金秀瑶族自治县审计局关于铅笔的网上超市采购项目成交公告

中标

金额

3268.40元

项目地址

发布时间

2022/11/11

公告摘要

项目编号-

预算金额3268.00元

招标公司金秀瑶族自治县审计局

招标联系人赵秋敏

中标公司金秀县金秀镇华兴购物中心3268.40元

中标联系人-

公告正文

金秀瑶族自治县审计局关于铅笔的网上超市采购项目成交公告","author":"金秀瑶族自治县审计局","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

金秀瑶族自治县审计局关于铅笔的网上超市采购项目 ;（项目编号:1433514000018697432 ;）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:金秀瑶族自治县审计局关于铅笔的网上超市采购项目采购项目

项目编号:1433514000018697432 ;

项目联系人:赵秋敏 ;

项目联系电话:18978237813 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451324 ;

项目所在行政区划名称:广西壮族自治区来宾市金秀瑶族自治县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;金秀瑶族自治县审计局 ;

采购单位地址: ;金秀县金秀镇郎旁路3号

采购单位社会统一信用代码或组织机构代码:007829081 ;

采购单位预算编码:109001 ;

三、成交信息

成交日期:2022年11月11日 ;

总成交金额（元）:3268.4 ;（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	金秀县金秀镇华兴购物中心	广西壮族自治区来宾市金秀县平安路54号	3268.4

;

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

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	得力铅笔铅笔	得力/deli	铅笔	2	12.0	24.0
2	DT17110心相印云感系列三层纸面巾	心相印/Mind Act Upon Mind	云感系列110抽	10	30.0	300.0
3	心相印 DT32130 DT32130心相印茶语130抽纸巾1*8	心相印/Mind Act Upon Mind	DT32130	20	26.5	530.0
4	晨光(M&G)K35按动中性笔12支装0.5mm中性笔	晨光/M&G	K35	20	3.0	60.0
5	雕牌强去油洗洁精 4kg 无毒级可直接清洗食品不伤手	雕牌	强去油洗洁精 4kg	2	31.5	63.0
6	威力王子洗手液500g柠檬	威力王子	500g柠檬	5	13.8	69.0
7	公牛排插403-3米	公牛/BULL	2388	2	79.0	158.0
8	9060小鱼儿60cm尺子	小鱼儿	9060	1	7.0	7.0
9	黑色记号笔	得力/deli	801	5	18.0	90.0
10	立白 500g 500G立白新金桔洗洁精	立白/Liby	500g	1	5.5	5.5
11	626正牛多功能养生壶	无品牌	626	2	258.0	516.0
12	BT910心相印三层卷筒纸	心相印/Mind Act Upon Mind	BT910	10	29.8	298.0
13	6001得力剪刀	得力/deli	6001	3	13.0	39.0
14	0054不绣钢垃圾铲	无品牌	0054	1	18.5	18.5
15	1528得力语音型计算器	得力/deli	1528	1	72.0	72.0
16	会议包手提布袋	无品牌	4006	4	15.0	60.0
17	526天隆厕所刷	无品牌	526	1	9.5	9.5
18	透明胶（宽45厚10）	无品牌	B4	5	8.0	40.0
19	红色按动笔	晨光	5301	1	35.9	35.9
20	特大透明胶	无品牌	2295	2	16.0	32.0
21	2008三本	无品牌	2008	35	2.0	70.0
22	500g野生绿茶	无品牌	0278	2	70.0	140.0
23	8205得力钢卷尺	得力/deli	8205	1	15.0	15.0
24	928档案盒	无品牌	928	20	9.0	180.0
25	得力文件栏	得力/deli	78980	3	30.0	90.0
26	9864得力快干印台	得力/deli	9864	2	18.0	36.0
27	500g野生红茶	无品牌	0279	3	60.0	180.0
28	得力笔筒	得力/deli	906	5	19.0	95.0
29	0231得力起钉器	得力/deli	0232	7	5.0	35.0
30	【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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