公告摘要
项目编号-
预算金额1.36万元
招标联系人黄小芳
中标联系人-
公告正文

贵港市港北区环境卫生管理所关于换气扇/排气扇的网上超市采购项目成交公告","author":"贵港市港北区环境卫生管理所","publishDate":"2022-10-08","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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贵港市港北区环境卫生管理所关于换气扇/排气扇的网上超市采购项目 ;(项目编号:1452245000017967220 ;)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:贵港市港北区环境卫生管理所关于换气扇/排气扇的网上超市采购项目采购项目

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项目编号:1452245000017967220 ;

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项目联系人:黄小芳 ;

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项目联系电话:0775-4297026 ;

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采购计划信息:

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项目所在行政区划编码:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区环境卫生管理所 ;

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采购单位地址: ;贵港市港北区江北大道西段西江绿城BC4-5栋172号

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采购单位社会统一信用代码或组织机构代码:096982642 ;

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采购单位预算编码:315004 ;

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三、成交信息

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成交日期:2022年10月8日 ;

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总成交金额(元):13646.5 ;(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贵港市港北区阿仙五金水暖器材店广西壮族自治区贵港市贵港市港北区石羊塘汽车大修厂旁(石羊塘红绿灯)13646.5
;

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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艾美特 XF2560H 艾美特/Airmate XF2560H 8寸墙用换气扇/排气扇艾美特/AirmateXF2560H3090.02700.0
2美的 美的18寸趴地扇/换气扇 FE45-20D美的/MideaFE45-20D3200.0600.0
3绿林 绿林16寸加厚工具包/工具挎袋绿林16寸545.0225.0
4波士顿 BSITN 波士顿卫浴 4分/20#两头外牙直接波士顿4分304.0120.0
5鸿樱 鸿樱 4分/20#铜内牙直接鸿樱4分/20#205.0100.0
6博世 博世(BOSCH)方柄冲击钻钻头10x200 12X200博世/BOSCH10、12719.5136.5
7博世 博世(BOSCH)方柄冲击钻钻头10x200 12X200博世/BOSCH10、12719.0133.0
8长城精工 双头呆扳手13-15mm,14-17mm长城精工/The Great Wal13-15mm,14-17mm315.045.0
9长城精工 双头呆扳手13-15mm,14-17mm长城精工/The Great Wal13-15mm,14-17mm315.045.0
10神火 神火(supfire)RT30强光头灯神火RT30565.0325.0
11绿林 林(GREENER)重型自锁美工刀/电工刀绿林18mm48.032.0
12得力 DL5002 得力 DL5002 羊角锤得力/deliDL5002425.0100.0
13史丹利 史丹利 双柄拉铆枪/铆钉枪/抽芯枪史丹利/STANLEYSTHT69821-23587.0435.0
14立可安 立可安明装全塑2-4位防溅盒 防水盒立可安2-4位512.060.0
15得力 得力PVC电工胶带 阻燃防水 10米/卷得力/deli10米203.570.0
16冰禹 冰禹M3.5X30十字沉头黑螺丝 干壁钉 (1000支/盒)冰禹M3.5X301025.0250.0
17正泰 正泰(CHNT)BVR2.5平方铜芯多芯 100米红色/蓝色/黄色/绿色/地线正泰/CHIT2.5平方2350.0700.0
18纽福克斯(NFA)车载逆变器12V转220V转换器2000W/3000W纽福克斯/NFA7969-3000W30243.07290.0
19潜水艇(Submarine)生料带潜水艇/submarine25mm503.0150.0
20博世正品HSS-CO含钴麻花钻头 不锈钢钻头 金属开孔1-13MM博世/BOSCH5MM710.070.0
21德力西测电笔正品家用零火线路检测感应万能验电工专用感应试电笔德力西电气DWDB-2041320.060.0
22【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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