贺州市八步区南乡镇人民政府关于毛笔的网上超市采购项目成交公告

中标

金额

9693.50元

项目地址

广西壮族自治区

发布时间

2022/10/17

公告摘要

项目编号-

预算金额1140.00元

招标公司贺州市八步区南乡镇人民政府

招标联系人张丽萍

中标公司贺州市花瓣雨文体贸易有限公司9693.50元

中标联系人-

公告正文

贺州市八步区南乡镇人民政府关于毛笔的网上超市采购项目成交公告","author":"贺州市八步区南乡镇人民政府","publishDate":"2022-10-17","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贺州市八步区南乡镇人民政府关于毛笔的网上超市采购项目 ;（项目编号:1759048000018229696 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:贺州市八步区南乡镇人民政府关于毛笔的网上超市采购项目采购项目

项目编号:1759048000018229696 ;

项目联系人:张丽萍 ;

项目联系电话:/ ;

采购计划信息：

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n 序号采购计划文号信息采购计划金额 1 BBZC2022-W1-01564-003 1140.0 2 BBZC2022-W1-01564-004 3250.0 ; ;\n

项目所在行政区划编码:451102 ;

项目所在行政区划名称:广西壮族自治区贺州市八步区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贺州市八步区南乡镇人民政府 ;

采购单位地址: ;南乡镇南乡街1号

采购单位社会统一信用代码或组织机构代码:007920870 ;

采购单位预算编码:705001 ;

三、成交信息

成交日期:2022年10月17日 ;

总成交金额（元）:9693.5 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	贺州市花瓣雨文体贸易有限公司	广西壮族自治区贺州市贺州市八步区太白社区龙山路45号	9693.5

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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	派通 XFL2L 青峰白雪毛笔	派通/Pentel	XFL2L	1	50.0	50.0
2	六品堂 mb00212 书画如意毛笔小	六品堂	mb00212	1	45.0	45.0
3	六品堂 dxys002 状元书画毛笔	六品堂	dxys002	1	88.0	88.0
4	红星油烟墨汁	红星	450	1	58.0	58.0
5	反光服	无品牌	FANGGUANGFU	5	9.0	45.0
6	心相印 XYA080 心相印婴儿湿巾（80片）XYA080	心相印/Mind Act Upon Mind	XYA080	8	16.0	128.0
7	得力高 4552 图画纸 A3	得力高	4552	3	8.0	24.0
8	创易 CY6981 /康百6002印台	创易	CY6981	2	13.0	26.0
9	得力 3692 鼠标垫	得力	3692	2	15.0	30.0
10	得力 0467 省力订书机	得力/deli	0467	2	35.0	70.0
11	得力 0346 手握式订书机	得力/deli	0346	4	30.0	120.0
12	得力 0232 起钉器	得力	0232	5	4.5	22.5
13	得力 8555ES 彩色长尾票夹 19mm 40只/盒	得力/deli	8555ES	5	16.0	80.0
14	得力 8553ES 彩色长尾票夹 32mm 24只/盒	得力/deli	8553ES	5	22.0	110.0
15	莱特 N0682 60页牛皮软抄本	莱特	N0682	2	4.0	8.0
16	得力0018回形针	得力/deli	0018	40	2.5	100.0
17	南孚7号电池/南孚5号电池	南孚/NANFU	7号电池	30	5.5	165.0
18	得力7737百事贴	得力/deli	7737	60	4.5	270.0
19	差旅费报销单/费用报销单/原始凭证粘贴单/记账凭证/支出证明单/工资报销花名册/现金银行支出报批单/领款单/现金收入传票单据	无品牌	XB35	100	4.0	400.0
20	中华/zhonghua6151铅笔（精品款）	中华/Zhonghua	6151 HB	7	10.0	70.0
21	得力7730百事贴	得力/deli	7730	36	7.0	252.0
22	得力7661-B5软抄本	得力/deli	7661	6	6.5	39.0
23	漓峰500LM消毒液	漓峰	LF500	20	10.0	200.0
24	得力6916笔芯	得力/deli	6916	100	1.0	100.0
25	得力（deli） 0012 订书针	得力/deli	0012	20	2.0	40.0
26	洁柔/C&Spr078 抽纸	洁柔/C&S	3层120抽*6包(M号)	12	21.0	252.0
27	得力7534橡皮擦	得力/deli	7534	60	1.0	60.0
28	心心相印 FT18090 抽纸	心相印/Mind Act Upon Mind	FT18090	8	25.0	200.0
29	小钢炮80克A4复印纸	小钢炮	80g/A4	13	250.0	3250.0
30	得力9864印台	得力/deli	9864	2	18.0	36.0
31	芳草地3G5770一次性纸杯	芳草地	3G5770	120	8.0	960.0
32	得力/deli 837电子计算器	得力/deli	837	3	30.0	90.0
33	得力S34中性笔	得力/deli	S34	24	4.0	96.0
34	得力7092固体胶	得力/deli	7092	24	3.5	84.0
35	得力 7091 固体胶	得力/deli	7091	24	2.0	48.0
36	得力30247透明胶	得力/deli	30368	5	7.0	35.0
37	佳品乐70克A4粉红复印纸	佳品乐	038	30	38.0	1140.0
38	昭平红茶/昭平绿茶	无品牌	020	25	20.0	500.0
39	得力9879光敏印油	得力/deli	9879	6	16.0	96.0
40	得力/deli 6600ES中性笔	得力/deli	6600ES	204	1.5	306.0
41	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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