一、项目信息

项目名称:钦州市公安局港区分局关于墨盒的网上超市采购项目采购项目

项目编号:1022328000018057135 ;

项目联系人:方静 ;

项目联系电话:/ ;

项目所在行政区划编码:450798 ;

项目所在行政区划名称:广西壮族自治区钦州市中国（广西）自由贸易试验区钦州港片区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;钦州市公安局港区分局 ;

采购单位地址: ;广西钦州市钦州港海景一街56号

采购单位社会统一信用代码或组织机构代码:008106010 ;

采购单位预算编码:853001 ;

三、成交信息

成交日期:2022年10月11日 ;

总成交金额（元）:7099 ;（人民币）

成交供应商名称、联系地址及成交金额:

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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

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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