公告摘要
项目编号-
预算金额4485.00元
招标联系人郭锐
中标公司百色前途商贸有限公司4485.30元
中标联系人-
公告正文

百色市公安局右江分局关于枕头/枕芯/保健枕/颈椎枕的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-16","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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百色市公安局右江分局关于枕头/枕芯/保健枕/颈椎枕的网上超市采购项目 ;(项目编号:1632790000019046211 ;)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:百色市公安局右江分局关于枕头/枕芯/保健枕/颈椎枕的网上超市采购项目采购项目

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项目编号:1632790000019046211 ;

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项目联系人:郭锐 ;

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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:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市公安局右江分局 ;

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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:007985412 ;

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采购单位预算编码:111002 ;

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三、成交信息

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成交日期:2022年11月16日 ;

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总成交金额(元):4485.3 ;(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)
1百色前途商贸有限公司广西壮族自治区百色市百色市右江区中山一路43号4485.3
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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枕头/枕芯/保健枕/颈椎枕无品牌纯棉120.020.0
2心相印DT200 抽纸心相印/Mind Act Upon Mind心相印DT200518.592.5
3清扬 男士多效去屑洗发露650ml 洗发水清扬/CLEAR男士多效去屑洗发露650ml160.060.0
4九阳 JYW-JCM76(B) 饮水机九阳/JoyoungJYW-JCM76(B)1570.0570.0
5环保36公分垃圾袋无品牌36公分黑色1180.0180.0
6联想 MU222 联想(thinkplus)MU222 U盘联想/lenovoMU222524.0120.0
7晶华 USB延长线2.0 1.5米晶华延长线usb2.0 1.5m110.010.0
8百乐 LJU-10EF 百乐 juice 中性笔百乐/PILOTLJU-10EF47.028.0
9高杰嘉 G8810档案盒(10cm/浅蓝)高杰嘉/GJJG8810413.052.0
10180-1 180ml六神喷雾驱蚊花露水六神/Liushen180-1226.052.0
11雕牌 252g 洗衣液/洗衣粉雕牌252g52.512.5
12得力 7732 记事贴便签纸便利贴 76x51mm (单位:包) 淡黄得力/deli773212.02.0
13得力/deli 6824 记号笔 黑色/红色/蓝色得力/deli6824618.0108.0
14公牛/BULL 大功率插排 GN-104D 电源插座公牛/BULLGN-104D350.0150.0
15富强3010磁铁富强301013.23.2
16香蕉CD-R光盘香蕉香蕉CD-R光盘5100.0500.0
17海飞丝 怡神冰凉型去屑洗发水洗发露200ML海飞丝/Head & Shoulders怡神冰凉型去屑洗发露 400ML142.042.0
18得力7737百事贴 便签贴/记事贴(混色)76*76mm(包)得力/deli773783.225.6
19晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK35228.857.6
20得力0596铅笔钻得力/deli059645.020.0
21晨光YS-06百事贴晨光/M&GYS-0624.08.0
22得力2036美工刀办公刀具(灰)(把)得力/deli203615.05.0
23洁柔 C&S JR078-6 面巾纸洁柔/C&SJR078-6520.5102.5
24闪迪16GB U盘3.0闪迪/SandiskSDCZ600-016G-Z35548.0240.0
25六神/Liushen 沐浴露 750ml+250ml 1升六神/Liushen清新滋润 750ml+250ml135.035.0
26公牛609(3米)排插6位公牛/BULL公牛609(3米)排插6位352.0156.0
27公牛/BULL GN-610(8位5米)排插公牛/BULLGN-610(8位5米)排插480.0320.0
28南孚5号挂装电池南孚/NANFU南孚5号挂装电池1125.0125.0
29晨光(M&G)文具K35/0.5mm 按动中性笔 (黑色、红色、墨蓝)晨光/M&GK35/ 0.5mm22.44.8
30高杰嘉A4网格文件袋高杰嘉/gjj3883102.222.0
31得力 9076 记事贴便签纸便利贴 76x76mm(单位:包) 黄得力/deli907642.49.6
32多喜爱决明子枕头多喜爱37501125.0275.0
33南孚/NANFU 9V 电池南孚/nanfu9V碱性电池1010.0100.0
34得力 6009 得力/deli 6009 剪刀得力/deli600935.616.8
35蓝月亮/Blue moon 自然清香深层洁净 2kg 洗衣液/洗衣粉蓝月亮/blue moon自然清香深层洁净 2kg237.074.0
36心相印 BT710 心相印/Mind Act Upon Mind BT710 卷筒纸心相印/Mind Act Upon MindBT7101224.8297.6
37得力0231起钉器得力/deli得力0231起钉器52.814.0
38立白生姜洗洁精2kg立白/Liby生姜洗洁精2kg323.570.5
39心相印 DT3200 心相印/Mind Act Upon Mind DT3200 抽纸心相印/Mind Act Upon MindDT3200117.017.0
40洁柔JR103-01N抽纸洁柔/C&SJR103-01N515.075.0
41得力2058美工刀(银)(把)得力/deli205853.216.0
42高杰嘉268公文袋 B4手提双拉链文件袋 防水文件袋 定制会议包 深蓝色高杰嘉/GJJ268公文袋209.6192.0
43得力 9082 记事贴便签纸便利贴 76x76mm (单位:包) 混色得力/deli908233.29.6
44立白/Liby 新金桔2kg 洗洁精立白/Liby新金桔2kg121.521.5
45晨光 Q7 中性笔黑色0.5MM 12支一盒晨光Q7412.048.0
46南孚 聚环能7号碱性电池 普通干电池南孚/NANFU聚环能7号碱性电池502.5125.0
47【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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