百色学院关于文件袋的网上超市采购项目成交公告

中标

金额

4466.00元

项目地址

广西壮族自治区

发布时间

2022/09/15

公告摘要

项目编号-

预算金额4466.00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4466.00元

中标联系人-

公告正文

百色学院关于文件袋的网上超市采购项目成交公告","author":"百色学院","publishDate":"2022-09-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色学院关于文件袋的网上超市采购项目 ;（项目编号:1373490000017525366 ;）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:百色学院关于文件袋的网上超市采购项目采购项目

项目编号:1373490000017525366 ;

项目联系人:校办欧育呈 ;

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: ;百色学院 ;

采购单位地址: ;广西百色市中山二路21号

采购单位社会统一信用代码或组织机构代码:499438385 ;

采购单位预算编码:201050 ;

三、成交信息

成交日期:2022年9月15日 ;

总成交金额（元）:4466 ;（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	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	4466.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	按扣文件袋	无品牌	按扣袋	20	1.5	30.0
2	标签不干胶	无品牌	标签纸	5	8.5	42.5
3	得力 789 电话机	得力/deli	789	1	145.0	145.0
4	晨光 ADG98742 财神语音型计算器 CS-008	晨光/M&G	ADG98742	2	50.0	100.0
5	洁白旋风1L 洁厕宝洁厕剂	洁白旋风	洁白旋风1L	4	16.5	66.0
6	光辉铁垃圾铲	无品牌	垃圾铲簸箕	8	12.0	96.0
7	铁拖把 40公分/50公分/60公分	无品牌	铁拖把40公分/50公分/60公分	6	20.0	120.0
8	南瓜型喷壶 500ml	无品牌	瓜型壶	4	5.0	20.0
9	双面胶 1/1.5/2/2.5/3/4cm	无品牌	SM-2	10	1.5	15.0
10	最炫 ZX-602-48 马克笔多规格	最炫	ZX-602-48	2	62.0	124.0
11	华力电热蚊香液蚊香/蚊香液	华力	电热蚊香液	6	15.0	90.0
12	华力盘式蚊香清香型蚊香/蚊香液	华力	盘式蚊香清香型	4	15.0	60.0
13	公牛排插603-5米排插	公牛/BULL	GN603	3	78.0	234.0
14	包装绳打包绳	无品牌	打包绳	6	2.5	15.0
15	步步高 HCD007(6101)TSD 电话机(有绳/无绳/网络)	步步高/BBK	HCD007(6101)TSD	2	160.0	320.0
16	硬毛扫把	无品牌	硬毛扫把	8	5.0	40.0
17	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	20	9.5	190.0
18	白板/黑板多种规格	无品牌	白板/黑板	1	125.0	125.0
19	得力 NO.3212橡胶圈	得力/deli	3212	3	12.0	36.0
20	得力山形铁票夹 1#/2#/3#/5寸	得力/deli	9531/9532/9533/9534	20	4.0	80.0
21	晨光拉链文件袋大中小	晨光/M&G	ADM94507	20	3.5	70.0
22	得力 0367 省力订书机	得力/deli	0367	4	35.0	140.0
23	北极星 6803 挂钟	北极星/POLARIS	6803	2	78.0	156.0
24	得力 8002 切纸机	得力/deli	8002	1	240.0	240.0
25	得力/deli 美工刀	得力/deli	2037S	5	11.0	55.0
26	康百/KOBEST 木纹笔筒中号 P9002	康百	P9002	6	45.0	270.0
27	抹布/毛巾厚	无品牌	厚	6	7.0	42.0
28	乐百乐/tupper 1480 卷筒纸	乐百乐/TUPPER	1480	6	19.5	117.0
29	得力/deli 9097 放大镜	得力/deli	9097	1	18.0	18.0
30	心相印DT15130 （130抽/包） 10包/提抽纸	心相印/Mind Act Upon Mind	DT15130抽纸	10	30.0	300.0
31	晨光/M&G ASSN2261 剪刀	晨光/M&G	ASSN2261	5	7.5	37.5
32	心相印/Mind 原木硬抽纸（130抽面巾纸*6包/提）	心相印/Mind Act Upon Mind	130抽面巾纸*6包	9	24.0	216.0
33	荧光便利贴 20枚	晨光/M&G	YS-22	6	6.0	36.0
34	晨光G-5按动笔芯	晨光/M&G	G-5	20	1.0	20.0
35	晨光2B胶擦橡皮擦	晨光/M&G	96364	20	1.0	20.0
36	得力（deli）No.71154上部进笔自动削笔机	得力/deli	71154	4	30.0	120.0
37	晨光No.2130 小双头记号笔 12支/盒	晨光/M&G	2130	3	25.0	75.0
38	晨光/M＆G AWP35715 2B铅笔 10支/盒	晨光/M&G	AWP35715	4	8.0	32.0
39	宝克No.399A 可加墨白板笔 12支/盒	宝克/Baoke	399A	4	30.0	120.0
40	超威杀虫喷雾剂 600ml/瓶	超威	6	2	21.0	42.0
41	晨光/M＆G K-35 按动笔中性笔0.5mm 12支/盒	晨光/M&G	K-35(12支盒装)	2	28.0	56.0
42	晨光/M＆G K-35 按动笔中性笔0.5mm 12支/盒	晨光/M&G	K-35(12支盒装)	4	28.0	112.0
43	晨光/M＆G K-35 按动笔中性笔0.5mm 12支/盒	晨光/M&G	K-35(12支盒装)	2	28.0	56.0
44	得力（deli）No.9891秒干印台红色	得力/deli	9891	2	7.5	15.0
45	得力 30368 得力(deli) 30368透明封口胶带 60mm*54.8m	得力/deli	30368	4	8.0	32.0
46	亚信印泥3号/6号	亚信	057	4	6.0	24.0
47	高杰嘉8002 回形针3# 一大盒10小盒	高杰嘉/GJJ	8002	5	10.0	50.0
48	宝克便利贴（4层彩色100张）多种规格	宝克/Baoke	4	10	2.0	20.0
49	得力（deli）No.9874 快干印油40ml	得力/deli	9874	4	6.5	26.0
50	【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 百色学院关于文件袋的网上超市采购项目成交公告立即打印扫码分享