百色市公安局右江分局关于文件夹的网上超市采购项目成交公告

中标

金额

2442.80元

项目地址

广西壮族自治区

发布时间

2022/11/17

公告摘要

项目编号-

预算金额2443.00元

招标公司百色市公安局右江分局

招标联系人郭锐

中标公司百色前途商贸有限公司2442.80元

中标联系人-

公告正文

百色市公安局右江分局关于文件夹的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-17","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市公安局右江分局关于文件夹的网上超市采购项目 ;（项目编号:1632790000019084559 ;）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:百色市公安局右江分局关于文件夹的网上超市采购项目采购项目

项目编号:1632790000019084559 ;

项目联系人:郭锐 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市公安局右江分局 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:007985412 ;

采购单位预算编码:111002 ;

三、成交信息

成交日期:2022年11月17日 ;

总成交金额（元）:2442.8 ;（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	百色前途商贸有限公司	广西壮族自治区百色市百色市右江区中山一路43号	2442.8

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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	得力 5349 得力5349文件夹	得力/deli	5349	9	11.6	104.4
2	得力 5309 得力5309文件夹(蓝)(只)	得力/deli	5309	6	9.6	57.6
3	得力/deli 6791中性笔	得力/deli	6791	5	3.6	18.0
4	香蕉CD-R光盘	香蕉	香蕉CD-R光盘	3	100.0	300.0
5	得力 0454 得力0454卡通迷你订书机套装	得力/deli	0454	5	8.0	40.0
6	晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒	晨光/M&G	K35	5	28.8	144.0
7	晨光G-5按动中性笔芯（黑、红、蓝、墨蓝）	晨光/M&G	G-5	1	16.0	16.0
8	得力30402棉纸双面胶带18mm10y80um(白)(16卷/袋)	得力/deli	30402	5	1.6	8.0
9	得力快干印台9863	得力/deli	9863	5	6.4	32.0
10	晨光优品 AGPH2601 按动子弹头中性笔0.5mm	晨光/M&G	AGPH2601	5	4.0	20.0
11	高杰嘉8551/8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/gjj	qt000316	1	12.0	12.0
12	高杰嘉8556/8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	1	10.4	10.4
13	高杰嘉8554/8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	2	14.0	28.0
14	得力 0414 得力0414订书机25页(混)(台)	得力/deli	0414	2	12.0	24.0
15	髙杰嘉山型票夹9530	高杰嘉/GJJ	9530	4	4.0	16.0
16	三通ST39399一次性塑杯	三通	39399	20	3.0	60.0
17	得力7303胶水125ml	得力/deli	7303	5	3.6	18.0
18	康百F1135档案盒A4/35MM	康百	F1135	20	8.0	160.0
19	康百F1120档案盒A4/20MM	康百	F1120	20	6.8	136.0
20	14号胶圈	无品牌	14号胶圈	1	5.0	5.0
21	白色自封袋封口袋	无品牌	8号	1	3.5	3.5
22	心相印 DT15130 抽纸	心相印/Mind Act Upon Mind	DT15130	12	19.0	228.0
23	超凡CF-1879一次性纸杯（40包/件）	超凡	超凡CF-1879一次性纸杯（40包/件）	2	6.5	13.0
24	乐凯 A4 相片纸	乐凯	A4	1	11.0	11.0
25	洁宝3130-4依人卷筒纸	洁宝	洁宝3130-4依人卷筒纸	12	19.5	234.0
26	得力 7506 六位自动号码机	得力/deli	7506	2	60.0	120.0
27	风顺塑料扫把	无品牌	风顺塑料扫把	3	4.8	14.4
28	懒人8106毛巾	懒人	懒人8106毛巾	5	6.5	32.5
29	120升垃圾桶	无品牌	120-	1	180.0	180.0
30	加厚铁垃圾铲	无品牌	加厚铁垃圾铲	4	10.0	40.0
31	懒人8107毛巾	懒人	8107	3	3.0	9.0
32	强力洁厕精900g	超威	强力洁厕精900g	4	8.5	34.0
33	扎带尼龙10*500mm 100条/包	无品牌	91151	2	54.0	108.0
34	彩色封口胶场地地板胶	高杰嘉/GJJ	彩色封口胶场地地板胶	10	6.5	65.0
35	14号白色封口袋（180MM260MM100个）	无品牌	14号白色封口袋（180MM260MM100个）	2	8.5	17.0
36	得力(deli)30289 透明封箱胶带打包胶带 55mm80m50um 6卷/筒	得力/deli	30289	3	9.0	27.0
37	得力(deli) 6793 台式中性笔 24支	得力/deli	6793	5	3.0	15.0
38	得力0018回形针	得力/deli	0018	5	1.6	8.0
39	得力/deli S01按动中性笔 12支/盒	得力/deli	S01	1	24.0	24.0
40	南孚聚环能7号碱性电池普通干电池	南孚/NANFU	聚环能7号碱性电池	20	2.5	50.0
41	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

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七、其他补充事宜:

; ;

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