中标
梧州市长洲区人民政府大塘街道办事处关于回形针座/盒的网上超市采购项目成交公告
金额
436.50元
项目地址
广西壮族自治区
发布时间
2022/11/04
公告摘要
项目编号-
预算金额437.00元
招标联系人李小霞
中标公司梧州正英商贸有限公司436.50元
中标联系人-
公告正文

梧州市长洲区人民政府大塘街道办事处关于回形针座/盒的网上超市采购项目成交公告","author":"梧州市长洲区人民政府大塘街道办事处","publishDate":"2022-11-04","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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梧州市长洲区人民政府大塘街道办事处关于回形针座/盒的网上超市采购项目 ;(项目编号:1788808000018714818 ;)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:梧州市长洲区人民政府大塘街道办事处关于回形针座/盒的网上超市采购项目采购项目

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项目编号:1788808000018714818 ;

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项目联系人:李小霞 ;

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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:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市长洲区人民政府大塘街道办事处 ;

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采购单位地址: ;梧州市长洲区新兴二路125号大塘街道办事处

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采购单位社会统一信用代码或组织机构代码:320590966 ;

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采购单位预算编码:128001 ;

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三、成交信息

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成交日期:2022年11月4日 ;

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总成交金额(元):436.5 ;(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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;\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梧州正英商贸有限公司广西壮族自治区梧州市新兴二路137号第壹幢地层间隔前部分436.5
;

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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

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-0018银色金属回形针曲别针财务用品办公文具单盒得力/deli0018201.632.0
2得力-0038彩色回形针160枚办公用品曲别针得力/deli003854.020.0
3得力-0016大头针服装裁剪2#24mm(50克/盒)得力/deli0016101.919.0
4晨光-MG6150黑色学生考试中性笔芯20支/盒晨光/M&GMG6150217.034.0
5晨光-MG6128黑色0.7mm子弹头中性笔签字笔水笔替芯笔芯20支/盒晨光/M&GMG6128117.017.0
6茶花喷壶 气压式喷壶 消毒喷雾器 园艺浇水壶淋花壶茶花tm87523.0115.0
7得力-0012订书钉得力/deli0012101.212.0
8润欣 加厚手提式垃圾袋 背心垃圾袋 30只装润欣22900203.876.0
9洁柔(C&S)卷纸 粉Face 棉柔感4层105g卫生纸*12卷(加厚)洁柔/C&S卷纸522.3111.5
10【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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