公告摘要
项目编号-
预算金额9887.00元
招标联系人傅德品
中标联系人-
公告正文

北海市卫生学校关于纸袋纸/杯纸的网上超市采购项目成交公告","author":"北海市卫生学校","publishDate":"2022-10-19","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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北海市卫生学校关于纸袋纸/杯纸的网上超市采购项目 ;(项目编号:1272622000018312219 ;)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:北海市卫生学校关于纸袋纸/杯纸的网上超市采购项目采购项目

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项目编号:1272622000018312219 ;

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项目联系人:傅德品 ;

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项目联系电话:0779-3931001 ;

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采购计划信息:

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项目所在行政区划编码:450599 ;

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项目所在行政区划名称:北海市本级 ;

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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: ;北海市卫生学校 ;

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采购单位地址: ;北海市银海区银滩大道99号北海市卫生学校

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采购单位社会统一信用代码或组织机构代码:498816356 ;

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采购单位预算编码:201031 ;

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三、成交信息

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成交日期:2022年10月19日 ;

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总成交金额(元):9887 ;(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北海市方之源商贸有限公司广西壮族自治区北海市北海市沈四村新区十四巷7号二楼9887.0
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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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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玉冠一次性塑料杯0072塑料杯 50个/包无品牌007264.527.0
2张小泉 HSS-170 张小泉 HSS-170 170mm不锈钢家用剪刀张小泉HSS-170318.054.0
3宝易洁00758绵柔卷纸无品牌00758520.0100.0
4德兴 德兴1100小号大号削笔刀德兴1100201.020.0
5宏光0055木柄垃圾铲无品牌005526.012.0
6金正2000电陶炉无品牌2002160.0320.0
7雕牌 超效加酶 508G 洗衣液/洗衣粉雕牌超效加酶 508G55.527.5
8麦拉达S900麦克风无品牌S9001860.0860.0
9洁丽雅 洁丽雅0085洗澡洗脸毛巾洁丽雅/grace00852012.0240.0
10国星008毛巾无品牌008437.0301.0
11宏光7756长垃圾夹无品牌775610015.01500.0
12得力 得力19351粘钩得力1935144.518.0
13和其0269塑料打包绳子无品牌0269202.040.0
14金隆兴 【100支】彩色粉笔白色粉笔儿童涂鸦笔绿板黑板报用笔无尘粉笔绘画工具玩具普通彩色粉笔 彩色粉笔【100支】无品牌11601201.8216.0
15金隆兴 【100支】彩色粉笔白色粉笔儿童涂鸦笔绿板黑板报用笔无尘粉笔绘画工具玩具普通彩色粉笔 彩色粉笔【100支】无品牌11601201.3156.0
16晨光 5301 晨光(M&G)MF5301荧光笔12支装 黄色晨光/M&G5301122.530.0
17嘉顺 软抄本笔记本A5B5嘉顺A58023.06.0
18兴源垃圾钳 火钳 捡垃圾拾物器取物器捡拾器 垃圾分类夹保洁工具4562无品牌45622508.02000.0
19天源三色塑料扫把无品牌505265.030.0
20白猫 蓝洁灵洁厕液500g 白猫 蓝洁灵强力洁厕液 500g (单位:瓶)白猫/WhiteCat蓝洁灵洁厕液500g25.010.0
21得力 得力纸杯9560 50个/包得力9560212.525.0
22晨光 MF6001 晨光12ml修正液米菲MF6001晨光/M&GMF600123.57.0
23得力 得力70666双头水彩笔得力70666128.028.0
24金士顿 金士顿 32G 64G 128GU盘金士顿/Kingston12812285.0170.0
25伟和 磁性白板擦001A伟和001A2002.0400.0
26苏泊尔/SUPOR SWF-17S26A热水壶苏泊尔/SUPORSWF-17S26A1210.0210.0
27晨光(M&G)K35按动中性笔12支装0.5mm中性笔 签字笔 黑笔 水笔 墨蓝色晨光/M&GK35230.060.0
28公牛 601-3米延长线排插座公牛/BULL601-3648.0288.0
29公牛插座插排插线板插板带线全长/3米/5米 610公牛/BULL610250.0100.0
30蓝月亮/Blue moon 蓝月亮薰衣草香味洗衣液 2KG 洗衣液/洗衣粉蓝月亮/Blue moon蓝月亮薰衣草香味洗衣液 2KG638.0228.0
31榄菊强力型蚊香榄菊/Lanju强力型54.522.5
32雷达杀虫剂雷达/Raid杀虫气雾剂600ml222.545.0
33鑫宁健肺活量吹嘴一次性吹嘴体测通用型肺活量检测仪测试仪吹嘴鑫宁健/XINNINGJIAN85930000.51500.0
34白猫/WhiteCat 柠檬红茶408g 洗洁精白猫/WhiteCat柠檬红茶408g25.511.0
35得力S760子弹头中性笔芯0.5mm(蓝)得力/deliS760100.66.0
36得力S760子弹头中性笔芯0.5mm(蓝)得力/deliS760200.612.0
37舒肤佳香皂舒肤佳/safeguard清香型55.025.0
38得力/deli 6824 记号笔得力/deli6824441.566.0
39得力S30中性笔0.5mm得力/deliS302402.0480.0
40维达/Vinda 超韧3层130抽6包 2239维达/Vinda超韧3层130抽6包1020.0200.0
41中华 2B 3B 4B铅笔 12支装中华牌2B361.036.0
42【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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