公告摘要
项目编号-
预算金额2976.00元
招标联系人黄俊龙
中标公司百色前途商贸有限公司2975.60元
中标联系人-
公告正文

百色市右江区国有资产管理中心关于别针/回形针/大头针的网上超市采购项目成交公告","author":"百色市右江区国有资产管理中心","publishDate":"2022-12-14","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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百色市右江区国有资产管理中心关于别针/回形针/大头针的网上超市采购项目 ;(项目编号:1102790000020203854 ;)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:百色市右江区国有资产管理中心关于别针/回形针/大头针的网上超市采购项目采购项目

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项目编号:1102790000020203854 ;

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项目联系人:黄俊龙 ;

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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:451002 ;

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项目所在行政区划名称:广西壮族自治区百色市右江区 ;

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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: ;百色市右江区国有资产管理中心 ;

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采购单位地址: ;百色市右江区文明街154号

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采购单位社会统一信用代码或组织机构代码:327399244 ;

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采购单位预算编码:605001 ;

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三、成交信息

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成交日期:2022年12月14日 ;

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总成交金额(元):2975.6 ;(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)
1百色前途商贸有限公司广西壮族自治区百色市百色市右江区中山一路43号2975.6
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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得力 0018 得力0018回形针得力/deli0018201.632.0
2得力 黑刀片美工刀 安全自锁功能裁纸刀 2036S得力/deli2036S35.215.6
3晨光 2202白板笔晨光/M&G220231.23.6
4香蕉 CD-R刻录盘香蕉1x-52x175.075.0
5易标钥匙圈/钥匙盘/钥匙管理易标ysp116.016.0
6B型铁文件栏无品牌wjl122.022.0
7中诺C289办公电话机 双接口座机中诺/CHINOEC289172.072.0
8西玛SKPJ101凭证封面(213-130)西玛/CIMASKPJ10118.88.8
9得力9217三层文件座得力/deli9217140.040.0
10得力/deli 71450 修正液/修正带/修正贴得力/deli7145014.04.0
11高杰嘉G8875档案盒(宽7.5CM)高杰嘉/GJJ88751412.0168.0
12高杰嘉G8835资料盒(宽35mm)高杰嘉/GJJ8835408.0320.0
13高杰嘉G8820资料盒(宽20mm)高杰嘉/GJJ8820206.8136.0
14晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK35128.828.8
15晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK35128.828.8
16劲威/蓝马不干胶标签纸(50张)劲威100506130.41.2
17晨光G-5按动中性笔芯(黑、红、蓝、墨蓝)晨光/M&GG-5216.032.0
18得力/deli 30401 双面胶带卷得力/deli30401111.011.0
19高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt000311310.431.2
20高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt0003111010.4104.0
21高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt0003111010.4104.0
22高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt0003111010.4104.0
23高杰嘉35k旅差费报销单财务单据210*105mm高杰嘉/gjj旅差费报销单102.020.0
24晨光 ARP58102 速干直液式中性笔 签字笔 0.5mm晨光/M&GARP58102304.0120.0
25粤富四栏文件栏YF-948A粤富/yuefYF-948A220.040.0
26康百F1155档案盒A4/55MM康百F1155389.6364.8
27康百 F1100 档案盒 A4粘扣塑料文件夹收纳盒 加厚pp文档盒大容量 蓝色康百F1100619.0114.0
28得力9848四联文件框得力/deli9848524.0120.0
297号信封得力/deli7号300.257.5
30晨光可加墨白板笔单头AWM26301黑 蓝 红晨光/m&g2630122.44.8
31得力/deli 3738 无线鼠标得力/deli3738156.056.0
32晨光80313四色圆珠笔晨光/m&g8031313.23.2
33晨好 120g 牛皮纸 A4晨好106601116.016.0
34得力9864A红色快干印台得力/deli9864A112.012.0
353.5公分泡沫双面胶MADE IN CHINA3.5公分泡沫双面胶53.517.5
36心相印 BT710 心相印/Mind Act Upon Mind BT710 卷筒纸心相印/Mind Act Upon MindBT710524.8124.0
37加厚半圆别针小党徽(为人民服务)无品牌加厚半圆别针小党徽(为人民服务)201.632.0
38晨光/M&G AGPK3507 中性笔晨光/M&GAGPK3507130.030.0
39培友/金雕3903台签金雕培友/金雕3903台签86.048.0
40心相印 DT3200 心相印/Mind Act Upon Mind DT3200 抽纸心相印/Mind Act Upon MindDT32001517.0255.0
41晨光/M&G 88402圆珠笔晨光/M&G88402151.015.0
42高杰嘉/GJJ A4 80克120克300克牛皮纸 凭证封面打印纸牛皮卡纸100张高杰嘉/GJJ高杰嘉A4牛皮纸15.65.6
43800张白色标价纸无品牌800张白色标价纸11.21.2
44得力/deli 781 电话机得力/deli781288.0176.0
45南孚 聚环能5号电池 普通干电池南孚/NANFU聚环能5号电池62.515.0
46南孚 聚环能7号碱性电池 普通干电池南孚/NANFU聚环能7号碱性电池82.520.0
47【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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