中国共产党贺州市委员会政法委员会关于请柬的网上超市采购项目成交公告","author":"中国共产党贺州市委员会政法委员会","publishDate":"2023-02-18","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
中国共产党贺州市委员会政法委员会关于请柬的网上超市采购项目 ;(项目编号:2171101000000846619 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:中国共产党贺州市委员会政法委员会关于请柬的网上超市采购项目采购项目
\n项目编号:2171101000000846619 ;
\n项目联系人:超级机构管理员 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451199 ;
\n项目所在行政区划名称:贺州市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;中国共产党贺州市委员会政法委员会 ;
\n采购单位地址: ;/
\n采购单位社会统一信用代码或组织机构代码:114511000078952305 ;
\n采购单位预算编码:109001 ;
\n三、成交信息
\n成交日期:2023年2月18日 ;
\n总成交金额(元):3475.5 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 贺州市八步区万胜综合超市 广西壮族自治区贺州市星光路(市政府后门生活区门面) 3475.5
四、项目用途、简要技术要求及合同履行日期:
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\n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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 邀请函 无品牌 无型号 15 10.5 157.5 2 衣架 无品牌 无型号 1 9.0 9.0 3 得力 橡皮筋 得力/deli 3214 1 9.0 9.0 4 得力 液体胶 得力/deli 7303 1 3.0 3.0 5 维达 V0005 手帕纸 维达/Vinda V0005 1 6.0 6.0 6 得力 0018 回形针 得力/deli 0018 5 2.5 12.5 7 得力 0037 别针/回形针/大头针 得力/deli 0037 1 6.5 6.5 8 得力 7732 日天便利贴 得力/deli 7732 2 1.5 3.0 9 得力 9077 便利贴 得力/deli 9077 2 3.0 6.0 10 得力 6881 记号笔/粗笔 得力/deli 6881 2 2.0 4.0 11 得力 HM902-60 马克笔/记号笔 得力/deli HM902-60 1 22.0 22.0 12 齐心 HC-75 档案盒 齐心/Comix HC-75 10 15.0 150.0 13 六神 1.5L/1L沐浴露 沐浴露 六神/Liushen 1.5L/1L沐浴露 2 25.0 50.0 14 远生 抽杆夹 (大号) 3328 远生 3328 20 3.5 70.0 15 隆力奇 花之语冰莲清香沐浴露2.01L 沐浴露 隆力奇/Longrich 花之语冰莲清香沐浴露2.01L 6 22.5 135.0 16 得力 8551 得力 8551 彩色长尾票夹 12只/筒 (单位:筒) 彩色 得力/deli 8551 1 20.0 20.0 17 得力 8553ES 得力 8553ES 彩色长尾票夹 32mm 24只/筒 (单位:筒) 混色 得力/deli 8553ES 1 18.0 18.0 18 广博 SM-2 广博双面胶 广博/Guangbo SM-2 4 3.5 14.0 19 得力 8555ES 得力8555ES彩色长尾票夹筒装(混)(40只/筒) 得力/deli 8555ES 1 12.0 12.0 20 晨光 ADMN4279 晨光(M&G)抽杆夹 文件夹 资料夹 25mm大容量 办公用品 ADMN4279 白色1包5个装 晨光/M&G ADMN4279 10 2.3 23.0 21 得力订书钉(订书针) 晨光/M&G ABS92616 1 25.0 25.0 22 木衣架 无品牌 00150 6 15.0 90.0 23 长柄硅胶杯刷 无品牌 630 1 13.5 13.5 24 晨光/M&G AGPK3704中性笔 晨光/M&G AGPK3704 2 28.0 56.0 25 得力/deli 6054 剪刀 得力/deli 6054 2 15.5 31.0 26 得力/deli 77753 剪刀 得力/deli 77753 1 17.5 17.5 27 洁丽雅/grace 6300-1A 毛巾/面巾/方巾 洁丽雅/grace 6300-1A 5 13.0 65.0 28 蓝月亮 手洗专用洗衣液(旅行装)风清白兰 80克 蓝月亮/Blue moon 手洗专用洗衣液(旅行装)风清白兰 80克 8 5.5 44.0 29 洁丽雅/grace 4537 毛巾/面巾/方巾 洁丽雅/grace 4537 3 15.0 45.0 30 宝洁杯刷 A 219 2 8.5 17.0 31 金灶/KAMJOVE A-50 电热水壶 金灶/KAMJOVE A-50 2 194.0 388.0 32 得力起钉器 得力/deli 0231 2 4.0 8.0 33 金领起钉器 金领 0622 5 4.5 22.5 34 申士A5双螺旋线圈本(笔记本)6225 A 6225 8 12.0 96.0 35 晨光/M&G MG-1530 中性笔替芯 晨光/M&G MG-1530 2 16.0 32.0 36 高级多功能排拖40cm A 2262B 2 52.0 104.0 37 赛兄纳弟台卡 200*100mm 赛兄纳弟 8572 29 11.5 333.5 38 晨光/M&G AGP11503中性笔0.5 晨光/M&G AGP11503 3 34.0 102.0 39 五阳红色塑料凳 五阳 0015 7 28.0 196.0 40 强力洁厕精900g 超威 强力洁厕精900g 4 9.0 36.0 41 得力 30061 得力 透明胶 得力/deli 30061 5 2.0 10.0 42 心相印/Mind Act Upon Mind FT18090 抽纸 心相印/Mind Act Upon Mind FT18090 2 25.5 51.0 43 将军峰有机红茶昭平红100克 将军峰 0016 10 45.0 450.0 44 将军峰有机绿茶昭平绿100克 将军峰 0023 7 45.0 315.0 45 甘甜泉 饮用天然矿泉水 380ml*24 矿泉水/纯净水 甘甜泉 饮用天然矿泉水 380ml*24 2 38.0 76.0 46 得力不锈钢订书钉24/6 1000枚 得力/deli 0011 2 8.5 17.0 47 塑兴902扫把(柄长110cm) A 902 6 11.5 69.0 48 背心型垃圾袋33只装(36*42cm) A 10001058-1 5 6.0 30.0 49 得力4B橡皮擦 得力/deli 7545 2 1.0 2.0 50 三笑 5502870 牙刷 三笑 5502870 1 3.0 3.0 51 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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