广西壮族自治区贵港市人民检察院关于票夹/长尾夹的网上超市采购项目成交公告","author":"广西壮族自治区贵港市人民检察院","publishDate":"2022-11-04","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
广西壮族自治区贵港市人民检察院关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1096267000018722797 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:广西壮族自治区贵港市人民检察院关于票夹/长尾夹的网上超市采购项目采购项目
\n项目编号:1096267000018722797 ;
\n项目联系人:王小琴 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450899 ;
\n项目所在行政区划名称:贵港市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;广西壮族自治区贵港市人民检察院 ;
\n采购单位地址: ;广西贵港市金港大道967号
\n采购单位社会统一信用代码或组织机构代码:00794598X ;
\n采购单位预算编码:057001 ;
\n三、成交信息
\n成交日期:2022年11月4日 ;
\n总成交金额(元):6777.9 ;(人民币)
\n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 6777.9
四、项目用途、简要技术要求及合同履行日期:
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\n五、成交标的名称、规格型号、数量、单价、成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 齐心 B3631 彩色长尾夹50mm/12只一筒 齐心/Comix B3631 5 13.8 69.0 2 齐心 B3636 彩色长尾夹/15mm/60只一筒 齐心/Comix B3636 5 10.5 52.5 3 齐心 B3091 省力订书机/12# 齐心/Comix B3091 6 16.1 96.6 4 华昶 文件档案夹文件夹H304A 华昶 A4/双夹 24 8.7 208.8 5 得力 9189金属丝网喷塑工艺大号圆纸篓(黑) 得力 9189 5 29.0 145.0 6 立白洗洁精500g 立白/Liby 500g 5 5.0 25.0 7 得力8905收纳盒/浅蓝 得力/deli 8905 1 56.2 56.2 8 得力乳胶圈3211/30G 得力/deli 3211 3 6.0 18.0 9 得力3724刻录光盘 DVD-R刻录盘 16X/4.7GB空白光盘 50张/盒 得力/deli 3724 10 99.0 990.0 10 得力3725 CD-R光盘刻录盘700MB/80min/52X塑刻录光盘 50张一盒 得力/deli 3725 8 90.0 720.0 11 手持压缩式喷雾器 小喷壶 500ML(颜色随机) 阡囤 500ML 2 6.2 12.4 12 安妮亮彩 A4 高光相片纸 200g照片纸 安妮 A4 5760 3 17.6 52.8 13 得力909笔筒 圆形铁网笔筒 得力/deli 909 5 8.8 44.0 14 得力/deli 30325透封箱胶/封口胶60mm*100y 得力/deli 30325 3 43.8 131.4 15 得力/deli(deli)7103固体胶(单位:只) 得力/deli 7103 24 21.48 515.52 16 得力3040考试专用橡皮(白)(块) 得力/deli 3040 30 1.2 36.0 17 得力0578卷笔刀(混)(只) 得力/deli 0578 24 1.96 47.04 18 得力/deli30177封箱胶带45mm*150y*50um(6卷/筒) 得力/deli 30177 3 45.0 135.0 19 得力/deli 9115多功能笔筒(只) 得力/deli 9115 1 13.9 13.9 20 得力3692鼠标垫(黑)(块) 得力/deli 3692 10 9.5 95.0 21 心相印W910茶语系列手帕纸 皮夹型 8包一条 ;4条一提 心相印/Mind Act Upon Mind W910 10 5.79 57.9 22 立白 洗洁精 去油王 餐具净20KG 立白/Liby 去油王20KG 2 129.0 258.0 23 辉煌纸杯架 杯托 HH-9945/6个装 一条 潘帕斯 无 5 9.9 49.5 24 哈珀文文氨纶手套 礼仪手套 哈珀 文文氨纶手套 2 2.67 5.34 25 公牛GN-607排插插座 4位总控全长3米14孔 公牛/BULL GN-607 4 37.5 150.0 26 公牛GN-604(3-5)排插 插座 5米/8位 40孔 公牛/BULL GN-604 4 79.0 316.0 27 碟友一族 CD文件袋 PP双面袋 光盘专用 (厚) 铭大金碟 CD文件袋 2 18.0 36.0 28 派度(腊)装订线 蜡线 12卷/包 派度/PIDEG 派度 装订腊线 2 50.4 100.8 29 步步高/BBK HCD007(6082)电话机 步步高/BBK HCD007(6082) 5 78.0 390.0 30 超细纤维毛巾(中号)30*60CM oloey (中号)30*60CM 20 4.8 96.0 31 润欣黑色袋 塑料袋 垃圾袋15斤/20斤 中厚 30/ 36CM 袋 润欣 20斤 20 3.5 70.0 32 宝然覃塘 绿茶茶叶(精品)250G/包 宝然 绿茶250G 10 33.6 336.0 33 齐心色杆透明抽杆夹文件夹报告夹 Q310-1/10mm 齐心/Comix Q310-1 50 1.0 50.0 34 齐心资料架 文件框 文件栏B2174(四格) 齐心/Comix NO:B2174 16 18.6 297.6 35 齐心 B3633 齐心 彩色长尾夹 B3633 32mm 齐心/Comix B3633 7 10.8 75.6 36 齐心 纸板文件盒 A1297 55MM 齐心/Comix A1297 28 23.7 663.6 37 齐心三层文件盘B2060浅蓝 齐心/Comix B2060 5 28.0 140.0 38 齐心剪刀B2715 齐心/Comix B2715 10 4.5 45.0 39 晨光按动中性笔K35/K-35/子弹头0.5MM 晨光/M&G K-35 6 29.4 176.4 40 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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