贵港市公安局关于电风扇的网上超市采购项目成交公告","author":"贵港市公安局","publishDate":"2022-12-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
贵港市公安局关于电风扇的网上超市采购项目 ;(项目编号:1054267000019889868 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:贵港市公安局关于电风扇的网上超市采购项目采购项目
\n项目编号:1054267000019889868 ;
\n项目联系人:办公室 ;
\n项目联系电话:0775-4572025 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450899 ;
\n项目所在行政区划名称:贵港市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;贵港市公安局 ;
\n采购单位地址: ;贵港市港北区建设西路558号
\n采购单位社会统一信用代码或组织机构代码:07945867K ;
\n采购单位预算编码:011001 ;
\n三、成交信息
\n成交日期:2022年12月8日 ;
\n总成交金额(元):8155.36 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 贵港市智通贸易有限公司 广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号 8155.36
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 美的 FS40XE 电风扇 美的/Midea FS40XE 1 159.0 159.0 2 纯点 P1204-1 卷筒纸大份量200g新3层 纯点/It's pure P1204-1 2 190.0 380.0 3 晨光/M&G G-5 中性笔芯 9018全针管系列按动笔芯0.5mm黑色 晨光/M&G 晨光/M&G G-5 中性笔芯 7 20.8 145.6 4 金派 99系列 金派皮面记事本JP18-99/布纹/笔记本 金派 99系列 12 18.4 220.8 5 灏航 中环DVD-RW/4.7G打印空白光碟/120MIN/可擦写 灏航 DVD-RW/4.7G 40 4.8 192.0 6 齐心 B3634 彩色长尾夹 25mm 齐心/Comix B3634 6 14.5 87.0 7 齐心 B3635 彩色长尾夹 19mm/40只一筒 齐心/Comix B3635 4 7.8 31.2 8 齐心 B3636 彩色长尾夹/15mm/60只一筒 齐心/Comix B3636 10 10.5 105.0 9 齐心 A604 双夹文件夹/长夹+板夹 齐心/Comix A604 20 11.5 230.0 10 得力/deli 0467 省力订书机 (单位:台) 得力/deli 0467 5 23.2 116.0 11 (只销)得力(deli)7310液体胶水 2L 得力/deli 7310 3 18.6 55.8 12 乐春天1306-1不锈钢订书针 档案订书针1盒 乐春天 1306. 10 11.0 110.0 13 无酸纸照片袋(备考表)120G 胡建人 备考表 300 1.0 300.0 14 得力(deli)0018回形针(100枚/盒)(单位:小盒) 得力/deli 0018 10 1.68 16.8 15 得力3724刻录光盘 DVD-R刻录盘 16X/4.7GB空白光盘 50张/盒 得力/deli 3724 6 99.0 594.0 16 可立仕免洗洗手液500ml 消毒凝胶75%酒精 可立仕 75%酒精免洗洗手液 8 19.5 156.0 17 得力/deli 0231起钉器12#(混)(台) 得力/deli 0231 4 2.8 11.2 18 得力/deli 929收纳框文件筐(蓝)(只) 得力/deli 929 6 10.8 64.8 19 得力/deli 0011不锈钢订书钉12#(1000枚/盒) 得力/deli 0011 20 4.2 84.0 20 得力/deli 9863快干印台(只) 得力/deli 9863 4 5.78 23.12 21 得力/deli30177封箱胶带45mm*150y*50um(6卷/筒) 得力/deli 30177 1 45.0 45.0 22 得力(deli) 7144 胶水 8g 10瓶/盒 无色 (单位:瓶) 得力/deli 7144 6 1.94 11.64 23 覃塘毛尖茶 精品绿茶 250g 典醉/DZ 250G 4 110.0 440.0 24 灵香草驱防蛀虫剂30小包装 攸竹 驱防蛀虫剂 40 38.0 1520.0 25 罗技无线鼠标M186 罗技/Logitech M186 3 81.0 243.0 26 斯图文件袋清达W-209A/高杰嘉/雅利文/好办氏W-209-18 斯图 W209-18C 25 0.98 24.5 27 JEKO/炬业 4号塑料收纳箱 手提储物箱 610*450*380MM 配盖 JEKO&JEKO 5467 1 88.2 88.2 28 大钢篮甩水地拖桶套装 拖把 拖把头 拖把桶(配1个拖头)/无轮 世家 甩水地拖桶套装 2 88.2 176.4 29 步步高/BBK HCD007(6101)TSDL摇头双接口 步步高/BBK HCD007(6101)TSDL 2 115.5 231.0 30 榄菊电热蚊香液套装33ML/清香型 榄菊/Lanju 33ML/清香型 3 18.0 54.0 31 公牛GN-610(8位28孔)排插 插座1.8米/3米/10米 公牛/BULL GN-610 4 55.0 220.0 32 牛皮纸 A4 牛皮纸封面 80G / 100G (100张) 惠维 80G/A4 6 13.4 80.4 33 步步高/BBK HCD007(6033)TSD电话机 步步高/BBK HCD007(6033)TSD 2 106.8 213.6 34 中华牌 皮头精装铅笔 学生书写考试铅笔6151 HB 12支装(盒) 中华牌 6151 2 7.7 15.4 35 派度(腊)装订线 蜡线 12卷/包 派度/PIDEG 派度 装订腊线 12 4.2 50.4 36 润欣黑色袋 塑料袋 垃圾袋15斤/20斤 中厚 30/ 36CM 袋 润欣 20斤 45 3.5 157.5 37 金派9孔活页内芯9寸 米黄 80G/100P 金派 9孔 10 9.3 93.0 38 齐心 加宽色杆透明抽杆夹 文件夹 报告夹 Q312 齐心/Comix Q312/A4 5 21.5 107.5 39 齐心色杆透明抽杆夹文件夹报告夹 Q310-1/10mm 齐心/Comix Q310-1 15 1.0 15.0 40 齐心A1249塑料文件盒 档案盒/10个装/5.5CM 齐心/Comix A1249-10 4 95.0 380.0 41 齐心 纸板文件盒 档案盒 A1236/55mm 齐心/Comix A1236 25 24.5 612.5 42 晨光按动中性笔K35/K-35/子弹头0.5MM 晨光/M&G K-35 10 29.4 294.0 43 【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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\n七、其他补充事宜:
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