百色市城市建设管理监察支队关于其它的网上超市采购项目成交公告

中标

金额

4681.00元

项目地址

广西壮族自治区

发布时间

2022/12/09

公告摘要

项目编号-

预算金额4681.00元

招标公司百色市城市建设管理监察支队

招标联系人许盈

中标公司百色市天裕文具有限公司4681.00元

中标联系人-

公告正文

百色市城市建设管理监察支队关于其它的网上超市采购项目成交公告","author":"百色市城市建设管理监察支队","publishDate":"2022-12-09","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市城市建设管理监察支队关于其它的网上超市采购项目 ;（项目编号:1381247000019944638 ;）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:百色市城市建设管理监察支队关于其它的网上超市采购项目采购项目

项目编号:1381247000019944638 ;

项目联系人:许盈 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市城市建设管理监察支队 ;

采购单位地址: ;百色市右江区新隆巷59号

采购单位社会统一信用代码或组织机构代码:499458343 ;

采购单位预算编码:308002 ;

三、成交信息

成交日期:2022年12月9日 ;

总成交金额（元）:4681 ;（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	百色市天裕文具有限公司	广西壮族自治区百色市百色市城北一路29号	4681.0

;

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

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	得力记号笔	得力/deli	S555	2	4.0	8.0
2	加品惠厕所刷	加品惠	1587	3	11.0	33.0
3	威力狮布卷尺	威力狮/wynn's	W50	1	65.0	65.0
4	得力卷尺	得力	8211	2	14.0	28.0
5	得力钳子	得力	2008	1	21.0	21.0
6	惠普 3YP93AA 墨盒	惠普/HP	3YP93AA	1	170.0	170.0
7	钢丝绳锁	无品牌	010	3	49.0	147.0
8	康百文件盒 1155A	康百	F1155A	10	12.0	120.0
9	康百文件盒 F1135	康百	F1135	16	10.0	160.0
10	亚信 057 印泥	亚信	057	3	3.0	9.0
11	公牛公牛排插609 5米	公牛/BULL	9949	1	80.0	80.0
12	德兰反尾夹19mm（5号）	德兰	0573	4	12.0	48.0
13	三木反尾夹15mm（6号）	三木/Sunwood	0569	5	12.0	60.0
14	梅花 U型锁	梅花	0563	1	45.0	45.0
15	美的饮水机	美的	03	1	370.0	370.0
16	插座	公牛/BULL	030	1	20.0	20.0
17	雕牌洗手液	雕牌	0717	10	15.0	150.0
18	无线鼠标	雷柏/Rapoo	1680	1	90.0	90.0
19	锁头	无品牌	014	12	15.0	180.0
20	心相印BT910卷筒纸（6提/件）	心相印/Mind Act Upon Mind	042	1	162.0	162.0
21	金得利 A4垫板	金得利/Kinary	204	5	3.0	15.0
22	油漆	龙鱼牌/DRAGON-FISH	0703	2	109.0	218.0
23	卷纸筒	无品牌	0566	1	5.0	5.0
24	可擦水笔	无品牌	102	2	36.0	72.0
25	网线	无品牌	225	1	10.0	10.0
26	扎带	无品牌	207	1	15.0	15.0
27	镰刀	无品牌	174	2	20.0	40.0
28	夹板	无品牌	165	15	9.0	135.0
29	得力抽杆夹5536	得力/deli	158	3	2.0	6.0
30	晨光橡皮擦	晨光	156	4	1.0	4.0
31	铁制垃圾铲	无品牌	063	1	15.0	15.0
32	36公分垃圾袋（件）	无品牌	18	2	260.0	520.0
33	晨光中性笔/水笔K-35	晨光/M&G	K-35	6	36.0	216.0
34	得力胶圈3212	得力/deli	3212	2	12.0	24.0
35	木杆棉线拖把40CM	无品牌	057	2	15.0	30.0
36	康百文件盒F1175	康百	F1175	10	15.0	150.0
37	旭发水桶 NO.202	无品牌	202	1	14.0	14.0
38	塑料扫把（细毛）	无品牌	008	5	12.0	60.0
39	美的/Midea FS40-16ER电风扇	美的/Midea	FS40-16ER	1	366.0	366.0
40	一次性警戒线 200米	无品牌	110	20	13.0	260.0
41	加厚牛皮纸档案袋	无品牌	001	50	1.0	50.0
42	纤维抹布大	A	024	5	8.0	40.0
43	康百F6977文件袋	康佰	6977	22	15.0	330.0
44	五千年中性笔 009	五千年	044	10	12.0	120.0
45	【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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