钦州市钦南区供销合作社联合社关于贴纸的网上超市采购项目成交公告

中标

金额

2530.60元

项目地址

广西壮族自治区

发布时间

2022/10/18

公告摘要

项目编号-

预算金额2531.00元

招标公司钦州市钦南区供销合作社联合社

招标联系人黄运斌

中标公司钦州市钦南区人杰文体用品商行2530.60元

中标联系人-

公告正文

钦州市钦南区供销合作社联合社关于贴纸的网上超市采购项目成交公告","author":"钦州市钦南区供销合作社联合社","publishDate":"2022-10-18","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

钦州市钦南区供销合作社联合社关于贴纸的网上超市采购项目 ;（项目编号:1701154000018275563 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:钦州市钦南区供销合作社联合社关于贴纸的网上超市采购项目采购项目

项目编号:1701154000018275563 ;

项目联系人:黄运斌 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450702 ;

项目所在行政区划名称:广西壮族自治区钦州市钦南区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;钦州市钦南区供销合作社联合社 ;

采购单位地址: ;钦州市子材西大街124号

采购单位社会统一信用代码或组织机构代码:499728542 ;

采购单位预算编码:307001 ;

三、成交信息

成交日期:2022年10月18日 ;

总成交金额（元）:2530.6 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	钦州市钦南区人杰文体用品商行	广西壮族自治区钦州市钦州市钦南区钦州湾大道31号金辉时代广场B单元101商铺	2530.6

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	广博贴纸	广博/Guangbo	9189	1	2.0	2.0
2	中华牌 6161 中华牌6161铅笔	中华牌	6161	2	9.4	18.8
3	百舸地贴警示标识	百舸	10082	20	3.0	60.0
4	和昌 HC-40 档案盒	和昌/HECHANG	HC-40	10	8.5	85.0
5	得力 0365 得力0365省力订书机	得力/deli	0365	1	18.0	18.0
6	高尚 AB5201 文件夹	高尚	AB5201	20	7.0	140.0
7	升华双面胶带	升华	008	5	1.0	5.0
8	中兴单据/收据/凭证	中兴/ZTE	103	1	1.6	1.6
9	得力 0012 得力 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	10	1.4	14.0
10	B3634长尾票夹齐心 B3634长尾票夹燕尾夹彩夹 4# 25mm 48只/筒配单位：筒	齐心/Comix	B3634长尾票夹	1	19.2	19.2
11	得力S148 中性笔	得力/deli	得力S148	5	32.4	162.0
12	齐心 K3511 齐心K3511中性笔	齐心/Comix	K3511	2	19.2	38.4
13	齐心 B3635长尾票夹齐心 B3635长尾夹燕尾夹彩夹票据夹 5# 19mm 40只/筒配单位：筒	齐心/Comix	B3635长尾票夹	1	12.4	12.4
14	广博 PJTC008 广博Guangbo 3号彩夹长尾票夹彩色长尾夹票夹票据文件夹子燕尾夹铁票夹凤尾夹学生文具试卷资料夹办公用品 32mm彩色24只装008	广博/Guangbo	PJTC008	1	14.4	14.4
15	维达 2240 维达超韧系列软包抽纸3层120抽4包/提 L码纸巾餐巾纸面巾纸2240	维达/Vinda	2240	17	21.0	357.0
16	得力 1542语音计算器得力/deli 12位大屏幕闹钟日历功能计算机1542语音计算器	得力/deli	1542语音计算器	1	58.5	58.5
17	宝克 TZ2007 宝克/Baoke TZ2007 便签本/便条纸/N次贴	宝克/Baoke	TZ2007	12	2.0	24.0
18	60*60华升透明胶封口胶封箱胶	华升/wason	60*60华升	1	7.0	7.0
19	广博 005 广博/Guangbo 6号彩夹长尾票夹彩色长尾夹票夹票据文件夹子燕尾夹铁票夹凤尾夹学生文具试卷资料夹办公用品 15mm彩色60只装005	广博/Guangbo	005	1	13.8	13.8
20	透明白色考试笔袋双层网纱笔袋学生中高考考试文具袋灰色双层 22cm*12cmJC5206	杰出/jacoo	5206	5	3.1	15.5
21	晨光/M&G 直液式走珠笔0.5mm全针管型黑红蓝直液式走珠笔笔芯碳素笔中性笔水性签字笔速干 8001笔芯(黑色)	晨光/M&G	8001	12	2.0	24.0
22	伟和 6cm档案盒牛皮纸文件资料盒收纳盒A4进口无酸加厚纸质档案盒专用	伟和	6cm	20	3.3	66.0
23	广博/Guangbo美工刀大号美工刀 SK5碳钢刀片裁纸刀壁纸刀拆快递开箱刀片美工刀工业用墙纸刀手工刀具8210	广博/Guangbo	8210	1	2.3	2.3
24	得力 6045 得力6045剪刀(混)(把)	得力/deli	6045	2	6.6	13.2
25	广博（GuangBo）文件袋透明A4塑料档案袋办公用品文件收纳袋按扣资料袋 6399	广博/Guangbo	6399	140	1.0	140.0
26	中新15mm小胶带透明胶带文具胶带透明文具胶带学生胶带桌面胶带	中新	15mm	5	1.0	5.0
27	得力得力橡皮圈桶装乳胶圈财务用品皮筋装订用牛皮筋皮筋装订用品 50g/筒(3214)	得力	3214	1	6.0	6.0
28	中新 014 原始凭证贴签报销凭证粘贴用纸财务专用单据单位：本	中新	014	40	3.0	120.0
29	中华牌 6151 HB铅笔木头带橡皮头铅笔 12支/盒（单位：盒）	中华牌	6151	2	9.6	19.2
30	金派 18-60 金派（Geepa）18-60商务笔记本子皮面记事本日记本办公笔记本皮革横格本 18k黑色	金派	18-60	3	10.5	31.5
31	清风 4层160g 10卷/提卷筒纸卷纸餐纸卫生纸	清风	4层160g 10卷/提	6	25.0	150.0
32	得力 S02 0.7mm中性笔 12支/盒（单位：盒）黑	得力/deli	S02	12	24.0	288.0
33	广博(GuangBo) 100mmA4文件盒超厚加厚档案盒资料收纳盒明丽蓝 A88015	广博/Guangbo	88015	6	15.0	90.0
34	银丰 30斤垃圾袋36x57cm家庭用加厚手提式彩黑色红色一次性经济大中号背心塑料方便手提式黑色30只	银丰	36x57cm	10	4.5	45.0
35	555电池 5号7号高功率锌锰干家用儿童玩具遥控器鼠标电池 10粒	555	5号	48	1.0	48.0
36	555电池 5号7号高功率锌锰干家用儿童玩具遥控器鼠标电池 10粒	555	5号	48	1.0	48.0
37	洁柔抽纸 JR102-01N黑Face柔韧3层130抽面巾纸*8包/提无香(L号可湿水软抽可洗脸 )婴儿纸巾无香	洁柔	JR102-01N	8	26.0	208.0
38	南孚 7号电池 LR03 聚能环碱性电池 1粒装	南孚/NANFU	LR03	10	2.5	25.0
39	晨光顺滑固体胶胶水胶棒 15克ASGN7103	晨光/M&G	ASGN7103	12	2.0	24.0
40	得力0231起钉器12#(混)(台)	得力/deli	0231	3	3.5	10.5
41	齐心 B3500 回形针 29mm 100枚/盒镍单位：盒	齐心/Comix	B3500	5	1.6	8.0
42	得力0051回形针曲别针(100枚/盒)	得力/deli	51	4	2.0	8.0
43	得力9062百事帖告示贴(混)44*11mm(包)	得力/deli	9062	1	4.3	4.3
44	广博(GuangBo) 55mmA4文件盒档案盒办公收纳盒资料盒锐文A8010	广博/Guangbo	8010	10	8.0	80.0
45	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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