公告摘要
项目编号-
预算金额7729.00元
招标联系人蒋建宏
中标公司百色前途商贸有限公司7728.90元
中标联系人-
公告正文

百色市右江区土地征收中心关于其它头部防护的网上超市采购项目成交公告","author":"百色市右江区土地征收中心","publishDate":"2022-11-28","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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百色市右江区土地征收中心关于其它头部防护的网上超市采购项目 ;(项目编号:1909790000019429946 ;)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:百色市右江区土地征收中心关于其它头部防护的网上超市采购项目采购项目

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项目编号:1909790000019429946 ;

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项目联系人:蒋建宏 ;

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项目联系电话:0776-2843273 ;

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采购计划信息:

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项目所在行政区划编码:451002 ;

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项目所在行政区划名称:广西壮族自治区百色市右江区 ;

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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: ;百色市右江区土地征收中心 ;

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采购单位地址: ;中山二路30号(右江区政务服务中心)

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采购单位社会统一信用代码或组织机构代码:B1A09292J ;

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采购单位预算编码:302001 ;

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三、成交信息

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成交日期:2022年11月28日 ;

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总成交金额(元):7728.9 ;(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)
1百色前途商贸有限公司广西壮族自治区百色市百色市右江区中山一路43号7728.9
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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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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
151CM大草帽无品牌51CM大草帽2018.0360.0
2沪花90ml胶水100克 沪花90ml胶水100克沪花沪花90ml胶水100克171.220.4
3环保36公分垃圾袋无品牌36公分黑色1180.0180.0
4得力(deli)7991 25K简约布艺风记事本办公用品 工作日志本带笔插笔记本子文具96张 黑色 单本装得力/deli7991916.0144.0
5亚信(Arxin)No.052 红色印泥30g 盖章指纹印泥圆形铁盒印台 财务办公用品65mm亚信0511001.2120.0
6得力6600ES中性笔0.5mm得力/deli6600ES1312.0156.0
7金万年902记号笔金万年902201.530.0
8不锈钢伸缩旗座2.6米无品牌2.6米1145.0145.0
9康鹏2米人字梯康鹏2米1255.0255.0
10富强3012磁铁富强301212.02.0
11高杰嘉G8835资料盒(宽35mm)高杰嘉/GJJ8835608.0480.0
12高杰嘉G8820资料盒(宽20mm)高杰嘉/GJJ88201106.8748.0
13加长不锈钢垃圾夹无品牌加长不锈钢垃圾夹613.078.0
14得力9879 光敏印油(红)(单瓶)得力/deli98791012.0120.0
15晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK351528.8432.0
16得力3161笔记本得力/deli3161520.0100.0
17得力3162笔记本得力/deli31621012.0120.0
18宝克396白板笔(黑、红、蓝色)宝克/Baoke396122.024.0
19中华101-2B铅笔黑色12支装(单位:盒)中华/Zhonghua101 2B112.012.0
20晨光KGP1821中性笔 0.5mm全针管水笔 学生办公签字笔黑笔碳素笔晨光/M&GKGP1821152.030.0
21晨光AKPA9002热可擦中性笔0.5黑晨光/M&GAKPA9002230.060.0
22高杰嘉8551/8661反尾夹长尾夹(51mm)燕尾夹票据夹高杰嘉/gjjqt0003161812.0216.0
23宝克 PC1915中性笔按动中性笔签字笔水笔 0.5mm宝克/BaokePC1915224.048.0
24高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt0003112010.4208.0
25艾美特/Airmate FS4068T2-5电风扇艾美特/AirmateFS4066T2-53220.0660.0
26得力5590手提拉链袋(黑)(单位:个)得力/deli5590536.0180.0
27晨光(M&G)办公皮面软抄本 记事日记笔记本 B5 76页APYLL488晨光/m&gAPYLL4881010.5105.0
28恒佳HJ100气排球比赛专用 标准耐用气排球恒佳HJ100228.056.0
29启恒8812荣誉证书12K启恒881254.020.0
30中华 6151 中华/Zhonghua 6151 铅笔中华/Zhonghua615116.56.5
31350克牛皮纸档案袋(2公分)无品牌350克牛皮纸档案袋(2公分)2000.8160.0
32超凡CF-1879一次性纸杯(40包/件)超凡超凡CF-1879一次性纸杯(40包/件)806.5520.0
33双层帆布手套无品牌1169503.5175.0
34风顺塑料扫把无品牌风顺塑料扫把104.848.0
35编织袋 薄无品牌60x1001001.5150.0
36磁性铁扣党徽(为人民服务)无品牌065102.020.0
37保健350g塑料大瓶香糊无品牌350-202.040.0
38加厚铁垃圾铲无品牌加厚铁垃圾铲610.060.0
39高杰嘉209-14c透明A4按扣袋(经济型) 高杰嘉209-14按扣文件袋高杰嘉/GJJ透明1200.896.0
40JJ041-02洁柔蓝面卷筒纸洁柔/C&SJJ041-02洁柔蓝面卷筒纸632.0192.0
41洁柔JR103-01N抽纸洁柔/C&SJR103-01N2240.0480.0
42洁柔JR103-01N抽纸洁柔/C&SJR103-01N1615.0240.0
43晨光/M&G 88402圆珠笔晨光/M&G88402241.024.0
44高杰嘉209-14文件袋按扣文件袋高杰嘉/GJJ209-141000.880.0
45得力33369白板900*600(白)得力/deli33369140.040.0
46得力/deli S01按动中性笔 12支/盒得力/deliS01524.0120.0
47晨光 Q7 中性笔黑色0.5MM 12支一盒晨光Q71412.0168.0
48【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 百色市右江区土地征收中心关于其它头部防护的网上超市采购项目成交公告 立即打印 扫码分享
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