公告摘要
项目编号-
预算金额2209.00元
招标联系人郭锐
中标公司百色前途商贸有限公司2209.40元
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:1632790000019125575 ;

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项目联系人:郭锐 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市公安局右江分局 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:007985412 ;

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采购单位预算编码:111002 ;

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三、成交信息

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成交日期:2022年11月18日 ;

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总成交金额(元):2209.4 ;(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
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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
120*28cm手摇国旗无品牌20*28cm手摇国旗200.816.0
2真彩 真彩(TRUECOLOR) 0625 双头记号笔黑色/红色/蓝色真彩/Truecolor062532.47.2
3沪花90ml胶水100克 沪花90ml胶水100克沪花沪花90ml胶水100克31.23.6
4环保36公分垃圾袋无品牌36公分黑色204.590.0
5得力 7732 记事贴便签纸便利贴 76x51mm (单位:包) 淡黄得力/deli773232.06.0
6得力/deli 6791中性笔得力/deli679133.610.8
7得力/deli 6824 记号笔 黑色/红色/蓝色得力/deli682421.53.0
8绿派LP-0037钢丝球绿派LP-003742.08.0
9香蕉CD-R光盘香蕉香蕉CD-R光盘6100.0600.0
10晨光/M&G YS-02 百事贴晨光/M&GYS-0212.52.5
11公牛/BULL GN-603(3-3米) 排插6位公牛/BULL603(3-3)165.065.0
12晨光96305橡皮4B晨光/M&G9630560.84.8
13得力3219彩色胶圈得力/deli321915.05.0
14晨光/M&G YS-21 便签本/便条纸/N次贴晨光/M&GYS-2123.06.0
15晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK35628.8172.8
16华力绿宝宝电热蚊香液套装(40*3+1)华力40*3+1345.0135.0
17超威 强效洁厕浄500g 洁厕剂超威强效洁厕浄500g45.522.0
18得力S74中性笔(黑)得力/deliS7452.412.0
19高杰嘉8551/8661反尾夹长尾夹(51mm)燕尾夹票据夹高杰嘉/gjjqt000316412.048.0
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&gASG9710533.09.0
21高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt000311210.420.8
22高杰嘉8554/8664反尾夹长尾夹(25mm)燕尾夹票据夹高杰嘉/GJJ8554214.028.0
23星光3号防水国旗(全弹纳米)星光3号132.032.0
24得力清洁印泥油9874得力/deli987435.015.0
25多咪尼DP-9131修正带8M多咪尼/dominic多咪尼DP-9131修正带8M82.016.0
26VCD光盘袋made in chinaVCD光盘袋18.08.0
27四排牙签MADE IN CHINA四排牙签11.01.0
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)26.513.0
29洗手液500g蓝月亮/Blue moon500g417.570.0
3065公分环保垃圾袋无品牌65公分环保垃圾袋611.066.0
31风顺塑料扫把无品牌风顺塑料扫把24.89.6
32得力0231起钉器得力/deli得力0231起钉器32.88.4
33白色电脑不干胶A4无品牌A4124.024.0
34加厚铁垃圾铲无品牌加厚铁垃圾铲110.010.0
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)521.0105.0
36中华 6151 HB铅笔中华/Zhonghua6151 HB16.56.5
37高杰嘉8663彩色长尾夹 32mm/一盒24个高杰嘉/GJJ32mm210.020.0
38乐百乐中黑金1500g卷纸乐百乐/TUPPER乐百乐中黑金1500g卷纸821.0168.0
39乐百乐1480克特惠装卷筒纸乐百乐/TUPPER1480818.8150.4
40心相印 DT3200 心相印/Mind Act Upon Mind DT3200 抽纸心相印/Mind Act Upon MindDT3200617.0102.0
41立白/Liby 新金桔2kg 洗洁精立白/Liby新金桔2kg221.543.0
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118.018.0
43得力/deli S01按动中性笔 12支/盒得力/deliS01224.048.0
44【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 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 立即打印 扫码分享
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