公告摘要
项目编号-
预算金额3476.00元
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:2171101000000846619 ;

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项目联系人:超级机构管理员 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:451199 ;

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项目所在行政区划名称:贺州市本级 ;

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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: ;中国共产党贺州市委员会政法委员会 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:114511000078952305 ;

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采购单位预算编码:109001 ;

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三、成交信息

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成交日期:2023年2月18日 ;

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总成交金额(元):3475.5 ;(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
;

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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邀请函无品牌无型号1510.5157.5
2衣架无品牌无型号19.09.0
3得力 橡皮筋得力/deli321419.09.0
4得力 液体胶得力/deli730313.03.0
5维达 V0005 手帕纸维达/VindaV000516.06.0
6得力 0018 回形针得力/deli001852.512.5
7得力 0037 别针/回形针/大头针得力/deli003716.56.5
8得力 7732 日天便利贴得力/deli773221.53.0
9得力 9077 便利贴得力/deli907723.06.0
10得力 6881 记号笔/粗笔得力/deli688122.04.0
11得力 HM902-60 马克笔/记号笔得力/deliHM902-60122.022.0
12齐心 HC-75 档案盒齐心/ComixHC-751015.0150.0
13六神 1.5L/1L沐浴露 沐浴露六神/Liushen1.5L/1L沐浴露225.050.0
14远生 抽杆夹 (大号) 3328远生3328203.570.0
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2.01L622.5135.0
16得力 8551 得力 8551 彩色长尾票夹 12只/筒 (单位:筒) 彩色得力/deli8551120.020.0
17得力 8553ES 得力 8553ES 彩色长尾票夹 32mm 24只/筒 (单位:筒) 混色得力/deli8553ES118.018.0
18广博 SM-2 广博双面胶广博/GuangboSM-243.514.0
19得力 8555ES 得力8555ES彩色长尾票夹筒装(混)(40只/筒)得力/deli8555ES112.012.0
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&GADMN4279102.323.0
21得力订书钉(订书针)晨光/M&GABS92616125.025.0
22木衣架无品牌00150615.090.0
23长柄硅胶杯刷无品牌630113.513.5
24晨光/M&G AGPK3704中性笔晨光/M&GAGPK3704228.056.0
25得力/deli 6054 剪刀得力/deli6054215.531.0
26得力/deli 77753 剪刀得力/deli77753117.517.5
27洁丽雅/grace 6300-1A 毛巾/面巾/方巾洁丽雅/grace6300-1A513.065.0
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85.544.0
29洁丽雅/grace 4537 毛巾/面巾/方巾洁丽雅/grace4537315.045.0
30宝洁杯刷A21928.517.0
31金灶/KAMJOVE A-50 电热水壶金灶/KAMJOVEA-502194.0388.0
32得力起钉器得力/deli023124.08.0
33金领起钉器金领062254.522.5
34申士A5双螺旋线圈本(笔记本)6225A6225812.096.0
35晨光/M&G MG-1530 中性笔替芯晨光/M&GMG-1530216.032.0
36高级多功能排拖40cmA2262B252.0104.0
37赛兄纳弟台卡 200*100mm赛兄纳弟85722911.5333.5
38晨光/M&G AGP11503中性笔0.5晨光/M&GAGP11503334.0102.0
39五阳红色塑料凳五阳0015728.0196.0
40强力洁厕精900g超威强力洁厕精900g49.036.0
41得力 30061 得力 透明胶得力/deli3006152.010.0
42心相印/Mind Act Upon Mind FT18090 抽纸心相印/Mind Act Upon MindFT18090225.551.0
43将军峰有机红茶昭平红100克将军峰00161045.0450.0
44将军峰有机绿茶昭平绿100克将军峰0023745.0315.0
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*24238.076.0
46得力不锈钢订书钉24/6 1000枚得力/deli001128.517.0
47塑兴902扫把(柄长110cm)A902611.569.0
48背心型垃圾袋33只装(36*42cm)A10001058-156.030.0
49得力4B橡皮擦得力/deli754521.02.0
50三笑 5502870 牙刷三笑550287013.03.0
51【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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