中国共产党钟山县委员会宣传部关于抽纸的网上超市采购项目成交公告

中标

金额

1.18万元

项目地址

发布时间

2022/10/14

公告摘要

项目编号-

预算金额1.18万元

招标公司中国共产党钟山县委员会宣传部

招标联系人廖其敏

中标公司钟山县佰信文体用品销售店1.18万元

中标联系人-

公告正文

中国共产党钟山县委员会宣传部关于抽纸的网上超市采购项目成交公告","author":"中国共产党钟山县委员会宣传部","publishDate":"2022-10-14","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

中国共产党钟山县委员会宣传部关于抽纸的网上超市采购项目 ;（项目编号:1413702000018189452 ;）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:中国共产党钟山县委员会宣传部关于抽纸的网上超市采购项目采购项目

项目编号:1413702000018189452 ;

项目联系人:廖其敏 ;

项目联系电话:0774-8972002 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451122 ;

项目所在行政区划名称:广西壮族自治区贺州市钟山县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;中国共产党钟山县委员会宣传部 ;

采购单位地址: ;钟山县兴钟中路3号

采购单位社会统一信用代码或组织机构代码:65812887R ;

采购单位预算编码:106001 ;

三、成交信息

成交日期:2022年10月14日 ;

总成交金额（元）:11809 ;（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	钟山县佰信文体用品销售店	广西壮族自治区贺州市钟山县兴钟中路9号	11809.0

;

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

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	洁柔亲肤3层120抽10包抽纸	洁柔/C&S	亲肤3层120抽10包	10	25.0	250.0
2	包装白纸	无品牌	1256	40	2.0	80.0
3	英雄 880 英雄（HERO）双头油性记号笔学生10支装黑色 880	英雄/HERO	880	5	30.0	150.0
4	宝克 MP510 宝克MP510 银色油性 12支/盒记号笔/粗笔	宝克/Baoke	MP510	10	42.0	420.0
5	得力 0414 得力0414订书机25页(混)(台)	得力/deli	0414	5	38.0	190.0
6	晨光 ADM95092 晨光 ADM95092 A4双强力夹文件夹	晨光/M&G	ADM95092	20	14.5	290.0
7	得力 8551 反尾夹1号	得力/deli	8551	5	25.0	125.0
8	晨光 92742 反尾夹5号	晨光/M&G	92742	12	15.0	180.0
9	晨光 92741 反尾夹燕尾夹彩色长尾夹凤尾夹票8553	晨光/M&G	92741	5	20.0	100.0
10	金蝶会计凭证报表	金蝶/kingdee	A4	5	25.0	125.0
11	晨光 2005 替芯/铅芯	晨光/M&G	2005	10	20.0	200.0
12	维达 4层5张24包手帕纸	维达/Vinda	4层5张24包	10	10.0	100.0
13	公牛/BULL GN-605 5米电源插座	公牛/BULL	GN-605 5米	10	85.0	850.0
14	凭证包三角	无品牌	26968	5	10.0	50.0
15	得力/deli 30325普透封箱胶带60mm*100y	得力/deli	30325	10	9.0	90.0
16	便利贴	得力/deli	66307	30	4.0	120.0
17	广博/Guangbo JD8258 剪刀	广博/Guangbo	JD8258	10	9.0	90.0
18	一次性纸杯	加品惠	1610	70	10.0	700.0
19	档案盒	新时达/XINSHIDA	0029	40	14.0	560.0
20	真彩/Truecolor 009C中性笔	真彩/Truecolor	009C	10	18.0	180.0
21	小油性笔	白金/Platinum	0022	10	28.0	280.0
22	南孚7号电池	南孚/NANFU	7号电池	50	5.0	250.0
23	档案盒	得力/deli	0018	30	10.0	300.0
24	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	5	50.0	250.0
25	彩色回形针	得力/deli	0229	20	7.5	150.0
26	纽赛/NUSIGN NS552 0.5mm 转动式中性笔	纽赛/NUSIGN	NS552	19	8.0	152.0
27	得力(deli) s01 中性笔	得力/deli	A001	10	36.0	360.0
28	党徽	金隆兴/Glosen	0199	50	3.0	150.0
29	斑马JJE15-BK中性笔1.0	斑马/ZEBRA	JJE15-BK	6	50.0	300.0
30	皮面笔记本	得力/deli	22215	30	18.0	540.0
31	垃圾袋	吟沅	0184	50	8.5	425.0
32	台卡座	科记	0320	180	10.0	1800.0
33	透明文件袋	得力/deli	0165	30	2.0	60.0
34	笔记本	玛丽	0210	30	3.0	90.0
35	A4档案盒/文件盒/资料盒办公用品	广博/Guangbo	bx0289	40	20.0	800.0
36	笔记本	玛丽	0210	50	2.0	100.0
37	晨光 AYZ97531 晨光 AYZ97531 8位自动号码机	晨光/M&G	AYZ97531	2	86.0	172.0
38	蚊香	榄菊/Lanju	213	40	5.0	200.0
39	得力0012S订书钉	得力/deli	0012S	5	20.0	100.0
40	文件栏	远生/USign	2005	10	48.0	480.0
41	【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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