玉林市福绵区司法局关于纸类标签的网上超市采购项目成交公告

中标

金额

2194.84元

项目地址

广西壮族自治区

发布时间

2022/11/11

公告摘要

项目编号-

预算金额2195.00元

招标公司玉林市福绵区司法局

招标联系人凌金丽

中标公司玉林市迪尚商贸有限公司2194.84元

中标联系人-

公告正文

玉林市福绵区司法局关于纸类标签的网上超市采购项目成交公告","author":"玉林市福绵区司法局","publishDate":"2022-11-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市福绵区司法局关于纸类标签的网上超市采购项目 ;（项目编号:1104815000018923376 ;）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:玉林市福绵区司法局关于纸类标签的网上超市采购项目采购项目

项目编号:1104815000018923376 ;

项目联系人:凌金丽 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450903 ;

项目所在行政区划名称:广西壮族自治区玉林市福绵区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市福绵区司法局 ;

采购单位地址: ;福绵区司法局

采购单位社会统一信用代码或组织机构代码:007940070 ;

采购单位预算编码:132001 ;

三、成交信息

成交日期:2022年11月11日 ;

总成交金额（元）:2194.84 ;（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	玉林市迪尚商贸有限公司	广西壮族自治区玉林市玉林市文津路73-2号	2194.84

;

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

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	标签纸	无品牌	90989098	5	13.0	65.0
2	挂钩/粘钩	无品牌	5858965	10	1.5	15.0
3	拖把桶	无品牌	528533	1	25.0	25.0
4	15斤垃圾袋	无品牌	2585466	20	3.9	78.0
5	商务手提公文包	无品牌	910283	5	12.0	60.0
6	晨光风速Q7 中性笔	晨光/M&G	风速Q7	1	10.0	10.0
7	海斯迪克垃圾架垃圾铲	海斯迪克	65866	3	14.0	42.0
8	喜润家木杆平板拖把	喜润家/CIRY	545862	3	22.0	66.0
9	口罩/眼罩	无品牌	585854	200	0.8	160.0
10	晨光 FPS90608 卷笔刀/削笔器	晨光/M&G	FPS90608	2	25.0	50.0
11	得力 0414A 订书机	得力/deli	0414A	5	15.0	75.0
12	双面胶12.15mm	无品牌	152424	10	3.5	35.0
13	洁柔/C&S 可湿水抽纸无香3层120抽*6包(M号)	洁柔/C&S	3层120抽*6包(M号)	20	23.0	460.0
14	晨光/M&G G-5 中性笔芯/替芯 20支/盒	晨光/M&G	G-5	2	18.0	36.0
15	冰丝大扫把	无品牌	013	20	8.0	160.0
16	马桶刷（厕所刷）	无品牌	马桶刷	3	9.8	29.4
17	洁白旋风洁厕宝	洁白旋风	035	3	9.0	27.0
18	好太太38#铁柄海绵吸水拖把	好太太	好太太	2	28.0	56.0
19	新鲜生活一次性加厚航空杯子塑杯180ml*100只一次性塑料杯（180ml）	新鲜生活	LX011465	10	10.0	100.0
20	晨光 AWG97049 高透液体胶水125ml	晨光/M&G	AWG97049	10	4.9	49.0
21	晨光 ALJ99410 经济型清洁桶垃圾桶纸篓	晨光/M&G	ALJ99410	5	8.0	40.0
22	晨光 ASG97112 醒目固体胶36g	晨光/M&G	ASG97112	10	2.74	27.4
23	晨光 AWG97038 弯头液体胶70ml	晨光/M&G	AWG97038	10	3.92	39.2
24	晨光N1219 卷笔刀	晨光/m&g	.1219	10	3.5	35.0
25	晨光3号自封袋7*10(ARCN8237）	晨光/m&g	N8237	30	4.9	147.0
26	得力剪刀6009	得力/deli	6009	10	4.41	44.1
27	晨光 ASS91452 美工刀片	晨光/M&G	ASS91452	10	2.74	27.4
28	亚信工业印泥059/057	亚信	059/057	20	2.0	40.0
29	晨光2B铅笔经典六角木杆(10支)AWP35715	晨光/M&G	AWP35715	1	9.0	9.0
30	晨光 ABT98402 金属笔筒	晨光/M&G	ABT98402	10	8.13	81.3
31	晨光 AGPY3901 中性台笔 40支/盒	晨光/M&G	AGPY3901	20	1.99	39.8
32	晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7	晨光/M&G	Q7	12	1.17	14.04
33	碧螺春铁观音二两真空包装茶叶	无品牌	二两	1	15.0	15.0
34	晨光（M&G）液体胶水平头胶水学生美工胶水办公财务胶粘用品 125ml液体胶AWG97003（12支装）	晨光/M&G	97003	10	3.72	37.2
35	【运费】			1		0.0

;

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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