公告摘要
项目编号-
预算金额9392.00元
招标联系人陈思
中标公司合浦县展高商贸有限公司9392.00元
中标联系人-
公告正文

合浦县卫生健康局关于替芯/铅芯的网上超市采购项目成交公告","author":"合浦县卫生健康局","publishDate":"2022-11-07","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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合浦县卫生健康局关于替芯/铅芯的网上超市采购项目 ;(项目编号:1732771000018793966 ;)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:合浦县卫生健康局关于替芯/铅芯的网上超市采购项目采购项目

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项目编号:1732771000018793966 ;

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项目联系人:陈思 ;

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项目联系电话:0779-7292788 ;

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采购计划信息:

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项目所在行政区划编码:450521 ;

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项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

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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: ;合浦县卫生健康局 ;

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采购单位地址: ;合浦县廉州镇东山路87号

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采购单位社会统一信用代码或组织机构代码:MB1877381 ;

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采购单位预算编码:302001 ;

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三、成交信息

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成交日期:2022年11月7日 ;

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总成交金额(元):9392 ;(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合浦县展高商贸有限公司广西壮族自治区北海市广西北海市合浦县廉州镇城西路5号鑫鑫花园2幢一单元1702号房9392.0
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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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五、成交标的名称、规格型号、数量、单价、成交金额:

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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晨光 GASL22601 替芯/铅芯:按动水笔芯 经典子弹头签字笔笔芯晨光/M&GGASL226013036.01080.0
2广博 信纸:信纸 报告纸入党专用纸草稿本文稿纸 作文纸 本子广博/Guangbo广博GB16218603.0180.0
3爱好 2231 别针/回形针/大头针:扣针 别针加大号别针安全险小号别针扣床单被套固定扣针爱好/AIHAO2231145.045.0
4冰禹 锹:小铲子 多功能刮抹灰泥墙批灰刀油漆填缝装修工具保洁清洁铲子冰禹铁锹510.050.0
5晨光 3004 中性笔:黑色水笔 直液式走珠笔速干笔芯办公考试专用笔晨光/M&G30041535.0525.0
6创易 CY0811 文件夹: 双夹文件夹 a4资料册板夹双夹试卷收纳夹学生文具发票收纳盒票据夹办公用品创易CY08112015.0300.0
7晨光 ADM94516 档案袋:档案袋 牛皮纸文件袋加厚纸质标书袋牛皮纸档案袋晨光/M&GADM945161001.5150.0
8林晨依依 :手握式订书机 尺寸180*75*27mm晨信林晨依依UAN-08484321235.070.0
9晨光A5胶套笔记本 尺寸210*148mm晨光MG-02867306.5195.0
10晨光(M&G) :晨光省力订书机 尺寸160*100*37mm晨光/M&G晨光AUN-8433200625.0150.0
11润欣:黑色塑料垃圾袋(大) 尺寸50*32cm 型号10319217810润欣10319217810105.050.0
12庄太太:木柄扫把 型号100008709070 尺寸112*31*5cm庄太太100008709070157.0105.0
13文件栏得力/deli385562435.0140.0
147号南孚电池南孚/NANFU64537850525402.5100.0
15得力/deli 33432 剪刀得力/deli33432415.060.0
16文件盒 带夹齐心/Comix12439344525.01125.0
17晨光/M&G MG7106 高粘度固体胶 8g 24支装晨光/M&GMG7106342.0126.0
18得力语音计算器大号大屏大按键金融计算机学生用财务会计专用多功能办公小号带真人发音超大正品YFYF5311555.0275.0
19晨光/M&G ABS91684回形针曲别针回行针200枚/盒3#晨光/M&GABS9168453.015.0
20市下农用锂电池背负式高压蓄电池充电打喷农药果树消毒电动喷雾器市下/SeeSaLY-05571350.0350.0
21齐心(Comix)55mm耐用磁扣式档案盒/文件盒/A4资料盒 A1297齐心/ComixA12971024.9249.0
22得力 7666 100页无线本笔记本(B5)得力/deli7666605.5330.0
23不干胶标签贴纸国产qt000731225.050.0
24清风抽纸S规格8包装清风/qingfeng1212236.072.0
25南孚 5号电池南孚/NANFU5号402.5100.0
26透明文件袋晨光/M&G10112001.5300.0
27晨光(M&G)不锈钢订书针 订书钉 通用12#钉书针 24/6 10盒装 ABS92899晨光/M&GABS92899103.030.0
28晨光 YS-04 便签本晨光/M&GYS-04203.060.0
29公牛(BULL)GN-218 5米 电源插座接线板插排插线板拖线板带线超功率过载保护公牛/BULL公牛(BULL)GN-218 5米 电源插座接线板插排插线板拖线板带线超功率过载保护685.0510.0
30天堂伞加大十骨雨伞超强抗风193E双人直柄长柄弯钩商务晴雨伞定做logo印刷广告伞天堂伞193e255.0110.0
31美的 SDC35DR 新品家用遥控电风扇 10叶直流变频强直风静音落地扇美的/MideaSDC35DR4365.01460.0
32塑料垃圾铲好媳妇37599210.020.0
33得力7537橡皮擦晨光/m&g.7537301.030.0
3480#加厚平口垃圾袋万通 80#加厚平口垃圾袋2015.0300.0
35高杰嘉8662反尾夹长尾夹(41mm)燕尾夹票据夹高杰嘉/GJJqt0003141018.0180.0
36不锈钢杆40#拖把金日美 不锈钢杆40#拖把525.0125.0
37晨光ADM94516文件袋W209晨光/M&GADM945162501.5375.0
38【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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七、其他补充事宜:

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