百色学院关于其它装订用品的网上超市采购项目成交公告

中标

金额

3625.00元

项目地址

广西壮族自治区

发布时间

2022/12/02

公告摘要

项目编号-

预算金额3625.00元

招标公司百色学院

招标联系人黄艳芳

中标公司百色市长奇鑫文体商贸有限公司3625.00元

中标联系人-

公告正文

百色学院关于其它装订用品的网上超市采购项目成交公告","author":"百色学院","publishDate":"2022-12-02","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色学院关于其它装订用品的网上超市采购项目 ;（项目编号:1722916000019651823 ;）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:百色学院关于其它装订用品的网上超市采购项目采购项目

项目编号:1722916000019651823 ;

项目联系人:人事处黄艳芳 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:459900 ;

项目所在行政区划名称:广西壮族自治区本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色学院 ;

采购单位地址: ;广西百色市中山二路21号

采购单位社会统一信用代码或组织机构代码:499438385 ;

采购单位预算编码:201050 ;

三、成交信息

成交日期:2022年12月2日 ;

总成交金额（元）:3625 ;（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	百色市长奇鑫文体商贸有限公司	广西壮族自治区百色市百色市右江区龙景西路9号金湾新城聚宝苑第B8幢53-1号	3625.0

;

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

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 /高杰嘉回形针彩色回形针 3号—8号—小盒—大盒	得力/deli	回形针	1	6.0	6.0
2	打孔切纸机	无品牌	打孔切纸机	1	850.0	850.0
3	上汇 No.7591/No.7592纳米双面胶魔力胶带	上汇/SHANGHUI	7591/7592	1	16.0	16.0
4	晨光 GP-1008 按动笔按动中性笔	晨光/M&G	GP-1008	5	30.0	150.0
5	晨光 ASS91420 剪刀	晨光/M&G	ASS91420	2	9.5	19.0
6	得力其它得力（deli）回形针银色金属	得力/deli	其它	30	1.2	36.0
7	双面胶 1/1.5/2/2.5/3/4cm	无品牌	SM-2	10	2.0	20.0
8	得力晨光卷笔刀/铅笔转多种规格	得力/deli	卷笔刀	5	6.5	32.5
9	牛皮纸档案袋厚/薄	无品牌	档案袋	50	1.5	75.0
10	得力山形铁票夹 1#/2#/3#/5寸	得力/deli	9531/9532/9533/9534	15	2.5	37.5
11	忠简文具高级商务笔记本记事簿	忠简文具	25-61	15	18.0	270.0
12	U275-8GB/16GB-USB2.0 U盘	朗科/Netac	8GB/16GB	2	58.0	116.0
13	U275-8GB/16GB-USB2.0 U盘	朗科/Netac	8GB/16GB	2	39.0	78.0
14	晨光拉链文件袋大中小	晨光/M&G	ADM94507	30	3.5	105.0
15	得力 30015 得力（deli）学生胶带透明胶带	得力/deli	30015	5	7.5	37.5
16	上汇反尾夹1#/2#/3#/4#/5#/6#	上汇/SHANGHUI	0051/0052/0053/0054/0055/0056	8	11.0	88.0
17	上汇反尾夹1#/2#/3#/4#/5#/6#	上汇/SHANGHUI	0051/0052/0053/0054/0055/0056	8	9.5	76.0
18	上汇反尾夹1#/2#/3#/4#/5#/6#	上汇/SHANGHUI	0051/0052/0053/0054/0055/0056	8	18.5	148.0
19	上汇反尾夹1#/2#/3#/4#/5#/6#	上汇/SHANGHUI	0051/0052/0053/0054/0055/0056	8	15.0	120.0
20	得力 0230 得力（deli）No.0230省力订书机使用10#钉	得力/deli	0230	5	15.0	75.0
21	得力 5349 得力（deli）5349双夹文件夹	得力/deli	5349	6	12.0	72.0
22	晨光 YS-81 便利贴76*102mm	晨光/M&G	YS-81	5	3.5	17.5
23	晨光（M&G） ADG98715语音型计算器	晨光/M&G	ADG98715	5	38.0	190.0
24	中华 101 HB 铅笔木制铅笔 (12支/盒)	中华/Zhonghua	101 HB	3	13.0	39.0
25	得力（deli）24/6省力订书机	得力/deli	0421	1	13.0	13.0
26	奥德美009中性笔 12支/盒	奥德美	锋尚009	5	10.0	50.0
27	洁柔抽纸巾(C&S)3层150抽面巾纸 3包/提	洁柔/C&S	柔韧3层120抽	10	16.0	160.0
28	步步高/BBK HCD007(6101)TSD电话机	步步高/BBK	HCD007(6101)TSD	1	165.0	165.0
29	南孚7号 5号电池 5粒/板	南孚/NANFU	5号	3	12.5	37.5
30	晨光/M＆G K-35(12支盒装)中性笔	晨光/M&G	K35 红	10	28.0	280.0
31	得力纸杯一次性纸杯50只装	得力/deli	通用	6	13.0	78.0
32	晨光橡皮擦	晨光/M&G	橡皮	10	1.0	10.0
33	A4信封	晨好	XF	30	0.5	15.0
34	A5信封	晨好	xf	50	0.25	12.5
35	荧光膜便利贴标签指示贴	得力/deli	9063	5	3.0	15.0
36	上汇文件盒档案盒75mm/55mm/35mm/20mm	上汇/SHANGHUI	6517	5	13.0	65.0
37	高杰嘉8004统一钉 24/6订书钉 10小盒/条	高杰嘉/GJJ	8004	5	10.0	50.0
38	【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 百色学院关于其它装订用品的网上超市采购项目成交公告立即打印扫码分享