贺州市城市管理局关于茶壶的网上超市采购项目成交公告

中标

金额

3026.00元

项目地址

广西壮族自治区

发布时间

2022/10/29

公告摘要

项目编号-

预算金额3026.00元

招标公司贺州市城市管理局

招标联系人黄海

中标公司贺州市八步区花瓣雨办公用品商行3026.00元

中标联系人-

公告正文

贺州市城市管理局关于茶壶的网上超市采购项目成交公告","author":"贺州市城市管理局","publishDate":"2022-10-29","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贺州市城市管理局关于茶壶的网上超市采购项目 ;（项目编号:1046810000018570126 ;）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:贺州市城市管理局关于茶壶的网上超市采购项目采购项目

项目编号:1046810000018570126 ;

项目联系人:黄海 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451199 ;

项目所在行政区划名称:贺州市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贺州市城市管理局 ;

采购单位地址: ;贺州市羊角山大修厂旁贺州市城市管理局

采购单位社会统一信用代码或组织机构代码:MB1990747 ;

采购单位预算编码:305001 ;

三、成交信息

成交日期:2022年10月29日 ;

总成交金额（元）:3026 ;（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	贺州市八步区花瓣雨办公用品商行	广西壮族自治区贺州市贺州市八步区新风街26号A幢09号商铺	3026.0

;

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

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	集诺加长内胆泡茶壶	无品牌	jinuo	2	80.0	160.0
2	铁揪	无品牌	1.5米	4	70.0	280.0
3	超霸 CR2032 电池	超霸/GP	CR2032	20	5.0	100.0
4	大铁锤（木柄）	无品牌	datiecui	4	50.0	200.0
5	之江洗洁精 /爱郎洗洁精	之江	洗洁精	2	50.0	100.0
6	白猫冷水速洁无磷洗衣粉1.2kg 洗衣粉	白猫/WhiteCat	冷水速洁无磷洗衣粉1.2kg	4	16.0	64.0
7	滚刷滚轮	无品牌	gunshua	4	7.0	28.0
8	椰树牌油漆刷	椰树牌	youqishua	4	5.0	20.0
9	油漆6斤装	无品牌	youqin	8	60.0	480.0
10	得力 8552ES 长尾夹 41mm 24只/盒	得力/deli	8552ES	5	29.0	145.0
11	得力 0368 省力订书机	得力/deli	0368	3	35.0	105.0
12	得力18214-5米插排	得力/deli	DL18214	5	85.0	425.0
13	晨光MG2130记号笔	晨光/M&G	MG2130	60	3.0	180.0
14	公牛GN-406D-3米插排	公牛/BULL	GN-406D	1	85.0	85.0
15	圆头拖把	无品牌	圆头拖把	2	15.0	30.0
16	得力(deli)6230-30cm塑料直尺	得力/deli	6230	3	3.0	9.0
17	得力1512计算器	得力/deli	1512	4	50.0	200.0
18	芳草地3G5770纸杯	芳草地	3G5770	20	8.0	160.0
19	36#垃圾袋	无品牌	36#	20	5.0	100.0
20	钢丝球	芳草地	3G5954	2	2.0	4.0
21	纱手套	无品牌	-	4	2.5	10.0
22	胶手套	羊城牌/yang cheng brand	-	6	5.5	33.0
23	钊盛ZS-8004板夹	钊盛	8004	10	7.0	70.0
24	得力6600ES-0.5mm中性笔	得力/deli	6600	12	1.5	18.0
25	得力/deliS935铅笔	得力/deli	S935	2	10.0	20.0
26	【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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