公告摘要
项目编号-
预算金额8233.00元
招标联系人覃琳茗
中标公司宾阳县卓越文具城8233.30元
中标联系人-
公告正文

宾阳县宾州镇新宾卫生院关于家居饰品的网上超市采购项目成交公告","author":"宾阳县宾州镇新宾卫生院","publishDate":"2022-08-12","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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宾阳县宾州镇新宾卫生院关于家居饰品的网上超市采购项目 ;(项目编号:1117482000016827873 ;)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:宾阳县宾州镇新宾卫生院关于家居饰品的网上超市采购项目采购项目

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项目编号:1117482000016827873 ;

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项目联系人:覃琳茗 ;

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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:450126 ;

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项目所在行政区划名称:广西壮族自治区南宁市宾阳县 ;

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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: ;宾阳县宾州镇新宾卫生院 ;

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采购单位地址: ;宾州镇仁爱社区宾柳路236号

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采购单位社会统一信用代码或组织机构代码:498908189 ;

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采购单位预算编码:403014 ;

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三、成交信息

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成交日期:2022年8月12日 ;

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总成交金额(元):8233.3 ;(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宾阳县卓越文具城广西壮族自治区南宁市宾阳县宾州镇财政路66号综合办公楼第二层第9-10号8233.3
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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佳琦乐 佳琦乐保鲜盒1041佳琦乐1041206.0120.0
2一次性食品中盘无品牌105.050.0
3伶俐不锈钢3088圆厕刷 马桶刷/厕所刷 刷子无品牌3088圆105.050.0
48K金色高级镜框38*26cm(中号)无品牌8K镜框1310.0130.0
5瑞沃擦手纸筒V-TH15白色无品牌免打孔壁挂式卷纸筒240.080.0
660cm免手洗拖把无品牌免手洗拖把540.0200.0
7金鹿 D003 /D013檀香型蚊香金鹿D003103.535.0
8一次性分装自封袋7*10cm(2000个)无品牌自封袋7*10cm1065.0650.0
9693/613塑料盆无品牌塑料盆210.020.0
10夏季厨师服短袖(上衣+短围裙)无品牌夏短套255.0110.0
11汇星 汇星HX-1021多用笔座*汇星HX-1021118.018.0
12同立 同立热敏收银纸57*50(4卷/筒)同立57*50186.0108.0
13超市购物篮车(手提带轮50升大号)便携购物车无品牌50198.098.0
141.2米/1.5米宽竹藤席无品牌竹藤1138.0138.0
151.2米/1.5米宽竹藤席无品牌竹藤180.080.0
162*2.3米四件套无品牌套装1198.0198.0
17烽鸣 烽鸣三孔打孔机 装订机烽鸣三孔1750.0750.0
18博宝 博宝胶水BY-1201带刷120ml博宝BY-120122.55.0
19一次性分装自封袋8*12cm(2000个)无品牌自封袋8*12cm395.0285.0
20好媳妇 AGW-3596胶棉拖把38cm好媳妇AGW-3596558.0290.0
21宝力杀 杀虫气雾剂 400g宝力杀杀虫气雾剂119.819.8
22晨光 ADG98104 晨光计算器语音型ADG98104晨光/M&GADG98104535.0175.0
23货架透明标价条无品牌透明标价条203.570.0
24晨光 MG6102 中性替芯0.5mm晨光/M&GMG61022012.0240.0
25康百 F1155 康百 F1155 档案盒A4康百F11551811.0198.0
26可得优 可得优5096起订器可得优/KW-TRIO5096113.013.0
27晨光 K35 晨光0.5mm办公粗杆按制中性笔(K-35) 黑/红/蓝晨光K351024.0240.0
28晨光 AWG97038 晨光高粘度弯头液体胶70ml AWG97038晨光/M&GAWG9703814.54.5
29南孚 聚环能5号电池 普通干电池南孚/NANFU聚环能5号电池2003.0600.0
308K厚光荣花奖状150g无品牌8K奖状150.34.5
31晨光 普惠型纸杯250ml(50只装)ARCN8249晨光/M&GARCN8249210.020.0
32绿天章 三联单栏收据SJ4831A财务手写收据单绿天章SJ4831A1202.5300.0
33晨光 YS-03 晨光3X3优事贴100页YS-03晨光/M&GYS-03202.550.0
34万家FH-15钢丝球无品牌FH-15102.020.0
35吊挂圆顶式蚊帐无品牌吊挂圆顶式蚊帐2065.01300.0
36晨光 ABS91698 晨光办公用3号彩色回形针PVC盒装(160枚/盒)晨光/M&GABS91698204.080.0
37得力 3026 7号自封袋 透明得力/deli3026416.064.0
38得力 得力/deli 0232 起钉器卡装 10#得力/deli023213.53.5
39晨光 G-5 按动中性笔笔芯0.5mm水笔芯 20支/盒晨光/M&GG-52020.0400.0
40晨光尊贵特种纸荣誉证书12K ASC99315晨光/M&GASC99315158.0120.0
41得力 7103 得力/deli 7103固体胶(36g)得力/deli7103202.040.0
42木杆塑料硬毛扫把无品牌700306.0180.0
43榄菊 无烟加大盘蚊香10单圈 蚊香/蚊香液榄菊/Lanju无烟加大盘蚊香10单圈405.5220.0
44南洋加厚牛筋耐磨 乳胶手套无品牌加厚胶手套46.024.0
45蚊香盘无品牌蚊香盘101.515.0
46国产塑料垃圾铲无品牌塑料垃圾铲207.0140.0
47康百F1135B 3.5cm文件盒康百F1135248.0192.0
48晨光 ADM94814 晨光 档案盒 A4文件盒 ADM94814晨光/M&GADM94814110.010.0
49晨光/M&G ABS92616 订书钉晨光/M&GABS92616501.575.0
50【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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