中标
贵港市科学技术情报研究所关于报告夹的网上超市采购项目成交公告
金额
439.30元
项目地址
广西壮族自治区
发布时间
2022/10/31
公告摘要
项目编号-
预算金额23.00元
招标联系人周桂莉
中标联系人-
公告正文

贵港市科学技术情报研究所关于报告夹的网上超市采购项目成交公告","author":"贵港市科学技术情报研究所","publishDate":"2022-10-31","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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贵港市科学技术情报研究所关于报告夹的网上超市采购项目 ;(项目编号:1117267000018597066 ;)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:贵港市科学技术情报研究所关于报告夹的网上超市采购项目采购项目

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项目编号:1117267000018597066 ;

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项目联系人:周桂莉 ;

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项目联系电话:0775-4212228 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1GGZC[2022]3022号23.4
; ;\n
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项目所在行政区划编码:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市科学技术情报研究所 ;

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采购单位地址: ;广西贵港市港北区兴贵路财政局综合楼一楼

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采购单位社会统一信用代码或组织机构代码:99368639A ;

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采购单位预算编码:064002 ;

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三、成交信息

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成交日期:2022年10月31日 ;

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总成交金额(元):439.3 ;(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贵港市智通贸易有限公司广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号439.3
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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透明大杆抽杆夹Q310/3536/3236/2.2CM 可夹200张LZNA442.08.0
2晨光MF-6306橡皮擦 4B米菲橡皮 40*25*15mm 米黄晨光晨光MF-6306300.9528.5
3宣达彩色复印纸80G/A4(多色可选/100张装)宣达80G/A4211.723.4
4金灶(KAMJOVE)K7 全智能烧水壶 套装 (套)金灶/KAMJOVEK71247.0247.0
5中华牌 皮头精装铅笔 学生书写考试铅笔6151 HB 12支装(盒)中华牌615127.715.4
6农夫水 农夫山泉饮用天然水 矿泉水 550ml*24瓶农夫山泉/NONGFU SPRING550ML339.0117.0
7【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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; ;

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七、其他补充事宜:

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; ;

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