中标
贵港市中心血站关于换气扇/排气扇的网上超市采购项目成交公告
金额
1.74万元
项目地址
广西壮族自治区
发布时间
2022/09/06
公告摘要
项目编号-
预算金额530.00元
招标联系人梁秋贵
中标公司贵港市锦腾贸易有限公司1.74万元
中标联系人-
公告正文

贵港市中心血站关于换气扇/排气扇的网上超市采购项目成交公告","author":"贵港市中心血站","publishDate":"2022-09-06","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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贵港市中心血站关于换气扇/排气扇的网上超市采购项目 ;(项目编号:1366617000017295648 ;)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:贵港市中心血站关于换气扇/排气扇的网上超市采购项目采购项目

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项目编号:1366617000017295648 ;

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项目联系人:梁秋贵 ;

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项目联系电话:0775-4321092 ;

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采购计划信息:

\n \n \n \n \n \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
1GGZXXZ20190002530.0
2GGZXXZ201900041010.0
; ;\n
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项目所在行政区划编码:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市中心血站 ;

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采购单位地址: ;贵港市港北区修正大道2501号

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采购单位社会统一信用代码或组织机构代码:499373219 ;

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采购单位预算编码:109014 ;

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三、成交信息

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成交日期:2022年9月6日 ;

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总成交金额(元):17446 ;(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贵港市锦腾贸易有限公司广西壮族自治区贵港市广西壮族自治区贵港市港南区江南江南大道中段北侧(广西贵港市文化旅游投资发展集团有限公司)17446.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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新怡 PF-150W2 管道式换气扇/排气扇新怡PF-150W22150.0300.0
2联塑 厨房下水管联塑/LessoA03512.060.0
3华生 knl-13-9 下置式饮水机华生knl-13-91385.0385.0
4HGOLM DG400-HA 拉线开关抽风机/换气扇/排气扇HGOLMDG400-HA2138.0276.0
5贝乐 A10 洗衣机水龙头 面盆水龙头贝乐A101038.0380.0
6贝乐 A10 洗衣机水龙头 面盆水龙头贝乐A101015.0150.0
7办公桌无品牌其他1950.0950.0
8现金、银行支出审批单 差旅费报销单 外来凭证粘贴单无品牌其他104.545.0
9现金、银行支出审批单 差旅费报销单 外来凭证粘贴单无品牌其他204.590.0
10现金、银行支出审批单 差旅费报销单 外来凭证粘贴单无品牌其他504.5225.0
11企普 牛皮纸A4 120G 100张/包(计价单位:包)企普A4 120G3000.390.0
12视贝 开关插座 插排 排插视贝/seebestA55240.080.0
13视贝 开关插座 插排 排插视贝/seebestA55260.0120.0
14视贝 开关插座 插排 排插视贝/seebestA55275.0150.0
15访客 2米加长加厚不锈钢晒衣真正杆撑衣叉撑挑杆收衣杆挑衣衣竿不锈钢晾衣取收家用晾晒撑衣杆访客/FK晾衣杆不锈钢杆145.045.0
16银鹭 银鹭 花生牛奶口味 复合蛋白饮料 250ml*24盒银鹭QB/T 422230047.014100.0
17【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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; ;

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七、其他补充事宜:

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; ;

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