贵港市港北区卫生健康局关于中性笔的网上超市采购项目成交公告

中标

金额

4525.74元

项目地址

广西壮族自治区

发布时间

2022/10/31

公告摘要

项目编号-

预算金额4526.00元

招标公司贵港市港北区卫生健康局

招标联系人黄姝琳

中标公司贵港市智通贸易有限公司4525.74元

中标联系人-

公告正文

贵港市港北区卫生健康局关于中性笔的网上超市采购项目成交公告","author":"贵港市港北区卫生健康局","publishDate":"2022-10-31","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市港北区卫生健康局关于中性笔的网上超市采购项目 ;（项目编号:1376267000018610186 ;）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:贵港市港北区卫生健康局关于中性笔的网上超市采购项目采购项目

项目编号:1376267000018610186 ;

项目联系人:黄姝琳 ;

项目联系电话:4258217 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450802 ;

项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市港北区卫生健康局 ;

采购单位地址: ;港北区行政中心A613

采购单位社会统一信用代码或组织机构代码:MB1804457 ;

采购单位预算编码:402001 ;

三、成交信息

成交日期:2022年10月31日 ;

总成交金额（元）:4525.74 ;（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	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	4525.74

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 S18 臻顺滑按动中性笔签字笔办公中性笔0.5MM子弹头黑色	得力/deli	S18	2	3.5	7.0
2	南山驹书昶A5牛皮纸封面160G	南山驹	A5牛皮纸封面	1	28.0	28.0
3	得力/deli 0349订书机(混)(台)	得力/deli	0349	1	28.8	28.8
4	得力/deli 0385重型订书机(黑)(台)	得力/deli	0385	1	144.5	144.5
5	齐心 B3634 彩色长尾夹 25mm	齐心/Comix	B3634	3	14.5	43.5
6	齐心 B3635 彩色长尾夹 19mm/40只一筒	齐心/Comix	B3635	2	7.8	15.6
7	齐心 A604 双夹文件夹/长夹+板夹	齐心/Comix	A604	20	11.5	230.0
8	晨光/M&G 7017优品中性笔芯/替芯 12支/盒	晨光/M&G	7017	1	18.96	18.96
9	心相印 DT24180软抽 3层*110抽 10提/件抽纸	心相印/Mind Act Upon Mind	DT26200	8	189.0	1512.0
10	得力（deli）0018回形针(100枚/盒)（单位：小盒）	得力/deli	0018	2	16.8	33.6
11	三角会议台牌透明亚克力展示牌V型双面台牌	和日升	3007/3005/3006/3008	25	6.95	173.75
12	得力无线键鼠套装3728/时尚纤薄	得力	3728	1	96.0	96.0
13	得力/deli 0231起钉器12#(混)(台)	得力/deli	0231	3	2.8	8.4
14	得力/deli 9330钥匙牌筒装(混)(24个/筒)	得力/deli	9330	2	18.0	36.0
15	海绵头胶水液体胶水沪花合成胶水文具胶水49ml 90ml 170ml大中小	雪奥	海绵头胶水	3	2.4	7.2
16	超细纤维毛巾 6002吸水毛巾清洁抹布35*75cm	天气不错	0002	4	4.9	19.6
17	星爵劲威橡胶圈2寸4厘橡皮筋直径8CM/宽度4MM/包	星爵	8CM	1	7.9	7.9
18	A5牛皮纸封面 250G牛皮纸 100张一包	粤双叶	A5	1	30.0	30.0
19	罗技无线鼠标M186	罗技/Logitech	M186	2	81.0	162.0
20	欧式纸篓9170垃圾篓垃圾桶30*28cm	阿斯卡利	9170	2	7.5	15.0
21	旗文厚层订书针订书钉2310（23/10）（单位：盒）	旗文/STD	2310	1	5.2	5.2
22	塑料小水桶JY-A102/JY-A103/JY-A103/JY-A104/JY-A105 桶 (配盖）	蒂登	A02/A03/A04/A05	2	7.39	14.78
23	中质圆头木柄卫生刷马桶刷厕所刷（把）	中质	圆头	2	2.7	5.4
24	步步高/BBK HCD007(6101)TSDL摇头双接口	步步高/BBK	HCD007(6101)TSDL	1	115.5	115.5
25	清清美6305航空胶杯260ML中号 50只/包 40包/件一次性杯	清清美	6305	80	10.2	816.0
26	羊城牌工业乳胶手套/L（对）	斩盾	L	2	6.57	13.14
27	茶花29671K粘钩多彩花瓣粘钩只销	茶花	29671K	2	5.6	11.2
28	茶花2926粘钩浮面强力粘钩（3个/卡）	茶花	2926	1	5.2	5.2
29	公牛GN-603排插/插座 6位1.8M/ 3M/5M 30孔	公牛/BULL	GN-603	3	81.0	243.0
30	公牛GN-603排插/插座 6位1.8M/ 3M/5M 30孔	公牛/BULL	GN-603	1	59.5	59.5
31	百舸/恒力全新料包装绳塑料绳红色(卷）	百舸	包装绳	15	1.5	22.5
32	超威500g强力洁厕精洁厕液洁厕灵厕所清洁（瓶）	超威	500G	6	8.36	50.16
33	牛皮纸 A4 牛皮纸封面 80G / 100G （100张）	惠维	80G/A4	1	9.5	9.5
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	1	7.7	7.7
35	净邦/久久棉拖把9982/9981/9980平板拖把 80CM/60cm/40cm	净邦/GEE·BON	80cm/60cm	4	34.3	137.2
36	晨光AGR67017大笔画中性笔芯黑子弹头1.0（适用AGP13604）	晨光/M&G	AGR67017	1	16.0	16.0
37	旗文2324订书针订书钉（23/24）/装订数160-210页（单位：盒）	旗文/STD	2324	1	10.8	10.8
38	旗文订书针订书钉2308（23/8）（单位：盒）	旗文/STD	2308	1	4.4	4.4
39	旗文金属订书针2313（23/13）	旗文/STD	NO.2313	1	5.6	5.6
40	蓝月亮芦荟抑菌洗手液500G	蓝月亮/Blue moon	芦荟500G	6	13.6	81.6
41	旗文订2317书针订书钉（23/17）/装订数110-140页（单位：盒））	旗文/STD	2317	1	7.6	7.6
42	旗文2320订书针订书钉（23/20）/装订数120-170页（单位：盒）	旗文/STD	2320	1	9.2	9.2
43	旗文2315订书针订书钉（23/15）/装订数90-120页（单位：盒）	旗文/STD	2315	1	6.8	6.8
44	齐心防滑回形针曲别针曲型针收纳别针 B3500	齐心/Comix	B3500	5	1.35	6.75
45	晨光MF-6001 涂改液米菲修正液	晨光/M&G	MF6001	2	3.0	6.0
46	齐心 B3633 齐心彩色长尾夹 B3633 32mm	齐心/Comix	B3633	2	10.8	21.6
47	齐心A1248塑料文件盒档案盒35mm（个）	齐心/Comix	A1248	5	8.8	44.0
48	齐心A1249塑料文件盒档案盒/5.5CM 单位：个	齐心/Comix	齐心A1249	5	10.8	54.0
49	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&G	K-35	3	29.4	88.2
50	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&G	K-35	1	29.4	29.4
51	【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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