右江民族医学院关于普通干电池的网上超市采购项目成交公告

中标

金额

8494.08元

项目地址

广西壮族自治区

发布时间

2022/11/25

公告摘要

项目编号-

预算金额8494.00元

招标公司右江民族医学院

招标联系人周元智

中标公司百色市辉创商贸有限公司8494.08元

中标联系人-

公告正文

右江民族医学院关于普通干电池的网上超市采购项目成交公告","author":"右江民族医学院","publishDate":"2022-11-25","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

右江民族医学院关于普通干电池的网上超市采购项目 ;（项目编号:1432528000019356495 ;）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:右江民族医学院关于普通干电池的网上超市采购项目采购项目

项目编号:1432528000019356495 ;

项目联系人:周元智 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:459900 ;

项目所在行政区划名称:广西壮族自治区本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;右江民族医学院 ;

采购单位地址: ;广西壮族自治区百色市右江区城乡路98号

采购单位社会统一信用代码或组织机构代码:499438238 ;

采购单位预算编码:201016 ;

三、成交信息

成交日期:2022年11月25日 ;

总成交金额（元）:8494.08 ;（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	百色市辉创商贸有限公司	广西壮族自治区百色市百色市右江区金都综合楼二层第X227间	8494.08

;

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

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	南孚 7号南孚/NANFU 聚能环碱性电池7号1节LR03-5*1B	南孚/NANFU	7号	100	2.5	250.0
2	晨光 AJD97391 晨光(MG)文具双面泡棉胶带力高粘度泡棉胶\\/双面胶泡沫胶带 AJD97391泡棉（36mm*5y 单卷装）	晨光/M&G	AJD97391	20	5.2	104.0
3	晨光晨光圆形强力粘钩2kg（2只装）ARCN8291	晨光/M&G	ARCN8291	30	5.5	165.0
4	晨光 ADM94818 晨光75mm背宽档案盒ADM94818	晨光/M&G	ADM94818	40	17.6	704.0
5	洁净洁净白色针织无尘手套CESK-60	洁净	CESK-60	100	1.5	150.0
6	得力 8551 得力8551-1#彩色长尾票夹长尾夹51mm(筒装)(混)(12只/筒)	得力/deli	8551	24	11.8	283.2
7	晨光 ABS92743 晨光长尾夹15mm ABS92743	晨光/M&G	ABS92743	40	12.6	504.0
8	南孚5号五号碱性干电池聚能环3代5粒可撕装1.5v LR6AA 5号5节可撕装聚能环3代-50粒	南孚/NANFU	5号5粒可撕 10卡/50粒	2	100.0	200.0
9	晨光 YS-03 晨光优事贴自粘便条纸 YS-03	晨光/M&G	YS-03	50	3.0	150.0
10	公牛 GN-609 3米电源插座	公牛/BULL	GN-609 3米	4	45.0	180.0
11	金士顿DT100 G3 64G 优盘 USB3.0	金士顿/Kingston	DT100G3/64GB	4	75.0	300.0
12	得力（deli) 电话机座机固定电话办公家用 45°倾角亮度可调 13560	得力/deli	13560	3	129.0	387.0
13	美的/Midea m1226饮水机	美的/Midea	m1226	2	399.0	798.0
14	蓝月亮/Blue moon 芦荟抑菌洗手液500mL 洗手液	蓝月亮/Blue moon	芦荟抑菌洗手液500mL	30	13.0	390.0
15	心相印 DT32150 抽纸	心相印/Mind Act Upon Mind	DT32150	30	15.5	465.0
16	晨光3号纸盒装回形针 ABS91613	晨光/M&G	ABS91613	60	2.0	120.0
17	晨光/M＆G AWP30804 铅笔 2B原木铅笔六角木杆铅笔	晨光/m&g	AWP30804	5	5.0	25.0
18	晨光液体胶水 AWG97003	晨光/M&G	AWG97003	2	36.0	72.0
19	晨光中性替芯G-5黑蓝红0.5mm	晨光/M&G	G-5	4	19.17	76.68
20	雷柏/Rapoo 雷柏N18 有线鼠标	雷柏/Rapoo	雷柏N18	2	25.0	50.0
21	36#加厚垃圾袋（23个/扎）	金达日美	36#加厚垃圾袋	50	4.0	200.0
22	南洋雄风特厚防护手套	南洋	400181	100	4.5	450.0
23	晨光A5无线装订本笔记本记事本40页商务APYJQ411	晨光/M&G	APYJQ411	60	2.45	147.0
24	洁丽雅毛巾	洁丽雅/grace	7059	80	10.0	800.0
25	晨光米菲固体胶15g MF-7101	晨光/M&G	MF7101	20	2.0	40.0
26	晨光三联文件框 ADM94739	晨光/M&G	ADM94739	20	23.63	472.6
27	晨光 ADG98818 晨光语音型计算器 ADG98818	晨光/M&G	ADG98818	3	25.0	75.0
28	晨光 ABSN2646 晨光自储钉12号订书机（盒装）ABSN2646	晨光/M&G	ABSN2646	10	12.5	125.0
29	晨光旋转笔筒ABT98412	晨光/M&G	ABT98412	6	9.7	58.2
30	晨光/M＆G K-35中性笔	晨光/M&G	K-35	20	32.34	646.8
31	晨光APS91236卷笔刀	晨光/M&G	APS91236	1	72.0	72.0
32	晨光 AGP67005 晨光/M＆G AGP67005中性笔	晨光/M&G	AGP67005	2	16.8	33.6
33	【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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