公告摘要
项目编号-
预算金额8794.00元
招标联系人周仁
中标联系人-
公告正文

北海市海城区高德中心卫生院关于胶棒的网上超市采购项目成交公告","author":"北海市海城区高德中心卫生院","publishDate":"2022-09-30","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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北海市海城区高德中心卫生院关于胶棒的网上超市采购项目 ;(项目编号:1604068000017916867 ;)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:北海市海城区高德中心卫生院关于胶棒的网上超市采购项目采购项目

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项目编号:1604068000017916867 ;

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项目联系人:周仁 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450502 ;

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项目所在行政区划名称:广西壮族自治区北海市海城区 ;

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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: ;北海市海城区高德中心卫生院 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:12450500498810384M ;

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采购单位预算编码:304004 ;

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三、成交信息

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成交日期:2022年9月30日 ;

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总成交金额(元):8794 ;(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北海乐赞网络科技有限公司广西壮族自治区北海市北海市新安一巷1号兴海龙福苑G幢0403号8794.0
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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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; ;

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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 MG7105 晨光/M&G MG7105固体胶 固体胶棒办公用品财务 15g高粘度24个装晨光/M&GMG7105755.0385.0
2正点 A03 正点/NOON 蚊香速杀型无烟桂花香 蚊香盘驱蚊家用大盘 A03正点/NOONA031250.0250.0
3晨光 /M&G 文具壁挂式盘式温湿度计 经典室内高精度温度计免电池湿度计 单个装 ARC92571(单个装)晨光/M&GARC92571527.0135.0
4登比 鞋刷 塑料小刷子去污洗衣刷鞋子清洁刷软毛洗鞋刷通用鞋刷登比56891103.030.0
5晨光 AJD95784 晨光普惠普透封箱胶带48mm*100y6卷AJD95784晨光/M&GAJD95784207.5150.0
6别颖 老款宽扁松紧带 10MM彩色双层加厚走马高弹力绳橡筋传统宽紧带织带服装别颖zny0801016.0160.0
7雕牌 超效加酶 508G 雕牌 超效加酶 508G 洗衣液/洗衣粉雕牌超效加酶 508G670.0420.0
8厚创 捆扎球 塑料绳子 捆扎绳 打包绳 包装绳 带草球绳 包装带 包装球【大红】1卷厚创1001001.8180.0
9得力/deli 5.5L脚踏耐用圆纸篓/清洁桶/垃圾桶 959得力/deli959135.035.0
10得力/deli 3144热敏收银纸 80*60mm小票打印纸 27m热敏POS机纸 2卷/筒(50卷/箱)得力/deli31441185.0185.0
11电筒LED强光超亮大功率远射可充电迷你袖珍便携小户外灯 普通干电池款小太阳F7271010.0100.0
12家四季 3264 拖鞋 家居浴室拖鞋 居家情侣防滑软底沙滩凉拖家四季32641012.0120.0
13甲乙丙/13002 大号 竹箩筐 竹篮畚箕 扁担筐 竹编制品 直径50CM甲乙丙130021035.0350.0
14大拇指 卫生纸巾 厕纸切纸 草纸 厨房刀纸 平板纸 大便纸洁宝70012075.01500.0
15卫仕/156154248950124 环卫大扫把竹马路扫竹子户外加大加宽扫院子扫帚竹笤帚竹扫卫仕156154248950124526.0130.0
16南孚/NANFU LR03AAA聚能环7号碱性电池干电池话筒血压计遥控器 5粒装 无汞环保南孚/NANFU7号5120.0600.0
17南孚 5号 南孚/NANFU LR6AA聚能环5号碱性电池干电池鼠标键盘电池南孚碱性聚能环电池5节 无汞环保南孚/NANFU5号15120.01800.0
18其他/other 芭菲201电蚊拍芭乐201245.090.0
19妙洁/magic C型金属钢丝球 厨房洗碗刷锅妙洁清洁球 去污不易掉屑 1只/包妙洁/magicC型502.0100.0
20晨光/M&G W3002中油笔 A2顺滑按动圆珠笔 学生文具 0.7MM 40支/盒晨光/M&GW3002530.0150.0
21晨光/M&G ABS91612彩色长尾夹12个x50mm 燕尾夹 票夹 办公用夹子晨光/M&GABS916125014.0700.0
22晨光/M&G ADG98837大屏幕计算器 12位财务用计算器 双电源算数器晨光/M&GADG98837515.075.0
23晨光/M&G ADG98120大屏幕语音计算器 12位商务音符型计算器 真人发音财务金融算数器晨光/M&GADG981201035.0350.0
24晨光/M&G APYRE614牛皮纸档案盒 A4资料盒文件盒 60mm归纳整理盒 10个/包晨光/M&GAPYRE6141303.0390.0
25晨光/M&G MG-007金钻中性笔芯子弹头0.5mm签字笔水笔芯替换芯20支/盒晨光/M&GGM-0071012.0120.0
26晨光/M&G AWP30804 可削铅笔 10支/盒 六角2B 红黑抽条 木杆铅笔 儿童铅笔晨光/M&GAWP30804106.060.0
27公牛/BULL GN-403基础带线插座插排 8位插线板多用电源接线板 1.8/3/5/10米插板公牛/BULLGN-403267.0134.0
28公牛/BULL GN-403基础带线插座插排 8位插线板多用电源接线板 1.8/3/5/10米插板公牛/BULLGN-403145.045.0
29晨光/M&G ASC99334橡皮筋 橡胶圈浮胶圈皮筋牛皮筋100g筒装晨光/m&gASC99334510.050.0
30【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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