中共右江区委员会办公室关于双面胶带的网上超市采购项目成交公告

中标

金额

1.34万元

项目地址

发布时间

2022/11/28

公告摘要

项目编号-

预算金额1.34万元

招标公司中共右江区委员会办公室

招标联系人傅日红

中标公司百色常洪商贸有限公司1.34万元

中标联系人-

公告正文

中共右江区委员会办公室关于双面胶带的网上超市采购项目成交公告","author":"中共右江区委员会办公室","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

中共右江区委员会办公室关于双面胶带的网上超市采购项目 ;（项目编号:1976694000019421481 ;）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:中共右江区委员会办公室关于双面胶带的网上超市采购项目采购项目

项目编号:1976694000019421481 ;

项目联系人:傅日红 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451002 ;

项目所在行政区划名称:广西壮族自治区百色市右江区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;中共右江区委员会办公室 ;

采购单位地址: ;广西壮族自治区百色市右江区向阳路19号

采购单位社会统一信用代码或组织机构代码:747970881 ;

采购单位预算编码:101001001 ;

三、成交信息

成交日期:2022年11月28日 ;

总成交金额（元）:13488 ;（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	百色常洪商贸有限公司	广西壮族自治区百色市百色市右江区那毕大道12号1单元一层112号商铺	13488.0

;

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 \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	广博双面胶	广博/Guangbo	12mm	8	2.0	16.0
2	得力 7284 修正液	得力/deli	7284	2	4.5	9.0
3	西玛 A4拉链文件袋	西玛/simaa	6918	160	3.0	480.0
4	广博 5.5cm档案盒	广博/Guangbo	WJ6753	5	10.0	50.0
5	康百 D6019 康百长尾夹19mm	康百	D6019	4	12.0	48.0
6	康百 D6025 康百长尾夹25mm	康百	D6025	3	18.0	54.0
7	康百 D6032 康百长尾夹32mm	康百	D6032	3	14.0	42.0
8	得力高透透明胶	得力/deli	33192	2	18.0	36.0
9	晨光 K35 晨光按动中性笔0.5mm	晨光	K35	21	36.0	756.0
10	黑客 5617 蚊香/蚊香液	黑客	5617	5	27.0	135.0
11	雷达电热蚊香液蚊香/蚊香液	雷达/Raid	电热蚊香液	3	14.0	42.0
12	得力 9874 快干印油	得力/deli	9874	3	8.0	24.0
13	双头长柄厕所刷	无品牌	8507010	2	3.0	6.0
14	手提牛津帆布文件袋	无品牌	60500	230	18.0	4140.0
15	花王洁厕液浴室马桶清洁剂去污防霉除菌去水垢水渍洁厕灵蓝泡泡洁厕液	花王/KAO	浴室马桶清洁剂	2	18.0	36.0
16	得力（deli）固体胶固体胶棒胶水 7101 9g	得力/deli	7101	12	5.0	60.0
17	晨光晨光0.5mm子弹头热可擦笔AKPH3201 黑色（12支/盒）	晨光/M&G	AKPH3201	3	36.0	108.0
18	得力(deli8903)多功能七格组合笔筒	得力/deli	8903	2	17.0	34.0
19	可孚一次性口罩三层防护独立包装（50个/盒）	可孚/cofoe	医用一次性口罩	9	35.0	315.0
20	3M 6015 固体胶棒	3M	6015	10	6.0	60.0
21	晨光X3 A9804 中性笔	晨光/M&G	A9804	36	4.5	162.0
22	原子印油（红）	得力/deli	9873	2	3.5	7.0
23	双色快干印台	得力/deli	9865	1	17.0	17.0
24	蓝色快干印台	晨光	97512	1	7.0	7.0
25	晨光 P21 B5皮革胶套笔记本	晨光/M&G	P21	10	30.0	300.0
26	A540型高档无线装订办公软抄	伙伴文化	A540-01	240	2.0	480.0
27	晨光/M&G AGR67017 替芯/铅芯	晨光/M&G	AGR67017	11	20.0	220.0
28	36公分黑色垃圾袋	无品牌	36	50	4.0	200.0
29	南孚7号电池(5粒/板）	南孚/NANFU	3-5	11	12.5	137.5
30	南孚5号电池（5粒/板）	南孚/NANFU	6-5	4	12.5	50.0
31	得力回形针	得力/deli	0019	92	2.0	184.0
32	500克大盘纸	无品牌	500	10	105.0	1050.0
33	晨光/M&G ABS92616 订书钉	晨光/M&G	ABS92616	10	15.0	150.0
34	得力 0309 得力订书机	得力/deli	0309	9	29.0	261.0
35	洁柔百花香味可湿水面纸135抽3包	洁柔/C&S	BHX-RC	16	15.0	240.0
36	心相印卷筒纸特柔加厚3层卫生厕纸	心相印/Mind Act Upon Mind	BT910	20	28.0	560.0
37	晨光档案盒55mm	晨光/M&G	ADM94814	5	12.0	60.0
38	书和加厚纸杯	南宁铭心	205	11	5.0	55.0
39	心相印90抽盒装面巾纸6盒装	心相印/Mind Act Upon Mind	FT18090	24	27.0	648.0
40	心相印擦手纸	心相印/Mind Act Upon Mind	CS012	149	10.0	1490.0
41	晨光25g固体胶三角形ASG97120	晨光/M&G	ASG97120	7	4.5	31.5
42	晨光3D防粘剪刀ASS91416	晨光/M&G	ASS91416	2	9.0	18.0
43	晨光/M＆G GP1212中性笔（12支）	晨光/M&G	GP1212	10	18.0	180.0
44	晨光/M＆G GP1212中性笔（12支）	晨光/M&G	GP1212	3	18.0	54.0
45	晨光中性笔GP1115黑	晨光/M&G	GP1115	230	2.0	460.0
46	晨光/M＆G ABP88402 圆珠笔 40支盒装	晨光/M&G	ABP88402	10	1.5	15.0
47	【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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