公告摘要
项目编号-
预算金额813.00元
招标联系人李瑜
中标联系人-
公告正文

贵港市文学艺术界联合会关于票夹/长尾夹的网上超市采购项目成交公告","author":"贵港市文学艺术界联合会","publishDate":"2023-02-20","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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贵港市文学艺术界联合会关于票夹/长尾夹的网上超市采购项目 ;(项目编号:2471101000000860741 ;)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:贵港市文学艺术界联合会关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:2471101000000860741 ;

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项目联系人:李瑜 ;

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项目联系电话:0775-4525409 ;

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采购计划信息:

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项目所在行政区划编码:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市文学艺术界联合会 ;

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采购单位地址: ;广西省贵港市中山路民族文化公园西门南侧

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采购单位社会统一信用代码或组织机构代码:35183143J ;

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采购单位预算编码:055001 ;

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三、成交信息

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成交日期:2023年2月20日 ;

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总成交金额(元):813.03 ;(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贵港市智通贸易有限公司广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号813.03
;

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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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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康百 D6015 彩色长尾夹D6015/15mm康百D6015410.843.2
2得力 30415 得力双面胶30415/36MM*10Y得力/deli3041572.819.6
3得力 7154 得力/deli 7154 记事贴50x15mmN次贴得力/deli715453.417.0
4得力 7737 得力 7737 记事贴便签纸便利贴N次贴 76x76mm得力/deli773733.811.4
5西玛 会计档案凭证盒 富兰特无酸纸A4会计档案凭证盒西玛/simaa会计档案凭证盒63.822.8
6西玛 会计档案凭证盒 富兰特无酸纸A4会计档案凭证盒西玛/simaa会计档案凭证盒63.822.8
7西玛 会计档案凭证盒 富兰特无酸纸A4会计档案凭证盒西玛/simaa会计档案凭证盒64.325.8
8佶蔓 JM83140-1 抽纸软抽纸8包/提佶蔓JM83140-1517.085.0
9得力 8553 彩色长尾票夹32mm/24只一筒/混色得力/deli8553211.322.6
10宝克 MS204 白板笔墨水20ml/瓶 黑色/红色/蓝色宝克/BaokeMS20412.02.0
11晨光 磨砂中性笔橡皮擦AXP96664 36 块/盒晨光AXP9666481.5812.64
12康百 D6019 彩色金属长尾夹19MM/40只/筒康百D601927.815.6
13康百 D6041 彩色金属长尾夹41MM/24只/筒康百D6041216.933.8
14齐心 B3631 彩色长尾夹50mm/12只一筒齐心/ComixB3631213.827.6
15得力 21552 便利贴彩色便签纸单色记事贴-100张得力/deli2155243.3713.48
16得力(deli) 7093高粘度PVP固体胶水 36g得力709342.9411.76
17富兰特 档案粘贴胶水DA-2063MCA40H122.022.0
18双面胶9mm*10y快力文9mm*10y200.6312.6
19富兰特(FLT) 无酸文书档案盒无酸牛皮纸文件资料盒 A4诚信东方文书档案盒44.317.2
20富兰特(FLT) 无酸文书档案盒无酸牛皮纸文件资料盒 A4诚信东方文书档案盒33.811.4
21富兰特(FLT) 无酸文书档案盒无酸牛皮纸文件资料盒 A4诚信东方文书档案盒123.845.6
22三菱/uni UM-151中性笔 签字笔 0.38mm三菱/uniUM-15128.517.0
23得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli0018116.816.8
24蓝月亮/Blue moon芦荟抑菌洗手液 500g /瓶装蓝月亮/Blue moon抑菌洗手液 500g116.916.9
25春枝韵加厚水勺水瓢塑料长柄中号/大号春枝韵中号/大号17.87.8
26得力 7316 液体胶水 50ML (单位:瓶)得力/deli731652.412.0
27晨光按动中性笔K35/K-35/子弹头0.5MM晨光/M&GK-3552.4512.25
28宝克PC1828 大容量签字笔/0.5mm/黑色/中性笔办公磨砂笔杆水笔宝克/BaokePC182852.412.0
29宝然 覃塘毛尖 绿茶 茶叶 100G/袋宝然100G516.984.5
30百舸/恒力 全新料包装绳 塑料绳 红色(卷)百舸包装绳11.51.5
31宝克MP-392 白板笔 大容量可擦白板笔 告示易擦型 可加墨12支/盒宝克/Baoke39212.02.0
32汐岩红茶 正山小种茶叶 (半斤装)汐岩250G175.675.6
33晨光按动中性笔K35/K-35/子弹头0.5MM晨光/M&GK-35129.429.4
34晨光按动中性笔K35/K-35/子弹头0.5MM晨光/M&GK-35129.429.4
35【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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