中标
北海市国土资源档案馆关于票夹/长尾夹的网上超市采购项目成交公告
金额
985.00元
项目地址
广西壮族自治区
发布时间
2022/11/11
公告摘要
项目编号-
预算金额985.00元
招标联系人刘世凤
中标联系人-
公告正文

北海市国土资源档案馆关于票夹/长尾夹的网上超市采购项目成交公告","author":"北海市国土资源档案馆","publishDate":"2022-11-11","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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北海市国土资源档案馆关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1728734000018935072 ;)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:北海市国土资源档案馆关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1728734000018935072 ;

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项目联系人:刘世凤 ;

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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:450599 ;

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项目所在行政区划名称:北海市本级 ;

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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: ;北海市国土资源档案馆 ;

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采购单位地址: ;北海市陈文村路7号

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采购单位社会统一信用代码或组织机构代码:498785553 ;

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采购单位预算编码:307009 ;

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三、成交信息

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成交日期:2022年11月11日 ;

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总成交金额(元):985 ;(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北海市宏业商贸有限公司广西壮族自治区北海市北海市海城区北海大道北侧北海科技信息大厦首层B.C号985.0
;

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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

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得力 9532 得力9532-2﹟山形铁票夹102mm袋装(3只/包)得力/deli9532173.051.0
2宝塔白色蜡线装订线无品牌0001207.0140.0
3得力 9531 得力9531-1山形铁票夹145mm袋装(4只/包)得力/deli9531164.572.0
4得力9864A快干印台红色 兰色得力/deli9864A315.045.0
5洁柔/C&S 蓝面子卷纸卫生纸3层140g*12卷洁柔/C&S140g*12卷1526.6399.0
6洁柔 PR078-06 无香抽纸120抽3层6包装一提洁柔/C&SPR078-061022.0220.0
76260 得力直尺得力/deli6260-118.08.0
8蓝月亮 清洁抑菌 滋润保湿洗手液(芦荟)500g/瓶蓝月亮/Blue moon蓝月亮500g洗手液412.550.0
9【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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