百色市右江区城市管理监督局关于毛笔的网上超市采购项目成交公告

中标

金额

3586.50元

项目地址

广西壮族自治区

发布时间

2022/07/28

公告摘要

项目编号-

预算金额3587.00元

招标公司百色市右江区城市管理监督局

招标联系人黄丽梅

中标公司广西百色市正大文化办公用品有限公司3586.50元

中标联系人-

公告正文

百色市右江区城市管理监督局关于毛笔的网上超市采购项目成交公告","author":"百色市右江区城市管理监督局","publishDate":"2022-07-28","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市右江区城市管理监督局关于毛笔的网上超市采购项目 ;（项目编号:1535422000016573852 ;）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:百色市右江区城市管理监督局关于毛笔的网上超市采购项目采购项目

项目编号:1535422000016573852 ;

项目联系人:黄丽梅 ;

项目联系电话:0776-2826030 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451002 ;

项目所在行政区划名称:广西壮族自治区百色市右江区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市右江区城市管理监督局 ;

采购单位地址: ;百色市右江区文明街154号

采购单位社会统一信用代码或组织机构代码:MB1799563 ;

采购单位预算编码:306001 ;

三、成交信息

成交日期:2022年7月28日 ;

总成交金额（元）:3586.5 ;（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	广西百色市正大文化办公用品有限公司	广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间	3586.5

;

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

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 AWB46903 晨光大一品狼毫学生毛笔 AWB46903（单位：支）	晨光/M&G	AWB46903	13	8.0	104.0
2	展示架	得力/deli	8749	8	20.0	160.0
3	晨光/M&G ABS916K7 订书机	晨光/M&G	ABS916K7	10	28.0	280.0
4	飞利浦/Philips PLC插拔式节能灯泡 G24d 7.5W LED灯泡	飞利浦/Philips	PLC插拔式节能灯泡 G24d 7.5W	4	30.0	120.0
5	夹板	无品牌	6652	8	12.0	96.0
6	三和水性喷漆	三和	769396	2	12.0	24.0
7	高杰嘉8665反尾夹长尾夹（19mm）燕尾夹票据夹	高杰嘉/GJJ	qt000310	1	8.5	8.5
8	高杰嘉8662反尾夹长尾夹（41mm）燕尾夹票据夹	高杰嘉/GJJ	qt000314	1	18.0	18.0
9	储物箱收纳箱	无品牌	8838	4	27.0	108.0
10	储物箱收纳箱	无品牌	8838	1	70.0	70.0
11	白板	无品牌	200	2	26.0	52.0
12	晨光Q7中性笔12支装 0.5mm	晨光/M&G	Q7	5	18.0	90.0
13	晨光 AJD97394 双面胶9mm*10y	晨光/M&G	AJD97394	3	1.0	3.0
14	企鹅双面胶20mm	国产	020	5	2.0	10.0
15	得力（deli） 0231便捷起钉器	得力/deli	0231	5	4.5	22.5
16	晨光 ASS91467 办公剪刀180mm	晨光/M&G	ASS91467	15	10.0	150.0
17	平口大垃圾袋	无品牌	120	10	28.0	280.0
18	心相印茶语系列卷筒纸BT2610	心相印/Mind Act Upon Mind	4层183g*10卷	4	38.0	152.0
19	得力2048美工刀(混)(把)	得力/deli	2048	1	6.5	6.5
20	晨光（M&G）皮革皮面笔记本会议记录本B5商务记事本颜色随机 100页/本 APY4F361	晨光/M&G	APY4F361	3	27.0	81.0
21	公牛G-104 空调排插1.8m	公牛/BULL	GN-104D	1	55.0	55.0
22	得力美工刀	得力/deli	2039	1	5.0	5.0
23	友好储物箱8833	友好/UCHEER	8833	2	55.0	110.0
24	晨光ADM94812档案盒粘扣A4文件盒资料盒收纳盒PP材质办公用20mm	晨光/M&G	ADM94812	8	8.0	64.0
25	标准党徽磁/扣款	无品牌	3	40	3.0	120.0
26	晨光 ABS91698 回形针曲别针	晨光/M&G	ABS91698	6	4.0	24.0
27	书立铁书立	得力/deli	9262	10	18.0	180.0
28	透明文件袋	BKD	282518	100	2.0	200.0
29	好办氏F-835文件盒档案盒	BKD	835	6	10.0	60.0
30	晨光 K35 子弹头中性笔 0.5mm 蓝色	晨光/M&G	K35 蓝	8	36.0	288.0
31	手提文件袋	国产	074	16	15.0	240.0
32	黑色垃圾袋（36）	无品牌	36	20	7.0	140.0
33	优事贴便利贴3分	晨光/M&G	Y13	4	2.5	10.0
34	日美粘钩	金日美	002	25	7.0	175.0
35	好办氏875文件盒档案盒	BKD	875	5	16.0	80.0
36	【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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