mind Act Upon Mind DT3200 6 17.0 102.0 41 立白/Liby 新金桔2kg 洗洁精 立白/Liby 新金桔2kg 2 21.5 43.0 42 高杰嘉9823三组文件架 加厚苹果型 蓝色 高杰嘉/GJJ 三组文件架 1 18.0 18.0 43 得力/deli S01按动中性笔 12支/盒 得力/deli S01 2 24.0 48.0 44 【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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