南宁市公安局兴宁分局关于中性笔的网上超市采购项目成交公告

中标

金额

2439.76元

项目地址

广西壮族自治区

发布时间

2022/11/02

公告摘要

项目编号-

预算金额2440.00元

招标公司南宁市公安局兴宁分局

招标联系人-

中标公司广西瑞杰文具有限公司2439.76元

中标联系人-

公告正文

南宁市公安局兴宁分局关于中性笔的网上超市采购项目成交公告","author":"南宁市公安局兴宁分局","publishDate":"2022-11-02","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

南宁市公安局兴宁分局关于中性笔的网上超市采购项目 ;（项目编号:1335182000018627533 ;）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:南宁市公安局兴宁分局关于中性笔的网上超市采购项目采购项目

项目编号:1335182000018627533 ;

项目联系人:指挥中心 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450102 ;

项目所在行政区划名称:广西壮族自治区南宁市兴宁区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;南宁市公安局兴宁分局 ;

采购单位地址: ;南宁市兴宁区兴东路8号

采购单位社会统一信用代码或组织机构代码:007575448 ;

采购单位预算编码:324001 ;

三、成交信息

成交日期:2022年11月2日 ;

总成交金额（元）:2439.76 ;（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	广西瑞杰文具有限公司	广西壮族自治区南宁市南宁市兴宁区济南路17-1号鑫财大厦二层商场17-1B	2439.76

;

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

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	晨光中性笔GP1350 办公用品中性笔0.5mm按动水笔水性笔	晨光/M&G	GP1350	60	3.0	180.0
2	晨光中性笔GP1350 办公用品中性笔0.5mm按动水笔水性笔	晨光/M&G	GP1350	12	3.0	36.0
3	荧光指示标签贴便利贴彩色防水留言纸N次贴便签条140张7色	创易	3044	10	2.8	28.0
4	得力便签纸便利贴彩色便签纸留言条分类标签办公迷你小便利贴 4色带粘 4色76*19mm(包)	得力/deli	便利店	2	4.8	9.6
5	达豪蟑螂药粉杀蟑饵剂蟑螂引诱剂粉剂灭蟑颗粒蟑螂药粉	达豪	2225	2	3.5	7.0
6	振信挂钩5057 粘钩/强力挂钩	振信	5057	10	4.0	40.0
7	洁柔抽纸百花香味抽纸120抽3层抽纸（6包/提）	洁柔/C&S	65108	20	22.95	459.0
8	公牛排插H1440防雷墙排插3米	公牛/BULL	14459	2	62.5	125.0
9	晨光便利贴YS-11便利贴3X4多彩优事贴100页	晨光/M&G	YS-11	5	2.9	14.5
10	晨光笔芯中性替芯G-5笔芯墨蓝0.5AGR67T02笔芯	晨光/M&G	G-5B1	40	1.0	40.0
11	晨光记事笔记本APY1DK78记事笔记本普惠型皮面18K160页	晨光/M&G	APY1DK78	6	33.21	199.26
12	晨光纸杯加厚型9盎司(50pcs单色)ARC92512纸杯	晨光/M&G	ARC92512	20	17.64	352.8
13	晨光鼠标ADG98984鼠标高档办公有线	晨光/M&G	ADG98984	2	60.6	121.2
14	晨光剪刀ASS91418剪刀办公175mm	晨光/M&G	ASS91418	2	6.8	13.6
15	晨光资料册30页新锐派资料册 ADM95096资料册	晨光/M&G	ADM95096	20	11.36	227.2
16	晨光抽杆夹25mm大容量抽杆夹ADMN4279	晨光/M&G	ADMN4279	20	3.68	73.6
17	宝克记号笔MP220记号笔小双头勾线笔记号笔CD光盘笔小双头油性马克笔红蓝黑	宝克/Baoke	宝克MP220	12	1.8	21.6
18	宝克美工刀UK1412美工刀170mm	宝克/Baoke	UK1412	2	11.7	23.4
19	高杰嘉档案盒8835档案盒塑料文件盒8820/8855/8875档案盒	高杰嘉/GJJ	8835	10	13.5	135.0
20	高杰嘉档案盒8835档案盒塑料文件盒8820/8855/8875档案盒	高杰嘉/GJJ	8835	20	10.8	216.0
21	高杰嘉抽杆夹310-18抽杆夹加厚拉杆夹A4抽杆夹大杆1.5cm/130页小杆1.0cm/75页	高杰嘉/GJJ	310-18加厚拉杆夹	60	0.95	57.0
22	斯图徽章磁扣别针党徽徽章大号党徽胸章团徽徽章标准为人民服务加厚磁扣款 30个装	斯图	党徽	1	60.0	60.0
23	【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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