公告摘要
项目编号czzc-[2022]849号
预算金额2300.00元
招标公司-
招标联系人-
中标公司梧州市希普贸易有限公司3.84万元
中标联系人-
公告正文

梧州市长洲区自然资源局关于办公电脑桌的网上超市采购项目成交公告","author":"梧州市长洲区自然资源局","publishDate":"2022-07-12","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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梧州市长洲区自然资源局关于办公电脑桌的网上超市采购项目 ;(项目编号:1326212000016263052 ;)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:梧州市长洲区自然资源局关于办公电脑桌的网上超市采购项目采购项目

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项目编号:1326212000016263052 ;

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项目联系人:卢伟源 ;

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项目联系电话:/ ;

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采购计划信息:

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
序号采购计划文号信息采购计划金额
1CZZC-[2022]849号11850.0
2CZZC-[2022]843号2900.0
3CZZC-[2022]850号2450.0
4CZZC-[2022]845号720.0
5CZZC-[2022]940号720.0
6CZZC-[2022]967号260.0
7CZZC-[2022]885号2300.0
; ;\n
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项目所在行政区划编码:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市长洲区自然资源局 ;

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采购单位地址: ;长洲区兴梧路36号

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采购单位社会统一信用代码或组织机构代码:MB1991838 ;

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采购单位预算编码:506001 ;

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三、成交信息

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成交日期:2022年7月12日 ;

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总成交金额(元):38430 ;(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梧州市希普贸易有限公司广西壮族自治区梧州市梧州市红岭路1号第9幢一层6号商业用房38430.0
;

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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办公电脑桌1.2米无品牌1.2米21150.02300.0
2得力 7093 得力7093固体胶(白)(只)得力/deli709323.36.6
3西部数据 WDBAGF0010BGY-CESN 固态硬盘西部数据/WDWDBAGF0010BGY-CESN1688.0688.0
4得力33426 得力(deli)80只19mm彩色长尾夹票夹得力/deli得力334261515.0225.0
5得力 8552 得力(deli)24只41mm彩色长尾夹票夹 2#金属燕尾夹票据夹子 办公用品 8552得力/deli8552318.054.0
6闪迪 MicroSD(TF 64G) 内存闪迪/SandiskMicroSD(TF 64G)3130.0390.0
7晨光 2.0加厚抽杆夹 2.0加厚抽杆夹晨光2.0加厚抽杆夹103.535.0
8记事本、会议记录本无品牌18K518.090.0
9得力 8554A 得力/deli 48只25MM长尾票夹金属燕尾夹票据夹子文件夹升级新配色 8554A得力/deli8554A1015.0150.0
10得力 白板得力/deli白板155.055.0
11意见箱/抽奖箱/信件箱无品牌意见箱170.070.0
12得力 8551S 得力(deli)12只50mm省力彩色长尾夹票夹 1#金属燕尾夹票据夹子 办公用品 8551S得力/deli8551S712.084.0
13得力33424 得力(deli)48只32mm彩色长尾夹票夹得力/deli得力33424518.090.0
14心相印 18090 抽纸心相印/Mind Act Upon Mind1809084.536.0
151.0抽杆夹 1.0抽杆夹晨光1.0抽杆夹201.530.0
16晨光 2.0抽杆夹 2.0抽杆夹晨光2.0抽杆夹302.575.0
17奔图 M6535NW 奔图/Pantum M6535NW 打印机奔图/PantumM6535NW12450.02450.0
18杜鹃花A480克打印纸杜鹃花杜鹃花80克7028.01960.0
19欣彩(Anycolor)CC388A碳粉 AT-388A 60g墨粉欣彩/AnycolorAT-388A960.0540.0
20乳胶圈 /橡皮筋 30g包得力/deli橡皮筋15.05.0
21A4牛皮纸档案袋 10张装 350g无品牌A4档案袋1015.0150.0
22得力S550单头油性记号笔得力/deliDeli/得力 S550 S550202.550.0
23罗技/Logitech M280 无线鼠标罗技/LogitechM280175.075.0
24涂改液修正液得力/deli修正液34.012.0
25A4网袋文件袋网格袋齐心/ComixA4网袋204.080.0
26加厚折叠手推车平板车拉货车拖车无品牌拖车1260.0260.0
27金灶 T-320 电热水壶304不锈钢自动断电烧水壶全钢水壶电水壶家用金灶/KAMJOVET-3201150.0150.0
28联想DB75 Plus移动外置笔记本台式机便携式USB外接CD/DVD刻录光驱联想/LenovoDB751360.0360.0
29弓形椅子办公椅无品牌1575355617960464360.01440.0
30黑色晨光GP-1111动力中性笔(0.7子弹头)晨光GP-1111482.096.0
31得力 0414 得力0414订书机得力/deli0414214.028.0
32得力剪刀学生手工剪纸刀便捷式得力/deli6009313.039.0
331.4米办公桌无品牌1.4米21450.02900.0
34得力3164活页记事本得力/deli3164545.0225.0
35得力黑色笔筒圆形铁网得力/deli90959.045.0
36得力3186商务办公笔记本得力/deli31861018.0180.0
37DVD+RW光盘 刻录光盘无品牌反复刻录盘503.5175.0
38中华 101 2B 绘图铅笔/考试铅笔 12支中华牌101 2B412.048.0
39晨光 4寸7.5cm档案盒文件资料盒晨光/M&GADM948183016.0480.0
40联想/Lenovo 天逸510S商用台式办公电脑整机联想/Lenovo天逸510S33950.011850.0
41得力通用型0012订书钉得力/deli0012·101.313.0
42得力(deli)高品质高透明封箱胶带/打包胶带 60mm*100y*50um(91.4m/卷) 单卷装得力/deli3036959.547.5
43得力 deli 包胶自锁美工刀壁纸刀裁纸刀地毯刀8刀头(黄色) DL4230 得力得力/deliDL4230310.531.5
44得力起钉器得力/deli023123.57.0
45晨光中性笔办公K35黑0.5晨光/M&GK35 黑826.8214.4
46京瓷TK-8118C粉盒 蓝色京瓷/KyoceraTK-8118C16480.07680.0
47欣彩(Anycolor)AR-CF500A硒鼓欣彩/AnycolorAR-CF500A6250.01500.0
48南孚电池 5号碱性电池五号儿童玩具电池批发遥控器鼠标干电池10粒正品空调电视话筒遥控汽车挂闹钟小电池1.5V南孚/NANFU5号124.024.0
49闪迪(SanDisk)酷铄(CZ73) 金属U盘 USB3.0 银色闪迪/SandiskCZ735150.0750.0
50洁柔卷纸卷筒纸批发家用180克原生浆4层卫生纸实惠装10卷整箱厕纸洁柔JJ095-11631.0186.0
51【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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