公告摘要
项目编号-
预算金额2640.00元
招标联系人刘聪
中标公司岑溪市美恒商贸有限公司2.72万元
中标联系人-
公告正文

岑溪市人民医院关于其它绳索、扎带的网上超市采购项目成交公告","author":"岑溪市人民医院","publishDate":"2022-11-12","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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岑溪市人民医院关于其它绳索、扎带的网上超市采购项目 ;(项目编号:1341710000018894749 ;)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:岑溪市人民医院关于其它绳索、扎带的网上超市采购项目采购项目

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项目编号:1341710000018894749 ;

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项目联系人:刘聪 ;

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项目联系电话:/ ;

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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
1CXZC2022-W1-06320-0071410.0
2CXZC2022-W1-06320-005290.0
3CXZC2022-W1-06320-0013617.0
4CXZC2022-W1-06320-0069536.0
5CXZC2022-W1-06320-0032200.0
6CXZC2022-W1-06320-0042349.2
7CXZC2022-W1-06320-0021275.0
8CXZC2022-W1-06320-0093960.0
9CXZC2022-W1-06320-0082640.0
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市人民医院 ;

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采购单位地址: ;岑溪市岑城镇北山路二号

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采购单位社会统一信用代码或组织机构代码:49926846X ;

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采购单位预算编码:403002 ;

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三、成交信息

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成交日期:2022年11月12日 ;

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总成交金额(元):27277.2 ;(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岑溪市美恒商贸有限公司广西壮族自治区梧州市岑溪市义州二街41号五楼27277.2
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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
1卡夫威尔 其它绳索、扎带卡夫威尔 自锁式尼龙扎带大号加长 工业紧固扎线带 小号理线带束线带捆扎带 4.0*250mm 白色 200支装 OT1014G卡夫威尔OT1014G3020.0600.0
2冰禹 垃圾桶冰禹 BY-8013 环卫垃圾分类垃圾桶 新国标小区街道垃圾桶带盖四色北京国标 灰色(其他垃圾)20L加厚带盖冰禹BY-8013145.045.0
3得力 得力(deli)7822 彩色白板磁钉/磁珠/吸铁石 直径40mm 6个装得力7822106.060.0
4凉席/竹席/藤席/草席/牛皮席南暖 草席子家用芦苇席草编冬夏两用加厚加密学生宿舍凉席床垫老式 1.5米宽x2米无品牌1.5米宽x2米238.076.0
5南极人 南极人NanJiren 枕头枕芯 全棉荞麦磁石枕头 荞麦壳荞麦皮颈椎枕头芯 单个装南极人/nanJiren:NJZT127240.080.0
6开图 灯头开图 耐高温螺口灯座E27胶木悬吊灯头LED节能灯泡底座 加厚胶木耐高温吊灯头开图E27203.060.0
7合丰 其它舞台影视灯合丰 太阳能柱头灯led球形庭院灯围墙圆形灯户外防水别墅花园大门柱子灯家用圆球灯 太阳能款-圆形中号-直径25CM 三色光合丰/HF直径25CM30120.03600.0
8电缆线电线电缆RVV2芯护套线3芯4芯5芯0.5 1.5 2.5 4 6平方国标纯铜 国标 2芯X1.5平方【100米】无品牌2芯X1.5平方【100米】4600.02400.0
9一得阁 一得阁 毛笔邹氏农耕笔庄羊兼毫毛笔一品玉书(中)一得阁(中)116.016.0
10雅迎 其它纸雅迎 结婚红纸大张封井盖用小喜字新年窗花剪纸专用红纸婚礼婚庆用品单面红纸 6张装【尺寸:约70*100厘米】雅迎约70*100厘米301.545.0
11悦卡 喷雾悦卡(YUECAR)喷壶 家用园艺花卉植物浇水壶 车用气压式洗车喷水壶喷雾器花洒洗车工具(2L款)悦卡/YUEKA(2L款)120.020.0
12清扬 驱蚊花露水 花露水清扬蛇胆牛黄花露水驱蚊舒爽止痒喷雾宝宝儿童清扬超市同款 黄色 190ml清扬/CLEAR驱蚊花露水626.5159.0
13张小泉 SS-160 张小泉 家用剪刀 不锈钢办公剪刀文具剪子 厨房剪刀 SS-160张小泉SS-1602015.0300.0
14智典 白板智典 桌面小白板支架式带脚架黑板可挂墙式40*30cm桌面小白板一面书写智典40*30cm145.045.0
15其他体育设备艾灸点火神器 点灸仪艾灸电子炉无烟艾条艾柱快速点火神器点燃器家用美容院专用 黑色款无品牌Q51240.0240.0
16者也 其它防护用品 者也 一次性无纺布帽子30克加厚35克圆帽头套扁筋松紧帽透气防尘防护帽 蓝色【35g】者也30克加厚30000.651950.0
17洁冠 其它阀门洁冠延时阀洁冠四通延时阀2065.01300.0
18兰诗 垃圾桶兰诗(LAUTEE)MJ18001 户外脚踏带盖垃圾桶 酒店宾馆商场翻盖果皮箱 30升蓝色兰诗MJ180018105.0840.0
19英特曼 插头英特曼(ETMAN)接线插头电源转换器插头16A三孔插头单相三极 ACP20113-2英特曼ACP20113-2206.0120.0
20朴厨 垃圾桶朴厨 30L脚踏式大垃圾桶朴厨30L380.0240.0
21得力 得力(deli)喷水壶喷雾器得力DL5810051245.0620.0
22茶花 茶花储物箱2602茶花2602120.020.0
23公牛电器 公牛BV单芯单股铜线 国标铜芯电线 照明空调家装家用电线 BV1.5平方 红色火线 100米绝缘导线BV1.5平方 红色火线 100米公牛电器BV1180.0180.0
24归隐 新疆棉被手工被芯棉絮全棉花被棉胎床垫被褥子被子冬被加厚保暖 8斤新疆长绒棉【】 220x240cm归隐8斤200x240cm30280.08400.0
25得力 自封袋得力(deli)透明自封袋大号9号防水防潮食品保鲜衣服密封塑料袋 3028得力30281020.0200.0
26得力 其它装订用品得力(deli)订书机 大 重型订书器钉书机 加厚订书机 可订约210页 黑色 0299得力/deli0299573.0365.0
27晨好 其它装订用品晨好(ch)24只32mm彩色长尾夹票夹 3#金属燕尾夹票据夹子 办公用品 8553晨好8553516.080.0
28晨好 其它装订用品晨好(ch)24只32mm彩色长尾夹票夹 3#金属燕尾夹票据夹子 办公用品 8553晨好8553512.060.0
29晨好 其它装订用品晨好(ch)24只32mm彩色长尾夹票夹 3#金属燕尾夹票据夹子 办公用品 8553晨好8553514.070.0
30稳斯坦 收纳箱/盒/袋稳斯坦 W305 带提手收纳箱盒储物盒箱周转箱塑料箱带盖整理箱 透明40L稳斯坦/WINSTABLEW305138.038.0
31得力 其它收纳用品得力(deli)A4透明抽杆文件夹拉杆夹 简历报告夹资料夹 63107/背宽15.5mm-可夹80张A4纸得力/deli631072502.0500.0
32得力 68661 卷笔刀/削笔器得力(deli)卷笔刀自闭门转笔刀便携铅笔削笔刀削笔器铅笔时尚糖果色 颜色随机 糖果色单只得力/deli68661203.060.0
33得力 自封袋得力(deli) 加厚防水食品PE透明自封袋收纳袋封口袋包装袋保鲜袋密封袋密实袋 100只\\/袋 8号17*24cm得力8号17*24cm615.090.0
34成文厚 成文厚 203-2B1 中蓝单书标 不干胶标签纸 书标标签 价格贴 分类贴10张/包 10包装成文厚203-2B18120.5406.0
35中华/Zhonghua 101-2B 铅笔中华/Zhonghua101-2B5760.95547.2
36脚踏大垃圾桶家用大号加厚大型带盖脚踩厨房商用户外垃圾桶脚踏式 20L全灰桶苏墨20L全灰桶275.0150.0
37英雄(HERO)钢笔墨水 234碳素墨水56ml大容量英雄墨水字迹久存财务办公英雄/HERO纯黑碳素25.010.0
38张小泉指甲钳 指甲刀 ZJQ-102P张小泉ZJQ-102P1204.5540.0
39海马喜贏門床垫弹簧乳胶床垫1.5m精钢弹簧+3E+1分乳胶(舒适款) 1500*2000海马1.51980.0980.0
40彩虹鸟 塑料水桶家用大容量手提圆桶洗车桶储水学生宿舍用大号洗澡洗衣桶 23升彩虹鸟23L220.040.0
41卡贝森 实木床 现代中式橡胶木1.5米 普通款 单床 1.5*2.0m卡贝森KBS-611#11350.01350.0
42优和(UHOO) 铁夹证件夹子不生锈胸卡卡套证件胸牌夹/厂牌夹/加厚弹簧英文铁夹子 进口翻盖夹子优和/UHOO25mm3000.5150.0
43门禁皮卡套工作证工作牌证件卡套胸卡套胸牌工厂挂牌卡套挂绳 棕横+棕皮夹子争创棕横1501.5225.0
44【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 > 岑溪市人民医院关于其它绳索、扎带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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