玉林市艺术创作研究所关于其它收纳用品的网上超市采购项目成交公告

中标

金额

8475.80元

项目地址

广西壮族自治区

发布时间

2022/12/16

公告摘要

项目编号-

预算金额8476.00元

招标公司玉林市艺术创作研究所

招标联系人李芯宜0775-2665520

中标公司玉林市玉州区旺利办公用品经营部8475.80元

中标联系人-

公告正文

玉林市艺术创作研究所关于其它收纳用品的网上超市采购项目成交公告","author":"玉林市艺术创作研究所","publishDate":"2022-12-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市艺术创作研究所关于其它收纳用品的网上超市采购项目 ;（项目编号:1501826000020353420 ;）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:玉林市艺术创作研究所关于其它收纳用品的网上超市采购项目采购项目

项目编号:1501826000020353420 ;

项目联系人:李芯宜 ;

项目联系电话:0775-2665520 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450999 ;

项目所在行政区划名称:玉林市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市艺术创作研究所 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:124509007351444946 ;

采购单位预算编码:209006 ;

三、成交信息

成交日期:2022年12月16日 ;

总成交金额（元）:8475.8 ;（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	玉林市玉州区旺利办公用品经营部	广西壮族自治区玉林市广西玉林市教育中路386号盛业家园A2幢1层1区30号	8475.8

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	创利兴档案盒收纳文件盒加厚带铁夹资料盒A4文件盒三寸文件盒	无品牌	clx803	30	15.0	450.0
2	垃圾袋无耳大垃圾袋大号酒店家用加厚黑色	无品牌	无耳垃圾袋	30	20.0	600.0
3	伸缩天花扫 2.5米	无品牌	ths1	1	15.0	15.0
4	得力 0367 得力（deli）省力型订书机订书器0367	得力/deli	0367	11	24.3	267.3
5	蓝月亮抑菌洗手液 500g 蓝月亮洗手液 500G	蓝月亮/Blue moon	抑菌洗手液 500g	46	14.5	667.0
6	得力白板清洁剂	得力/deli	7869	2	12.0	24.0
7	纯铜锁小锁头	三环/tri-circle	262	3	10.0	30.0
8	得力（deli）快干秒干印台红色蓝色橡皮章印泥财务专用印油红色圆形印台 9863	得力/deli	9863	1	6.0	6.0
9	得力（deli）快干秒干印台红色蓝色橡皮章印泥财务专用印油红色圆形印台 9863	得力/deli	9863	1	6.0	6.0
10	得力(deli)12#起钉器带安全锁办公用品颜色随机0231	得力/deli	0231	11	2.3	25.3
11	得力/deli 9777五层文件柜桌面文件柜(只)	得力/deli	9777	2	118.34	236.68
12	得力/deli 5526拉链袋文件袋(混)(12只)	得力/deli	5526	180	2.14	385.2
13	洁柔卷纸(C&S) 粉Face 棉柔感4层120g卫生纸*12卷	洁柔/C&S	JJ203-01N	12	31.5	378.0
14	得力/deli 9583垃圾袋(混)(30个/卷)	得力/deli	9583	24	4.37	104.88
15	回力男装女装雨鞋	回力/Warrior	sx813	4	32.0	128.0
16	蓝月亮84消毒液	蓝月亮/Blue moon	10000292	90	12.6	1134.0
17	晨光25mm大容量抽杆夹ADMN4279	晨光/M&G	ADMN4279	50	3.68	184.0
18	晨光A4透明纽扣袋ADM95074	晨光/M&G	ADM95074	190	1.86	353.4
19	公牛插座排插过载保护拖线板3米接线板10位 GN605/B5550	公牛/BULL	GN605	5	75.0	375.0
20	公牛插座插排插线板延长线接线板拖线板插板8位3米5米 10位5米	公牛/BULL	B5440	2	92.0	184.0
21	公牛插座线插排插板带开关3/4插位拖接线板家用插坐排插 1.8米4插位GN-607	公牛/BULL	GN-607	6	32.0	192.0
22	挤水拖把	福兴	fx014	6	35.0	210.0
23	办公室清洁用不锈钢杆扫把	福兴	fx004	3	15.0	45.0
24	办公室清洁扫把	福兴	fx001	11	7.0	77.0
25	办公室清洁用扫把套装	福兴	fx005	3	25.0	75.0
26	爱好8700中性笔1.0	爱好/AIHAO	8700	4	35.0	140.0
27	晨光/M＆G AGP13606中性笔	晨光/M&G	AGP13606	10	28.4	284.0
28	晨光/M＆G MF-2018中性笔	晨光/M&G	MF-2018	10	22.3	223.0
29	晨光/M＆G K-35(12支盒装)中性笔	晨光/M&G	K-35(12支盒装)	4	31.2	124.8
30	晨光/M＆G K-35(12支盒装)中性笔	晨光/M&G	K-35(12支盒装)	4	31.2	124.8
31	金万年/GEnvAnA g-1135 中性笔一盒12支	金万年	g-1135	10	35.0	350.0
32	得力大号剪刀6002裁纸剪刀办公文具用品手工家用厨房多功能用途创意个性剪纸刀财务会计商务裁 6002剪刀	得力/deli	6002	12	15.0	180.0
33	KOBEST/康百P8001北欧系列胶带座-小	康百	P8001	8	9.35	74.8
34	KOBEST/康百E2159魔术扣文件袋12个装	康百	E2159	4	59.16	236.64
35	晨光/M＆G AGPA2201中性笔	晨光/M&G	AGPA2201	10	31.0	310.0
36	茶花大盖粘钩	茶花	ch2902	10	8.5	85.0
37	南孚电池7号5号无汞电池	南孚/NANFU	LR6	10	9.5	95.0
38	南孚电池7号5号无汞电池	南孚/NANFU	LR6	10	9.5	95.0
39	【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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