陆川县民政局关于胶水的网上超市采购项目成交公告

公告摘要

项目编号-

预算金额3653.00元

招标联系人范永锋

中标联系人-

公告正文

陆川县民政局关于胶水的网上超市采购项目成交公告","author":"陆川县民政局","publishDate":"2023-02-10","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

陆川县民政局关于胶水的网上超市采购项目 ;（项目编号:2391101000000714882 ;）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:陆川县民政局关于胶水的网上超市采购项目采购项目

项目编号:2391101000000714882 ;

项目联系人:范永锋 ;

项目联系电话:/ ;

采购计划信息：

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项目所在行政区划编码:450922 ;

项目所在行政区划名称:广西壮族自治区玉林市陆川县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;陆川县民政局 ;

采购单位地址: ;陆川县温泉镇兴达三巷3号

采购单位社会统一信用代码或组织机构代码:07971678P ;

采购单位预算编码:401001 ;

三、成交信息

成交日期:2023年2月10日 ;

总成交金额（元）:3653 ;（人民币）

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	陆川县理想文化用品店	广西壮族自治区玉林市广西玉林市陆川县温泉镇长安路162号	3653.0

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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	博宝 5029 手工胶水高粘性海绵液体胶水【135ml】 1支	博宝	5029	16	5.0	80.0
2	清风原木纯品抽纸3层120抽*8包抽纸原木金装抽取式面巾纸 1提	清风/qingfeng	原木纯品抽纸3层120抽*8包	6	28.0	168.0
3	博宝 by-606 胶水办公液体胶水100ml胶水 1支	博宝	by-606	40	3.3	132.0
4	天顺 318 文件架文件筐资料架 3格收纳盒资料整理文件架蓝色240255310mm 1个	天顺	318	3	25.0	75.0
5	百利文 B0062文件袋手提文件包加厚立体公文包多层拉链帆布文件袋大容量牛津布会议文件袋商务立体款1只	百利文	B0062	6	35.0	210.0
6	采易 20斤手提垃圾袋背心式加厚黑色清洁垃圾袋宽35cm*55cm 50个/捆	采易	手提背心垃圾袋	20	3.8	76.0
7	得力凭证包角纸150g加厚牛皮纸棕黄色记帐凭证封头签195*145mm 财务专用 3481凭证包角纸（50张/2包）	得力/deli	3481	5	9.0	45.0
8	工字牌 682 红色印泥印台办公盖章财务铁壳装老式泥状朱砂 (36g)1个	工字牌/GONGZI	682	12	6.0	72.0
9	兰衍 a4大信封 9号信封牛皮纸信封袋文件信封324*229mm 50个/包9号信封（120g牛皮纸）	兰衍	9号	2	42.0	84.0
10	赛罗 T150 吸水毛巾加厚美容干发毛巾1条装超细纤维理发足浴加大 33*75CM 加厚型	赛罗	T150	10	8.0	80.0
11	得力 0367 订书机	得力/deli	0367	4	26.0	104.0
12	蓝月亮/Blue moon 500g瓶装洗手液	蓝月亮/Blue moon	500g瓶装	10	19.0	190.0
13	洁白旋风1L洁厕灵洁厕精洁厕液除渍马桶清洁剂1瓶	洁白旋风	洁白旋风1L	4	12.0	48.0
14	清风原色抽纸面纸家用原木婴儿手口卫生餐巾纸3层130抽6包	清风/qingfeng	原色纸3层130抽6包	4	25.0	100.0
15	舒蔻家用圆形垃圾桶厕所垃圾篓马桶纸篓 10L网面浅啡	舒蔻/supercloud	圆形垃圾桶	6	9.5	57.0
16	不锈钢长柄清洁卫生马桶厕刷圆形1个装	凰逅	马桶刷	6	8.0	48.0
17	妙洁不锈钢扫把簸箕套装软毛扫帚（笤帚+簸箕）红蓝颜色随机	妙洁/magic	mj扫把	6	28.0	168.0
18	加厚棉线拖把方头家庭常用吸水棉托40宽拖把(配110木杆)	棠溪塘	棉拖	6	22.0	132.0
19	A800档案盒加厚带铁夹资料盒A4文件盒蓝色(侧夹)6CM	睿识	A800	10	20.0	200.0
20	公牛/BULL GN-610 电源插座电脑排插3米	公牛/bull	GN-610	3	66.0	198.0
21	金灶/KAMJOVE T-190电热水壶	金灶/kamjove	T-190	1	160.0	160.0
22	48K差旅费报销单	西玛/CIMA	SS040021	10	6.3	63.0
23	陆川县机关事业单位公务派出单	西玛/simaa	SS040021	20	7.2	144.0
24	金蝶A5会计凭证装订封面FM131B 100张/本 A4一半会计凭证封面212*150mm	金蝶/kingdee	FM131B	3	20.0	60.0
25	16K会计凭证封面100张/本(250*145)	用友/yonyou	16k	6	25.0	150.0
26	现金.银行支出报批单24K100页/本	初心	支出单	6	7.5	45.0
27	得力/deli 6010 剪刀	得力/deli	6010	4	9.5	38.0
28	晨光/M&G G-5 中性笔芯/替芯 20支/盒	晨光/M&G	G-5	4	20.0	80.0
29	晨光/M＆G K-35中性笔（12支/盒）	晨光/M&G	K-35	4	36.0	144.0
30	得力(deli) 6688 0.7mm黑色中性笔 12支/盒	得力	6688	4	15.0	60.0
31	得力/deli 0027 订书钉 24/8 （500枚/盒10盒装）	得力/deli	0027	5	18.0	90.0
32	步步高 HCD159有绳固定电话机座机（1台）	步步高/BBK	HCD159	2	176.0	352.0
33	【运费】			1		0.0

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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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