百色市退役军人事务局关于其它收纳用品的网上超市采购项目成交公告

中标

金额

1.66万元

项目地址

广西壮族自治区

发布时间

2022/11/30

公告摘要

项目编号-

预算金额1.66万元

招标公司百色市退役军人事务局

招标联系人杨二宝

中标公司广西百色市正大文化办公用品有限公司1.66万元

中标联系人-

公告正文

百色市退役军人事务局关于其它收纳用品的网上超市采购项目成交公告","author":"百色市退役军人事务局","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

百色市退役军人事务局关于其它收纳用品的网上超市采购项目 ;（项目编号:1541422000019525338 ;）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:百色市退役军人事务局关于其它收纳用品的网上超市采购项目采购项目

项目编号:1541422000019525338 ;

项目联系人:杨二宝 ;

项目联系电话:0776-2981676 ;

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: ;百色市退役军人事务局 ;

采购单位地址: ;百色

采购单位社会统一信用代码或组织机构代码:MB1616819 ;

采购单位预算编码:412001 ;

三、成交信息

成交日期:2022年11月30日 ;

总成交金额（元）:16657 ;（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	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	16657.0

;

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

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 25mm长尾夹/ 其它收纳用品	得力/deli	5662	8	20.0	160.0
2	得力 5617 档案盒/8公分文件盒	得力/deli	5617	10	16.0	160.0
3	得力 6公分文件盒/ 其它收纳用品	得力/deli	5603	161	12.0	1932.0
4	得力 5615 档案盒	得力/deli	5615	90	10.0	900.0
5	得力长尾夹19mm	得力/deli	8555	28	16.0	448.0
6	得力长尾夹15mm	得力/deli	8556	45	15.0	675.0
7	大号抽杆夹	无品牌	63641	10	2.5	25.0
8	蓝月亮洁厕液 500g/瓶洁厕宝洁厕剂	蓝月亮/Blue moon	洁厕液 500g/瓶	24	8.0	192.0
9	心相印 DT3100 抽纸	心相印/Mind Act Upon Mind	DT3100	10	23.0	230.0
10	美的电热水壶/养生壶	美的/Midea	4586	2	360.0	720.0
11	香蕉 DVD-R 光盘	香蕉	DVD-R	100	3.0	300.0
12	雨衣	无品牌	54566	100	10.0	1000.0
13	心相印/Mind Act Upon Mind 心柔 3层200g 卷筒纸	心相印/Mind Act Upon Mind	心柔 3层200g	7	39.0	273.0
14	免洗消毒凝胶	无品牌	33	33	19.0	627.0
15	个人护理口罩	无品牌	05	1573	1.0	1573.0
16	电热水壶	无品牌	茶炉茶具	1	190.0	190.0
17	气排球网	无品牌	23	1	120.0	120.0
18	报告夹抽杆夹	无品牌	100	10	1.0	10.0
19	启恒5106荣誉证书	启恒	5106	205	12.0	2460.0
20	加厚纸杯	和宏/D&S	022	40	7.0	280.0
21	防护涤纶手套	金顺祥	00623	136	2.5	340.0
22	格子商务型雨伞	红叶	5235	30	35.0	1050.0
23	硬毛扫把	无品牌	88096	10	7.0	70.0
24	晨光Q7中性笔12支装 0.5mm	晨光/M&G	Q7	5	18.0	90.0
25	美工刀2041	得力/deli	2041	2	10.0	20.0
26	立白洗洁精	立白/Liby	新金桔洗洁精500g	6	6.0	36.0
27	晨光 ASS91467 办公剪刀180mm	晨光/M&G	ASS91467	1	10.0	10.0
28	华力电蚊香液	华力	华力电蚊香液	6	18.0	108.0
29	心相印抽纸茶语DT15130	心相印/Mind Act Upon Mind	DT15130	49	18.0	882.0
30	好办氏抽杆夹250mm	国产	025	10	1.5	15.0
31	得力笔25k记本子	得力/deli	7921	2	26.0	52.0
32	中华 2B铅笔 12支一盒	中华牌	2B	2	8.0	16.0
33	索尼CD	索尼/Sony	046	2	150.0	300.0
34	恒佳 HJ100 气排球	恒佳	HJ100	2	35.0	70.0
35	南洋纯乳胶加长加厚胶手套	南洋精工	007	7	7.0	49.0
36	得力 7304 透明液体胶	得力/deli	7304	24	2.5	60.0
37	标准党徽磁/扣款	无品牌	3	30	3.0	90.0
38	晨光细杆双头记号笔勾边笔 MG2130黑蓝红	晨光/M&G	MG2130	2	2.5	5.0
39	晨光K35中性笔0.5可按动办公用笔 12支/盒	晨光/M&G	K35	168	3.0	504.0
40	纸制档案袋（厚）	无品牌	A4	60	1.5	90.0
41	得力 0018 回形针	得力/deli	. 0018	10	2.0	20.0
42	202水桶	无品牌	202	5	13.0	65.0
43	多功能抹布毛巾	无品牌	8106	3	5.0	15.0
44	黑色垃圾袋（36）	无品牌	36	50	7.0	350.0
45	南孚干电池碱性电池	南孚/NANFU	7号电池	30	2.5	75.0
46	【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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