玉林市公安局关于胶水的网上超市采购项目成交公告

中标

金额

7036.25元

项目地址

广西壮族自治区

发布时间

2022/12/07

公告摘要

项目编号-

预算金额7036.00元

招标公司玉林市公安局

招标联系人谢明

中标公司玉林市迪尚商贸有限公司7036.25元

中标联系人-

公告正文

玉林市公安局关于胶水的网上超市采购项目成交公告","author":"玉林市公安局","publishDate":"2022-12-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市公安局关于胶水的网上超市采购项目 ;（项目编号:1291815000019879416 ;）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:玉林市公安局关于胶水的网上超市采购项目采购项目

项目编号:1291815000019879416 ;

项目联系人:谢明 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450999 ;

项目所在行政区划名称:玉林市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市公安局 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:114509000079357655 ;

采购单位预算编码:110001 ;

三、成交信息

成交日期:2022年12月7日 ;

总成交金额（元）:7036.25 ;（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	玉林市迪尚商贸有限公司	广西壮族自治区玉林市玉林市文津路73-2号	7036.25

;

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

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 6355 胶水得力 NO.7312 得力 7312 高粘度弯头胶水	得力	6355	30	3.5	105.0
2	晨光 ADM95089 晨光 ADM95089 A4新锐派强力夹文件夹长押+板夹	晨光/M&G	ADM95089	50	6.5	325.0
3	上汇 0055 上汇彩色大号长尾票夹长尾夹文件夹子燕尾夹铁票夹彩色19mm 40个/筒	上汇/SHANGHUI	0055	3	8.0	24.0
4	南孚南孚电池7号	南孚/NANFU	7号	10	2.4	24.0
5	橡胶圈	无品牌	9878761	10	5.0	50.0
6	15斤垃圾袋	无品牌	2585466	20	3.9	78.0
7	得力 0346 得力手握式 0346 订书机 1台/盒（单位：台）混色	得力/deli	0346	2	20.0	40.0
8	和昌403档案盒5.5公分	无品牌	65865	145	6.5	942.5
9	一次性塑料水杯航空杯	无品牌	7617622	5	6.25	31.25
10	卫洋运动毛巾	卫洋	858555	2	5.0	10.0
11	文明 GP-350 文明GP-350中性笔 0.7mm签字笔水性笔	文明	GP-350	5	24.0	120.0
12	蓝月亮芦荟300g/瓶洗手液	蓝月亮/Blue moon	芦荟300g/瓶	72	7.0	504.0
13	晨光/M&G 007 替芯/铅芯中性笔芯水笔芯替芯黑红蓝全针管葫芦头笔芯0.5 0.7 中性替芯盒装替芯(20支/盒) 6128 6102 6150 6139	晨光/M&G	007	5	12.0	60.0
14	宝克 PC-1188中性笔	宝克/Baoke	PC-1188	50	2.4	120.0
15	好乐多功能生活用纸	无品牌	1155311	3	86.0	258.0
16	芳草抽纸	无品牌	15633676	2	215.0	430.0
17	洁柔 100软抽抽纸	洁柔	洁柔100软抽	29	22.0	638.0
18	晨光/M&G G-5 中性笔芯/替芯 20支/盒	晨光/M&G	G-5	17	15.0	255.0
19	透明胶带大号宽胶带快递打包封箱带批发封口胶布胶纸大卷封箱胶带透明胶带	无品牌	1215154	10	9.0	90.0
20	爱简洁不锈钢宽铁板纯棉拖把	无品牌	纯棉拖把	4	23.0	92.0
21	冰丝大扫把	无品牌	013	12	7.0	84.0
22	马桶刷（厕所刷）	无品牌	马桶刷	10	6.5	65.0
23	南孚电池5号	南孚/NANFU	5号	10	2.4	24.0
24	洁白旋风洁厕宝	洁白旋风	035	12	8.0	96.0
25	晨光 APYRA60900 A4牛皮纸档案袋	晨光/M&G	APYRA609	200	0.8	160.0
26	晨光 ABT98405 网格笔筒笔座	晨光/M&G	ABT98405	1	18.42	18.42
27	晨光AXP96526 晨光4B橡皮	晨光/m&g	.96526	33	1.0	33.0
28	晨光YS-179优事贴便利贴76*76mm枫の乡100枚枫叶暗纹	晨光/M&G	YS-179	40	2.5	100.0
29	晨光 AHT99108 5m钢卷尺子	晨光/M&G	99108	1	12.0	12.0
30	晨光镀钛剪刀ASSN2219	晨光/M&G	ASSN2219	1	15.0	15.0
31	晨光尊贵特种纸荣誉证书16K ASC99316	晨光/M&G	ASC99316	15	5.0	75.0
32	晨光时尚PP竖式证件卡(6只装)AWT92012	晨光/M&G	AWT92012	55	10.0	550.0
33	心相印FT18090三层盒装抽纸	心相印/Mind Act Upon Mind	心相印FT18090三层盒装抽纸	28	6.86	192.08
34	博甲/BOJIA牛津布A4文件袋BJ-457	博甲	BJ-457	5	12.0	60.0
35	晨光（M&G）商务办公会议记录皮本 A5 100页 APYLK487	晨光/M&G	APYLK487	2	13.5	27.0
36	晨光 ABS92732 50mm黑色长尾夹	晨光/M&G	ABS92732	3	12.0	36.0
37	晨光2B铅笔经典六角木杆(10支)AWP35715	晨光/M&G	AWP35715	1	9.0	9.0
38	晨光 AWG97004 液体胶水50ml	晨光/m&g	AWG97004	30	2.5	75.0
39	晨光起钉器 ABS91635 订书针起钉机除钉机颜色随机	京瓷/Kyocera	.ABS91635	36	3.5	126.0
40	晨光32K日记本办公笔记本软抄本38页 10本/包 XPY3S382（1本价格）	晨光/M&G	XPY3S382	40	2.5	100.0
41	晨光（M&G）晨光 ABS92616办公12号订书针统一订书钉（单盒价格 10盒起售）	晨光/M&G	ABS92616	10	1.2	12.0
42	晨光文具中性笔0.5可按动签字笔会议笔黑红蓝水笔学生学习办公用笔 12支K35	晨光/M&G	K35	430	2.2	946.0
43	晨光 AYZ97514 快干印台	晨光/M&G	AYZ97514	2	12.0	24.0
44	【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 玉林市公安局关于胶水的网上超市采购项目成交公告立即打印扫码分享