河池市第一人民医院关于收纳箱/盒/袋的网上超市采购项目成交公告

中标

金额

6213.50元

项目地址

广西壮族自治区

发布时间

2022/10/27

公告摘要

项目编号hczc2022-w1-01163

预算金额1275.00元

招标公司河池市第一人民医院

招标联系人唐锦东

中标公司河池市宜州区博纳办公文体用品店6213.50元

中标联系人-

公告正文

河池市第一人民医院关于收纳箱/盒/袋的网上超市采购项目成交公告","author":"河池市第一人民医院","publishDate":"2022-10-27","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

河池市第一人民医院关于收纳箱/盒/袋的网上超市采购项目 ;（项目编号:1356641000018525681 ;）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:河池市第一人民医院关于收纳箱/盒/袋的网上超市采购项目采购项目

项目编号:1356641000018525681 ;

项目联系人:唐锦东 ;

项目联系电话:/ ;

采购计划信息：

\n \n \n \n \n \n \n \n \n \n \n \n \n 序号采购计划文号信息采购计划金额 1 HCZC2022-W1-01163 1275.0 ; ;\n

项目所在行政区划编码:451299 ;

项目所在行政区划名称:河池市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;河池市第一人民医院 ;

采购单位地址: ;广西壮族自治区河池市宜州区庆远镇桂鱼街124号

采购单位社会统一信用代码或组织机构代码:499608479 ;

采购单位预算编码:302004 ;

三、成交信息

成交日期:2022年10月27日 ;

总成交金额（元）:6213.5 ;（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	河池市宜州区博纳办公文体用品店	广西壮族自治区河池市河池市宜州区庆远镇城中西路13号农机公司门面	6213.5

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	思蜀邦护输液收纳箱	思蜀邦护	S05-B	54	16.0	864.0
2	小太阳 FB001 小太阳手电筒	小太阳/SMALL SUN	FB001	1	12.0	12.0
3	美嘉不锈钢花雕排钩	美嘉	js0017	30	16.0	480.0
4	美嘉不锈钢花雕排钩	美嘉	js0017	20	10.0	200.0
5	东成扳手	东成	369-45	1	20.0	20.0
6	康百文件夹配件	康百	B3594	5	9.0	45.0
7	得力白板笔S502	得力/deli	S502	1	2.5	2.5
8	得力 DELI5049蓝色文件夹长押夹+板夹蓝色	得力/deli	DELI5049蓝色	30	19.0	570.0
9	厕所刷	顺美	2382	2	8.5	17.0
10	桌胶透明	无品牌	60*200	1	184.0	184.0
11	桌胶透明	无品牌	60*200	1	101.0	101.0
12	桌胶透明	无品牌	60*200	1	330.0	330.0
13	二层展示架	康嘉	859	2	35.0	70.0
14	现代美 MP108 油漆笔单支装	现代美	MP108	5	5.0	25.0
15	金属撑衣杆	无品牌	565	25	8.0	200.0
16	全身仪容镜140cm*50cm	无品牌	666	1	260.0	260.0
17	3901会议牌	培友文具/PY	3901	30	4.0	120.0
18	小鱼儿塑料直尺	小鱼儿	X9040	1	5.0	5.0
19	小鱼儿塑料直尺	小鱼儿	X9040	1	3.0	3.0
20	555石英钟	555	2041	1	55.0	55.0
21	四联金属文件栏	富强	78994	4	59.0	236.0
22	全身镜60*180cm	无品牌	60*180	1	280.0	280.0
23	剪刀	VMP	LZ5619	1	5.0	5.0
24	装订机铆管	得力	3847	2	90.0	180.0
25	50*70cm白板	齐力	50*70	1	35.0	35.0
26	手提大号手电筒	久量	1509	1	80.0	80.0
27	小号礼仪镜	无品牌	镜子	4	30.0	120.0
28	A4板夹	康百	D4311	10	8.0	80.0
29	新款加厚免打孔擦手纸盒子	维世康	606A	2	46.0	92.0
30	2.5cm宽磨砂抽杆夹	上汇	6410	30	3.5	105.0
31	A4 佳太子A3901 35c磨砂透明杆1.5cm 拉杆夹文件夹抽杆夹	JTS	A3901	30	2.5	75.0
32	30页资料册	JTS	A5030B	1	11.0	11.0
33	乐普升修正带20米	乐普升	9892	1	6.0	6.0
34	公牛GN-610插线板3米	公牛/BULL	610-3	5	70.0	350.0
35	800档案盒	今成	800	30	17.0	510.0
36	垃圾篓	好好家	0934	25	6.0	150.0
37	A5半透明板夹	康百	4313	60	5.0	300.0
38	555高功率锌锰干电池3号	555	R6P AA	1	5.0	5.0
39	齐心（COMIX）齐心计算器 837C语音计算机12位财务办公用品	齐心/Comix	837c	2	15.0	30.0
40	【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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