公告摘要
项目编号-
预算金额750.00元
招标公司广西医科大学
招标联系人-
中标联系人-
公告正文

广西医科大学关于抽纸的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-09-21","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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广西医科大学关于抽纸的网上超市采购项目 ;(项目编号:1744870000017648952 ;)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:广西医科大学关于抽纸的网上超市采购项目采购项目

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项目编号:1744870000017648952 ;

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项目联系人:生命科学研究院-细胞与免疫学教研室 ;

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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:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西医科大学 ;

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采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号

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采购单位社会统一信用代码或组织机构代码:498506243 ;

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采购单位预算编码:201009001 ;

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三、成交信息

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成交日期:2022年9月21日 ;

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总成交金额(元):750 ;(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广西云享供应链管理有限公司广西壮族自治区柳州市柳州市柳南区航五路南苑五区21号750.0
;

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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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; ;

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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云享供应链可心柔抽纸1313(80包/件)可心柔/COROUVT1313-81150.0150.0
2亚信 好利来 不干胶标签 24-1 N O.173 36.7*24.4mm 50张/包亚信36.7*24.4mm19.99.9
3500g浪洁84消毒液 家用 酒店单位学校幼儿园公共场所环境喷施消毒水除菌杀菌衣物漂白剂黄瓶子 525g*1瓶朗洁gu-84197.0397.03
4纯棉洗脸小方巾普通纯棉方巾 酒店白色小方巾棉幼儿园小毛巾餐厅手抹布纯棉毛巾 纯棉毛巾酒店 弹性纤维除外 40g 30*30cm萃众/CUIZHONG350122.184.36
5平板拖把 免手洗平板拖把 带桶墩布无品牌免洗带桶拖把159.459.4
6天润 强力免钉 挂钩无痕魔力贴厨房粘胶挂钩粘钩浴室门后小钩子墙壁挂挂衣钩天润强力免钉 挂钩11.961.96
7闪迪(SanDisk)酷铄(CZ73) 16g/32G/64G/128GB 金属U盘 USB3.0 银色SDCZ73-128G-Z闪迪/SandiskSDCZ73-128G-Z149.0149.01
8A4拉杆夹资料册报告夹文件夹 创意学生多功能透明试卷夹一个 随机一个(约31*22CM)芬菲文创A4拉杆夹资料册报告夹文件夹 创意学生多功能透明试卷夹一个 随机一个(约31*22CM)11.961.96
9免胶玻璃贴纸窗户玻璃贴膜透光不透明防走光磨砂玻璃纸单米无品牌3米1411.88166.32
10洁柔Face(粉色)PJ199-12 135克有芯卷纸(10+2卷)洁柔PJ199-12419.3177.24
11得力 837ES 桌面型计算器 12位双重电源计算机 商务型得力/deli 837ES111.5711.57
12荣星/RX 220 强力粘钩3个/卡 2.5kg FZ荣星/RX22012.452.45
13拧水拖把 超细纤维不绣钢拖布必卡锁墩布地拖无品牌MCW1329523.76118.8
14【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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