合浦县人民医院关于美工刀的网上超市采购项目成交公告

中标

金额

5.61万元

项目地址

广西壮族自治区

发布时间

2022/08/04

公告摘要

项目编号-

预算金额5.61万元

招标公司合浦县人民医院

招标联系人苏裕

中标公司合浦迈步文具店5.61万元

中标联系人-

公告正文

合浦县人民医院关于美工刀的网上超市采购项目成交公告","author":"合浦县人民医院","publishDate":"2022-08-04","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

合浦县人民医院关于美工刀的网上超市采购项目 ;（项目编号:1701041000016695842 ;）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:合浦县人民医院关于美工刀的网上超市采购项目采购项目

项目编号:1701041000016695842 ;

项目联系人:苏裕 ;

项目联系电话:0779-7284218 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450521 ;

项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;合浦县人民医院 ;

采购单位地址: ;广西北海市合浦县廉州镇定海北路95号

采购单位社会统一信用代码或组织机构代码:498818888 ;

采购单位预算编码:302030 ;

三、成交信息

成交日期:2022年8月4日 ;

总成交金额（元）:56171 ;（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	合浦迈步文具店	广西壮族自治区北海市广西合浦县廉州镇城西路3号西门江公寓楼第一层3号铺面	56171.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	美工刀	得力/deli	3285	5	10.0	50.0
2	货架	工来工往	6502	20	400.0	8000.0
3	水龙头	无品牌	2330	15	330.0	4950.0
4	围裙	无品牌	3185	20	18.0	360.0
5	电缆	穿山	2016	24	15.0	360.0
6	弯头	无品牌	2150	4	15.0	60.0
7	衣架	无品牌	1050	300	10.0	3000.0
8	发水	无品牌	5042	210	42.0	8820.0
9	塑料盆	无品牌	5080	99	8.0	792.0
10	超威 cw016 蚊香/蚊香液	超威	cw016	150	29.5	4425.0
11	脚踏冲水阀	无品牌	1001	2	110.0	220.0
12	沐浴露	无品牌	5252	400	18.0	7200.0
13	白桶	无品牌	32085	4	160.0	640.0
14	人字梯	无品牌	54101	2	190.0	380.0
15	铜直接	无品牌	0160	10	6.0	60.0
16	镙丝刀	无品牌	601201	10	8.0	80.0
17	收纳箱	无品牌	55321	9	65.0	585.0
18	手枪钻	无品牌	30174	5	240.0	1200.0
19	阀门	无品牌	12014	8	25.6	204.8
20	脚踏水龙头	无品牌	12451	1	180.0	180.0
21	粘钩	无品牌	1014101	200	1.5	300.0
22	得力6055特氟龙剪刀(混)(把)	得力/deli	6055	20	13.0	260.0
23	扩话器	无品牌	124511	2	260.0	520.0
24	白猫/WhiteCat 全效去渍+亮白无磷洗衣粉500g 洗衣液/洗衣粉	白猫/WhiteCat	全效去渍+亮白无磷洗衣粉500g	600	4.5	2700.0
25	爱好 505 圆珠笔	爱好/AIHAO	505	40	9.0	360.0
26	毛巾	无品牌	15*40	35	10.0	350.0
27	自封袋	无品牌	5*7	4	80.0	320.0
28	胶布	无品牌	3MM	10	2.5	25.0
29	大位插座	公牛/BULL	15孔	1	15.0	15.0
30	羊角锺	无品牌	0.25	5	22.5	112.5
31	公牛排插5米	公牛/BULL	4035	40	62.0	2480.0
32	公牛排插2米	公牛/BULL	403	5	45.0	225.0
33	大牛角扇	先创	ff	1	320.0	320.0
34	小水桶	无品牌	54254	60	14.0	840.0
35	火钳	无品牌	756050	10	15.0	150.0
36	乳胶手套	无品牌	101012	20	8.0	160.0
37	电工线钳	无品牌	87950	5	19.0	95.0
38	水鞋	无品牌	9874	20	35.0	700.0
39	不锈钢软管60MM	无品牌	5489	3	14.5	43.5
40	板手	无品牌	12454	10	22.0	220.0
41	明10孔插	无品牌	545454	1	15.0	15.0
42	750花洒套装	无品牌	5252	9	56.0	504.0
43	40弯头	无品牌	2122	14	4.5	63.0
44	南孚电池5/7号	南孚/NANFU	6564	86	2.5	215.0
45	榨水车	无品牌	6895	6	580.0	3480.0
46	得力9062百事帖告示贴(混)44*11mm(包)	得力/deli	9062	41	3.2	131.2
47	【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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