公告摘要
项目编号-
预算金额3629.00元
招标公司贵港市公安局
招标联系人卢忠秀
中标联系人-
公告正文

贵港市公安局关于不干胶标签的网上超市采购项目成交公告","author":"贵港市公安局","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

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贵港市公安局关于不干胶标签的网上超市采购项目 ;(项目编号:1171415000019421913 ;)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:贵港市公安局关于不干胶标签的网上超市采购项目采购项目

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项目编号:1171415000019421913 ;

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项目联系人:卢忠秀 ;

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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: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: ;贵港市公安局 ;

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采购单位地址: ;贵港市港北区建设西路558号

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采购单位社会统一信用代码或组织机构代码:07945867K ;

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采购单位预算编码:011001 ;

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三、成交信息

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成交日期:2022年11月28日 ;

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总成交金额(元):3628.68 ;(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广西贵港市卓越科技有限公司广西壮族自治区贵港市贵港市港北区民主路东侧(三合龙岗新村二)3628.68
;

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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晨光 ys-03自粘便条纸晨光ys-03自粘便条纸42.259.0
2雪木萱 加厚纤维毛巾35*75mm雪木萱35*7516.756.75
3华杰 文件盒 磁扣侧夹华杰中号68mm(侧夹 单个装)天蓝HT8002018.75375.0
4得力 0467 订书机得力/deli0467624.0144.0
5视贝 T8 LED灯管视贝/seebestT8624.0144.0
6贝净洁 大号垃圾袋 20贝净洁大号垃圾袋156.090.0
7晨光 4279 晨光ADMN4279 透明彩色抽杆夹25mm晨光/M&G4279202.6252.4
8晨光 ABS92742 晨光长尾夹ABS92742(彩色)19mm晨光/M&GABS9274226.7513.5
9晨光 ABS92743 晨光长尾夹ABS92743(彩色)15mm晨光/M&GABS9274329.018.0
10亚信 1105齐力洋纱线装订线亚信1105齐力洋纱线装订线12.02.0
11清帕QP1511超韧卷筒纸180克清帕/QQP15112626.0676.0
12晨光ADM94743三层文件盘晨光/M&GADM94743532.25161.25
13苍南齐力档案袋浩立信/HLISONDAD150-350g201.224.0
14品胜多功能全能读卡器品胜/Pisen多功能多盘符读卡器135.035.0
15康百F1955R建档资料档案盒A4/55mm大红康百F1955R516.582.5
16康百F1935R建档资料档案盒A4/35mm大红康百F1935R515.075.0
17木柄塑料扫把索光/SUOGUANG木柄塑料106.060.0
18晨光ADM 95082四栏文件栏晨光ADM 95082522.5112.5
19晨光ABT98412 三层笔筒晨光/M&GABT9841239.7529.25
20晨光7号自封袋14*20(ARCN8241)晨光/M&GARCN8241110.510.5
21晨光25K120普惠型皮面记事本APYD2K78晨光/M&GAPYD2K78512.7563.75
22晨光按动中性笔K-35/K35中性笔子弹头0.5mm 12支装/盒晨光/M&GK35129.429.4
23得力0588椭圆形小笔刨得力/deli058811.871.87
24得力起钉器0231得力/deli023132.627.86
25康百F1155档案盒A4/55mm艳蓝康百F1155409.75390.0
26康百F6916手提拉链公事包康百F6916118.718.7
27新艺C4-9号信封(特大)新艺C4-9500.3819.0
28树盛雅心/高得利文件袋W209-18C高得利W209-18C201.224.0
29晨光10号自封袋24*34(ARCN8244)晨光/M&GARCN8244128.528.5
30晨光92512加厚纸杯(250ml)晨光/M&G92512210.020.0
31晨光MF-6306 米菲橡皮4B晨光/m&gMF-630651.125.6
32得力/deli 0012 订书钉得力/deli001251.155.75
33得力7103固体胶(大)得力/deli710321.873.74
34晨光01613自动铅笔芯0.5晨光/M&G0161331.875.61
35晨光35103活动考试铅笔2B晨光/M&G35103122.2527.0
36晨光ARCN8288 强力粘钩(3只装)晨光/M&GARCN828875.2536.75
37强力中号防摔水桶8757强力/QIANGLI8757521.0105.0
38康百F1135档案盒A4/35mm艳蓝康百F1135107.575.0
39南孚7号电池南孚/NANFU7号电池212.525.0
40公牛(BULL)UUA156 智能插座 3USB+6插孔 3M公牛/BULLUUA156178.078.0
41公牛GN-610 排插5m公牛/BULLGN-610(8位5米)排插565.0325.0
42公牛/BULL GN-610(8位3米)排插公牛/BULLGN-610255.0110.0
43超威900克除菌洁厕精超威超威900克除菌洁厕精210.020.0
44立白1.36千克洗洁精.新升级立白/Liby1.36千克洗洁精516.582.5
45【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 > 贵港市公安局关于不干胶标签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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