中标
百色市教育局关于订书机的网上超市采购项目成交公告
金额
1908.00元
项目地址
广西壮族自治区
发布时间
2022/10/27
公告摘要
项目编号-
预算金额1908.00元
招标公司百色市教育局
招标联系人覃碧姬
中标联系人-
公告正文

百色市教育局关于订书机的网上超市采购项目成交公告","author":"百色市教育局","publishDate":"2022-10-27","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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百色市教育局关于订书机的网上超市采购项目 ;(项目编号:1806422000018517935 ;)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:百色市教育局关于订书机的网上超市采购项目采购项目

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项目编号:1806422000018517935 ;

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项目联系人:覃碧姬 ;

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项目联系电话:13517764013 ;

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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: ;百色市教育局 ;

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采购单位地址: ;广西壮族自治区百色市右江区前程路与百高路交汇处

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采购单位社会统一信用代码或组织机构代码:007980419 ;

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采购单位预算编码:201001 ;

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三、成交信息

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成交日期:2022年10月27日 ;

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总成交金额(元):1908 ;(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广西百色市正大文化办公用品有限公司广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间1908.0
;

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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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; ;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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得力 0460 省力型订书机/订书器得力/deli0460315.045.0
2得力0213不锈钢厚层订书钉 23/13 1000枚/盒得力/deli0213115.015.0
3罗氏中性笔2009罗氏GP-20091101.2132.0
4心相印抽纸茶语DT15130心相印/Mind Act Upon MindDT151301019.0190.0
5心相印茶语系列卷筒纸BT2610心相印/Mind Act Upon Mind4层183g*10卷1038.0380.0
6好办氏h-820文件盒档案盒BKDH-820458.0360.0
7得力/deli 1531 宽屏语音型计算器得力/deli1531535.0175.0
8先锋小刀先锋连012100.55.0
9中华 2B 铅笔单只中华牌2B(简包装)501.050.0
10晨光细杆双头记号笔 勾边笔 MG2130黑 蓝 红晨光/M&GMG2130242.560.0
11好办氏H-855文件盒档案盒BKD8553012.0360.0
12得力 0596 锌合金卷笔刀得力/deli059673.021.0
13泰牌胶水8100温泰牌8100101.515.0
14南孚干电池碱性电池南孚/NANFU7号电池202.550.0
15南孚干电池碱性电池南孚/NANFU7号电池202.550.0
16【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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; ;

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七、其他补充事宜:

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; ;

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