平果市融媒体中心关于卷筒纸的网上超市采购项目成交公告

中标

金额

1.42万元

项目地址

发布时间

2022/11/30

公告摘要

项目编号-

预算金额1.42万元

招标公司平果市融媒体中心

招标联系人潘美优

中标公司平果县丰凯百货经营部1.42万元

中标联系人-

公告正文

平果市融媒体中心关于卷筒纸的网上超市采购项目成交公告","author":"平果市融媒体中心","publishDate":"2022-11-30","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

平果市融媒体中心关于卷筒纸的网上超市采购项目 ;（项目编号:1600307000019548017 ;）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:平果市融媒体中心关于卷筒纸的网上超市采购项目采购项目

项目编号:1600307000019548017 ;

项目联系人:潘美优 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451023 ;

项目所在行政区划名称:广西壮族自治区百色市平果市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;平果市融媒体中心 ;

采购单位地址: ;平果市铝城大道东段广播电视台

采购单位社会统一信用代码或组织机构代码:MB1723737 ;

采购单位预算编码:106002 ;

三、成交信息

成交日期:2022年11月30日 ;

总成交金额（元）:14287 ;（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	平果县丰凯百货经营部	广西壮族自治区百色市平果县城龙路御景华庭小区11栋12层1单元	14287.0

;

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

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	心相印三层卷筒纸	心相印/Mind Act Upon Mind	三层	7	162.0	1134.0
2	木兰王小喇叭	木兰王	916	6	85.0	510.0
3	扫把	无品牌	0062	20	6.0	120.0
4	南孚 5号1.5V 5号普通干电池	南孚/NANFU	5号1.5V	5	125.0	625.0
5	鸿泰 HB-100A 胶水	鸿泰/HOMTAI	HB-100A	50	3.0	150.0
6	中华 6151 铅笔	中华/Zhonghua	6151	20	12.0	240.0
7	申士 6018 皮面笔记本	申士	6018	80	20.0	1600.0
8	工作牌、绳	重希	B7	100	2.5	250.0
9	泡沫双面胶	得力/deli	30410	30	3.0	90.0
10	反尾夹	上汇	5856	20	20.0	400.0
11	反尾夹	上汇	5853	30	24.0	720.0
12	华杰A4加厚塑料档案盒耐用型粘扣文件盒 20mmHJ5620	华杰	HJ5620	80	6.0	480.0
13	按动中性笔	天卓/TIZO	TG30880	40	30.0	1200.0
14	记号笔	爱好/AIHAO	3191	40	24.0	960.0
15	康百A4档案盒F1135	康百	F1135	95	8.0	760.0
16	得力/deli 6009 剪刀	得力/deli	6009	30	8.0	240.0
17	有机台签	亚克力/YKL	036	50	12.0	600.0
18	得力 S96 得力S96中性笔，办公用笔0.7mm黑色中性笔双珠弹簧笔头	得力/deli	S96	60	7.0	420.0
19	得力美工刀	得力/deli	2001	13	7.0	91.0
20	抽纸	心相印/Mind Act Upon Mind	3	40	13.5	540.0
21	粘钩	爱好/AIHAO	45	15	5.0	75.0
22	排插	公牛/BULL	5米	9	68.0	612.0
23	反尾夹	上汇/SHANGHUI	5851	40	18.0	720.0
24	地板胶	森彩	SC-471-6	12	18.0	216.0
25	封口胶	得力/deli	30205	20	8.0	160.0
26	固体胶	得力/deli	7103	4	36.0	144.0
27	昂特公文包	昂特	JS-615	10	85.0	850.0
28	A4塑料夹板	富强	8025B	38	10.0	380.0
29	【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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