玉林市福绵区司法局关于票夹/长尾夹的网上超市采购项目成交公告

中标

金额

2083.09元

项目地址

广西壮族自治区

发布时间

2022/12/08

公告摘要

项目编号-

预算金额2083.00元

招标公司玉林市福绵区司法局

招标联系人林桂任

中标公司玉林市迪尚商贸有限公司2083.09元

中标联系人-

公告正文

玉林市福绵区司法局关于票夹/长尾夹的网上超市采购项目成交公告","author":"玉林市福绵区司法局","publishDate":"2022-12-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市福绵区司法局关于票夹/长尾夹的网上超市采购项目 ;（项目编号:1380815000019861845 ;）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:玉林市福绵区司法局关于票夹/长尾夹的网上超市采购项目采购项目

项目编号:1380815000019861845 ;

项目联系人:林桂任 ;

项目联系电话:18176605872 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450903 ;

项目所在行政区划名称:广西壮族自治区玉林市福绵区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市福绵区司法局 ;

采购单位地址: ;福绵区司法局

采购单位社会统一信用代码或组织机构代码:007940070 ;

采购单位预算编码:132001 ;

三、成交信息

成交日期:2022年12月8日 ;

总成交金额（元）:2083.09 ;（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	玉林市迪尚商贸有限公司	广西壮族自治区玉林市玉林市文津路73-2号	2083.09

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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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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

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	上汇 0052 上汇彩色大号长尾票夹长尾夹彩色41mm 24个/筒	上汇/SHANGHUI	0052	1	17.0	17.0
2	上汇 0055 上汇彩色大号长尾票夹长尾夹文件夹子燕尾夹铁票夹彩色19mm 40个/筒	上汇/SHANGHUI	0055	1	8.0	8.0
3	15斤垃圾袋	无品牌	2585466	10	3.9	39.0
4	兰诗平板拖把	兰诗	845445	3	28.0	84.0
5	口罩/眼罩	无品牌	55852	500	0.5	250.0
6	蓝月亮家居消毒液	蓝月亮/Blue moon	001	2	10.0	20.0
7	蓝月亮 1038233 洗手液	蓝月亮/Blue moon	1038233	2	12.0	24.0
8	绿植	无品牌	2151255151	2	25.0	50.0
9	白板擦	无品牌	144512542	1	8.8	8.8
10	晨光/M&G 007 替芯/铅芯中性笔芯水笔芯替芯黑红蓝全针管葫芦头笔芯0.5 0.7 中性替芯盒装替芯(20支/盒) 6128 6102 6150 6139	晨光/M&G	007	1	13.0	13.0
11	防护手套	无品牌	152424223	100	1.4	140.0
12	洁柔/C&S 可湿水抽纸无香3层120抽*6包(M号)	洁柔/C&S	3层120抽*6包(M号)	3	23.0	69.0
13	削笔刀铅笔刨	三木/Sunwood	92500	1	12.0	12.0
14	削笔刀铅笔刨	三木/Sunwood	92500	1	12.0	12.0
15	晨光/M&G G-5 中性笔芯/替芯 20支/盒	晨光/M&G	G-5	1	18.0	18.0
16	洁柔Face柔韧卷纸面子经典系列冲水速溶	洁柔/C&S	柔韧系列四层卷纸	10	25.0	250.0
17	黑色塑料垃圾袋20斤	无品牌	LX023006	10	6.37	63.7
18	环保纸杯托	无品牌	BDBT	30	15.0	450.0
19	农夫山泉矿泉水550ml	农夫山泉/NONGFU SPRING	矿泉水	2	40.0	80.0
20	晨光记事本 APY4J380 皮革胶套本笔记本文具日记本 A5 124页	晨光/M&G	APY4J380	5	15.28	76.4
21	晨光记号笔物流专用黑蓝红 APMY4001	晨光/M&G	APMY4001	1	1.47	1.47
22	晨光方形强力粘钩1.5kg（3只装）ARCN8289	晨光/M&G	ARCN8289	1	5.58	5.58
23	晨光 ARL96027 铝合金直尺30厘米	晨光/m&g	ARL96027	2	3.92	7.84
24	塑料垃圾铲	中华牌	ZM-0001	2	8.0	16.0
25	晨光 ABS92732 50mm黑色长尾夹	晨光/M&G	ABS92732	1	12.0	12.0
26	亚信工业印泥059/057	亚信	059/057	5	3.92	19.6
27	晨光 AMP35601 2B铅笔涂卡自动铅笔	晨光/M&G	AMP35601	5	2.94	14.7
28	红茶（绿茶）	兴业	150	2	39.2	78.4
29	晨光 ABT98402 金属笔筒	晨光/M&G	ABT98402	4	8.13	32.52
30	晨光 AWG97004 液体胶水50ml	晨光/m&g	AWG97004	1	2.94	2.94
31	BULL/公牛GN-610 排插5m	公牛电器	5米	1	70.0	70.0
32	扫把	福牌	LX024584	3	6.86	20.58
33	晨光 YS-04 便签本	晨光/M&G	YS-04	3	3.43	10.29
34	晨光 AXP96429 4B事务办公橡皮檫	晨光/m&g	.96429	5	1.56	7.8
35	晨光起钉器 ABS91635 订书针起钉机除钉机颜色随机	京瓷/Kyocera	.ABS91635	4	3.5	14.0
36	晨光文具中性笔0.5可按动签字笔会议笔黑红蓝水笔学生学习办公用笔 12支K35	晨光/M&G	K35	1	2.45	2.45
37	晨光文具中性笔0.5可按动签字笔会议笔黑红蓝水笔学生学习办公用笔 12支K35	晨光/M&G	K35	1	2.45	2.45
38	晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7	晨光/M&G	Q7	1	1.17	1.17
39	天堂伞黑胶加大加固三折晴雨伞33188E藏青色	天堂伞	33188E	2	39.2	78.4
40	【运费】			1		0.0

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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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 玉林市福绵区司法局关于票夹/长尾夹的网上超市采购项目成交公告立即打印扫码分享