公告摘要
项目编号-
预算金额4428.00元
招标公司陆川县图书馆
招标联系人罗彩英
中标公司陆川县百纳贸易有限公司4427.50元
中标联系人-
公告正文

陆川县图书馆关于其它收纳用品的网上超市采购项目成交公告","author":"陆川县图书馆","publishDate":"2022-11-24","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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陆川县图书馆关于其它收纳用品的网上超市采购项目 ;(项目编号:1369695000019330977 ;)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:陆川县图书馆关于其它收纳用品的网上超市采购项目采购项目

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项目编号:1369695000019330977 ;

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项目联系人:罗彩英 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450922 ;

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项目所在行政区划名称:广西壮族自治区玉林市陆川县 ;

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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: ;陆川县图书馆 ;

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采购单位地址: ;广西玉林市陆川县文体中心图书馆

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采购单位社会统一信用代码或组织机构代码:751220637 ;

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采购单位预算编码:207002 ;

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三、成交信息

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成交日期:2022年11月24日 ;

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总成交金额(元):4427.5 ;(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)
1陆川县百纳贸易有限公司广西壮族自治区玉林市广西玉林市陆川县温泉镇新洲南路132号4427.5
;

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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加加林 加加林 家用针线盒套装8个线圈针线包加加林JR-0122.04.0
2心相印 BT2610 卷筒纸心相印/Mind Act Upon MindBT26101178.0178.0
3维达 V4069-B 卷筒纸维达/VindaV4069-B1186.0186.0
4草球塑料绳子捆扎绳打包绳捆绑绳包装绳撕裂带纤维绳 红色150g一卷无品牌150克223.066.0
5茶花 水拖茶花拧水拖把458.0232.0
6斯图 平板拖把尘推全棉大拖把 平板大布拖把 静电吸尘拖把90cm标准尘推套装斯图/SITOO10020760905859428.0112.0
7得力 5505 文件袋 单只 蓝色得力/deli5505402.080.0
8天顺 奖状/证书空白无字/证书/荣誉证书/聘书/获奖证书/结业证书/授权内芯内页 A4大小天顺 133358152521000.550.0
9555电池9V九伏碳性电池1粒挂装玩具/遥控器/无线麦克风/电子仪表5556F2215.05.0
10张小泉 HBS-174 剪刀张小泉HBS-174218.036.0
11金万年 K-0607 可擦白板笔 可加墨水易擦 水性白板笔 红色 单支金万年K-0607101.515.0
12得印 BEFON 白板擦 可拆洗珊瑚绒布黑板擦 毛巾板擦 白板配件 办公文具 1093得印 BEFON109316.06.0
13得力/deli S221 替芯 黑色0.5mm 20支/盒 单位:盒得力/deliS221317.051.0
14妙洁 耐用型垃圾袋 平底点断式防漏加厚加黑色垃圾袋 厨房卧室客厅卫生间用 30267妙洁/magic30267103.535.0
15中华101-2B铅笔黑色12支/盒 素描绘图铅笔六角学生铅笔考试中华/Zhonghua101 2B18.08.0
16得力/deli 电源插座 18168-05多功能插排/插线板/拖线板/接线板/电插板/插座板 6位5米得力/deli18168-05142.042.0
17得力(deli)插座 18170-05 新国标 插排 接线板 插线板 总控开关 安全门保护插排 (4组合插孔全长5米)得力/deli18170-05260.0120.0
18得力/deli 1瓶500ml白胶 学生手工DIY胶水 白乳胶 手工美术课高粘性胶 68602得力/deli6860256.532.5
19喇叭花200ml一次性杯子定制航空杯加厚硬塑杯透明硬水杯400只喇叭花6oz1135.0135.0
20原装kindle 499 paperwhite 234电纸电子书usb数据线充电线 1.5米kindle线罗艺美499116.016.0
21普通扫把扫地扫帚家用清洁工具硬毛单个塑料扫把 96CM长柄地刷 (24CM *6.3CM)藤印象ASKLJN125.566.0
22五星牌宣纸加厚生宣纸 四尺对开五星四尺对开417.068.0
23晨光桌面型计算器MG-2135 ADG98198晨光/M&GADG98198150.050.0
24得力30173封箱胶带45mm*60y*50um(6卷/筒)得力/deli30173114.014.0
25得力30331普透封箱胶带60mm*40y*45um(6卷/筒)得力/deli30331210.020.0
26赫思迪格 JG-135 塑料簸箕 垃圾铲 长杆簸箕畚斗 垃圾畚箕扫斗垃圾铲赫思迪格JG-135118.088.0
27齐心(Comix) 10个装 50mm加厚纯浆牛皮纸档案盒 A4资料盒 AP-50 办公文具齐心/ComixAP-502028.0560.0
28齐心 L205 脚踏垃圾桶(5.5L)齐心/ComixL205830.0240.0
29晨光四位插座 1.8米AEA98641晨光/M&GAEA98641142.042.0
30齐心 C5104 6K 特种纸荣誉聘书 红(单位:本)齐心/ComixC51041010.8108.0
31晨光背心式垃圾袋50*70(ALJ99426)晨光/M&GALJ9942659.045.0
32晨光双面泡棉胶带48mm*5y(单卷)AJD97392晨光/M&GAJD97392125.060.0
33晨光3寸档案盒(蓝)ADM94745B晨光/M&GADM94745629.0174.0
34天堂单人连体雨披长款防水风雨衣男女成人防护安全反光条天堂/paradise天堂伞NF-2风雨衣430.0120.0
35得力中性笔S25得力/deliS25363.0108.0
36南孚电池南孚/NANFULR6-40S722.5180.0
37晨光ABS92724订书针晨光/M&GABS9272441.56.0
38得力0767电热水壶(红)(1台)得力/deli07671158.0158.0
39粤顺春亚纺加厚泼水布拼色双人摩托车雨衣粤顺ys-1981635.0560.0
40齐心 B3705 快干原子印台 大圆 红(单位:个)齐心/ComixB3705116.016.0
41宣纸红星无型号1210.0210.0
42齐心垃圾袋 加厚齐心/Comix加厚垃圾袋255.0125.0
43【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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