公告摘要
项目编号-
预算金额2958.00元
招标公司百色学院
招标联系人欧育呈
中标公司广西体盟商贸有限公司2958.00元
中标联系人-
公告正文

百色学院关于其它纸的网上超市采购项目成交公告","author":"百色学院","publishDate":"2022-09-14","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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百色学院关于其它纸的网上超市采购项目 ;(项目编号:1373490000017495857 ;)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:百色学院关于其它纸的网上超市采购项目采购项目

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项目编号:1373490000017495857 ;

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项目联系人:校办欧育呈 ;

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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:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;百色学院 ;

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采购单位地址: ;广西百色市中山二路21号

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采购单位社会统一信用代码或组织机构代码:499438385 ;

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采购单位预算编码:201050 ;

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三、成交信息

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成交日期:2022年9月14日 ;

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总成交金额(元):2958 ;(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广西体盟商贸有限公司广西壮族自治区百色市百色市右江区龙景西路9号金湾新城聚宝苑第B8幢1层53-2号2958.0
;

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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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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标签 不干胶无品牌标签纸48.534.0
2晨光 ASSN2245 剪刀 强力加厚剪片 190mm晨光/M&GASSN2245513.065.0
3最炫 ZX-602-48 马克笔 多规格最炫ZX-602-48162.062.0
4公牛 排插603-5米排插公牛/BULLGN603578.0390.0
5步步高 HCD007(6101)TSD 电话机(有绳/无绳/网络)步步高/BBKHCD007(6101)TSD2160.0320.0
6垃圾袋/食品袋/红色袋/白色袋 多种规格无品牌垃圾袋/食品袋/红色袋/白色袋49.538.0
7牛皮纸档案袋 厚/薄无品牌档案袋501.575.0
8鸿泰 胶水 大/中/小鸿泰850/8100/8200101.010.0
9得力 0368 得力(deli)No.0368 省力订书机得力/deli0368625.0150.0
10免洗凝胶洗手液无品牌消毒洗手液216.533.0
11得力/deli 美工刀得力/deli2037S211.022.0
12晨光/M&G32开120页软皮面笔记本晨光/M&GAPY1BK78208.5170.0
13晨光/M&G ASSN2261 剪刀晨光/M&GASSN226167.545.0
14宝克/Baoke TZ2007 (76*76mm)便利贴宝克/BaokeTZ2007142.535.0
15心相印/Mind 原木硬抽纸 (130抽面巾纸*6包/提 )心相印/Mind Act Upon Mind130抽面巾纸*6包424.096.0
16晨光2B胶擦 橡皮擦晨光/M&G96364101.010.0
17晨光No.2130 小双头记号笔 12支/盒晨光/M&G2130225.050.0
18上汇多规格金属笔筒 圆形/方形上汇/SHANGHUI9172125.060.0
19得力1675计算器得力/deli1675245.090.0
20晨光/M&G MG-6128 替芯/笔芯0.7mm 20支/盒晨光/M&GMG-6128215.030.0
21凤江文件盒 201A/201/202A/202凤江2013022.0660.0
22晨光/M&G K-35 按动笔中性笔0.5mm 12支/盒晨光/M&GK-35(12支盒装)228.056.0
23晨光/M&G K-35 按动笔中性笔0.5mm 12支/盒晨光/M&GK-35(12支盒装)628.0168.0
24晨光/M&G K-35 按动笔中性笔0.5mm 12支/盒晨光/M&GK-35(12支盒装)228.056.0
25中华 101铅笔2B 12支/盒中华牌101212.024.0
26得力(deli)0231起钉器得力/deli023143.012.0
27得力(deli)No.0037回形针 3# 200只/筒得力/deli003735.015.0
28得力(deli) 0012 24/6订书钉 1000枚/盒装得力/deli0012215.030.0
29高杰嘉8002 回形针3# 一大盒10小盒高杰嘉/GJJ8002110.010.0
30上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹 多规格上汇/SHANGHUINo.5856219.539.0
31上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹 多规格上汇/SHANGHUINo.5856216.032.0
32上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹 多规格上汇/SHANGHUINo.5856215.030.0
33上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹 多规格上汇/SHANGHUINo.585629.519.0
34上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹 多规格上汇/SHANGHUINo.5856211.022.0
35【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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七、其他补充事宜:

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; ;

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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 > 百色学院关于其它纸的网上超市采购项目成交公告 立即打印 扫码分享
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