公告摘要
项目编号-
预算金额6993.00元
招标联系人余晓凤
中标联系人-
公告正文

钦州市住房公积金管理中心关于礼品袋/盒/塑料袋的网上超市采购项目成交公告","author":"钦州市住房公积金管理中心","publishDate":"2022-11-08","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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钦州市住房公积金管理中心关于礼品袋/盒/塑料袋的网上超市采购项目 ;(项目编号:1674491000018838671 ;)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:钦州市住房公积金管理中心关于礼品袋/盒/塑料袋的网上超市采购项目采购项目

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项目编号:1674491000018838671 ;

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项目联系人:余晓凤(采购需求岗) ;

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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:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市住房公积金管理中心 ;

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采购单位地址: ;钦州市兴桂路北路58号钦江丽景小区7号楼二楼

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采购单位社会统一信用代码或组织机构代码:G40830996 ;

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采购单位预算编码:343001 ;

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三、成交信息

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成交日期:2022年11月8日 ;

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总成交金额(元):6993.2 ;(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钦州市广源丰贸易有限公司广西壮族自治区钦州市钦州市钦北区鸿亭街小江安置区11号6993.2
;

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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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; ;

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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礼品袋/塑料袋50斤红色无品牌50斤207.5150.0
2京溯源 卫生间置物架京溯源亮光304245.090.0
3防晒帽遮阳帽 草帽38CM无品牌38CM1012.0120.0
4西玛易嘉 文件栏 收纳篮办公室桌面整理篮子A4杂物收纳筐西玛易嘉218501012.0120.0
5天堂伞193E碰升级黑胶伞 伞天堂伞天堂伞193E碰升级黑胶伞298.0196.0
6百字 一次性纸杯架 饮水机自动取杯器百字1层135.035.0
7红外电子计无品牌JXB-1782205.0410.0
8冷水壶南瓜喷壶喷雾瓶小喷壶浇花清洁专用无品牌500ml155.075.0
9广博 GBP20016 PU/PVC笔记本A5广博/GuangboGBP200161012.0120.0
10恒利源 A4无酸纸 档案盒恒利源A4无酸纸57.537.5
11恒利源 A4无酸纸 档案盒恒利源A4无酸纸56.030.0
12得力 5302 得力/deli 5302文件夹(蓝/黑)(只)得力/deli530268.048.0
13利尔康 75%乙醇(酒精)100ml 酒精喷雾利尔康/LIERKANG75%乙醇(酒精)100ml406.0240.0
14利尔康 75%乙醇(酒精)100ml 酒精喷雾利尔康/LIERKANG75%乙醇(酒精)100ml1816.5297.0
15晨光 AGPB5804 晨光/M&G AGPB5804 X200黑色0.7mm中性笔办公签字晨光/M&GAGPB5804142.042.0
16广博 (GuangBo)高透明宽胶带60mm*60y*50μm 54.9米/卷打包封箱胶布办公文具FX-62KA广博/GuangboFX-62KA106.565.0
17新鲜生活 新鲜生活 航空杯塑杯吃酒杯白酒杯茗酒杯一次性加厚杯家用聚餐酒店 180ml*24只/包新鲜生活180ml*24416.064.0
18稳斯坦 长方形木纹防滑塑料托盘稳斯坦/WINSTABLEW5898115.015.0
19茶花 (CHAHUA) 茶花杯托一次性纸杯杯托杯架饮水杯杯托塑料杯拖6个装隔热纸杯托 半透 1组 【6只装】茶花37211K19.09.0
20得力 8551ES 得力 8551ES 彩色长尾夹 50mm 12只/筒 (单位:筒) 彩色得力/deli8551ES418.072.0
21力康盾 加大码大脸专用口罩 大号3d立体男潮款女kn95白色加长款94黑色 大脸专用【特大加长225mm】白色kn95【10枚力康盾KN95大脸款1011.0110.0
22得力/deli 7101/7102/7103固体胶9g/21g/36gx12支装胶棒PVA材质得力/deli7101/7102/7103622.0132.0
23得力/deli DL-S160EF明尖钢笔 办公墨水笔(支)得力/deliDL-S160EF315.045.0
24格力 FD-35X65h7 格力/Gree FD-35X65h7落地扇台式电风扇(台)格力/GREEFD-35X65h71198.0198.0
25得力/deli 5682 A4档案盒35mm文件盒(个)得力/deli5682156.597.5
2632K牛皮纸面工作笔记(本)无品牌32K102.525.0
27华昶(HUACHANG)会计档案凭证盒 25*15*5cm(个)华昶0062002.4480.0
28威露士/Walch 50ml 免洗洁手液(50ml/瓶)威露士/Walch50ml 免洗洁手液1518.0270.0
29金来/Jinlai A8100 100mmA4档案盒PP塑料办公文件文件盒(个)金来A88015619.5117.0
30一次性竹牙签(1000支/包)无品牌1000支装311.033.0
31晨光/M&G K-35 签字笔(12支/盒)晨光/M&GK-35536.0180.0
32真彩/Truecolor GP-009办公用中性笔(12支/盒)真彩/TruecolorGP-0091318.0234.0
33茶花/CHAHUA 粘钩2913粘胶塑料钩强力承重挂钩(4只/装)茶花291358.040.0
34妙洁/magic MTA2+1洗碗布加厚竹纤维5层绵柔1包5片装【30X30cm】(包)妙洁/magicMTA2+1815.0120.0
35纯棉礼仪白手套(双)无品牌A800204.080.0
36青柚/Cyan Pomelo 2006餐厅吸水抹布(条)无品牌2006136.078.0
37得力/deli 58109铅笔(12支/盒)得力/deli58109110.810.8
3840CM宽头棉线木拖把(把)无品牌40CM215.030.0
39上汇/shanghui 6505A4档案盒办公文件盒(蓝)(个)上汇/SHANGHUI6505610.563.0
40芳草地/fangcaodi 一次性纸杯 特惠型纸杯220ML纸杯50个(包)芳草地3G5642208.5170.0
41心相印/Mind Act Upon Mind FT18090 纸盒装抽纸(箱)心相印/Mind Act Upon MindFT180902240.0480.0
42蓝月亮/Blue moon 野菊花洗手液500ml 洗手液蓝月亮/Blue moon野菊花洗手液500ml617.5105.0
43劳保防护棉线纱手套(双)开拓/EXPLOIT600G102.020.0
44蓝月亮/Blue moon 芦荟抑菌洗手液500mL 洗手液蓝月亮/Blue moon芦荟抑菌洗手液500mL615.090.0
45清风/qingfeng金装4层160克卷筒纸(10卷/提)清风/qingfengB20A6JN632205684825.01200.0
46真彩/(Truecolor)1588按动中性笔芯替芯0.5mm子弹头 按动笔芯(20支一盒装) 黑色真彩/Truecolor1588221.042.0
47得力/deli S766中性笔芯1.0mm替芯(黑色) 子弹头20支/盒得力/deliS766113.913.9
48得力/deli DL-1532电子计算器(台)得力/deliDL-1532635.0210.0
49得力/deli 0012 订书针12号钉书针24/6钉书针得力/deli0012501.260.0
50晨光/M&G K37财务葫芦头水笔中性笔签字笔0.38mm 黑色 12支/盒晨光/M&GK37123.523.5
51【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 > 钦州市住房公积金管理中心关于礼品袋/盒/塑料袋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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