安徽滁州经济技术开发区综合办公室关于蚊香/蚊香液的网上超市采购项目成交公告

中标

金额

5.15万元

项目地址

安徽省

发布时间

2022/06/27

公告摘要

项目编号-

预算金额5.15万元

招标公司安徽滁州经济技术开发区综合办公室

招标联系人徐立晶

中标公司滁州市海越信息科技有限公司5.15万元

中标联系人-

公告正文

安徽滁州经济技术开发区综合办公室关于蚊香/蚊香液的网上超市采购项目成交公告","author":"安徽滁州经济技术开发区综合办公室","publishDate":"2022-06-27","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

项目名称:安徽滁州经济技术开发区综合办公室关于蚊香/蚊香液的网上超市采购项目 ;

项目编号:1190031000000013019 ;

本项目采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:安徽滁州经济技术开发区综合办公室关于蚊香/蚊香液的网上超市采购项目采购项目

项目编号:1190031000000013019 ;

项目联系人:ah1172001001 ;

项目联系电话:/ ;

采购计划信息:

\n ;\n ;\n

二、采购单位信息

采购单位名称: ;安徽滁州经济技术开发区综合办公室 ;

采购单位地址: ;安徽滁州经济技术开发区综合办公室

采购单位联系人和联系方式:徐立晶:15705501990 ;

三、成交信息

交易方式: ; ;

成交日期:2022年6月27日 ;

总成交金额（元）:51538.5 ;（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	滁州市海越信息科技有限公司	安徽省滁州市安徽省滁州市会峰西路83号	51538.5

;

四、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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	枪手电热蚊香液无味加热器 45毫升 2瓶装补充装90晚无香型驱蚊液电蚊香无香45ml*2瓶含加热器蚊香/蚊香液	枪手/GUNNER	电热蚊香液	20	26.8	536.0
2	枪手杀蚊气雾剂无味 600毫升杀虫剂杀蚊喷雾杀虫水除虫剂灭鼠/杀虫剂	枪手/GUNNER	无味枪手杀虫剂	20	23.0	460.0
3	蚊香榄菊蚊香 40盘无烟蚊香/蚊香液	榄菊/Lanju	无烟型蚊香40圈/盒	50	10.5	525.0
4	得力/deli 0596 金属卷笔刀(单位：个）卷笔刀/削笔器	得力/deli	0596	10	5.0	50.0
5	南孚 7号电池普通干电池	南孚/NANFU	7号	120	2.4	288.0
6	得力(deli)10张7号牛皮纸信封邮局标准信封229*162mm3426牛皮信封	得力/deli	3426	20	1.6	32.0
7	晨鸣/chenming A3 70g整箱4包单包500张打印/复印纸其它纸	晨鸣/CHENMING	70g	20	185.0	3700.0
8	晨鸣雪莲a4打印复印纸整箱批发A4纸白纸70g单包500张多功能办公用纸雪莲70克A4-8包	晨鸣雪莲	70克A4-8包	100	180.0	18000.0
9	雅诚德 2#国宾会务杯380ml（个）抗菌茶杯	雅诚德/Arst	2#国宾杯380ml	30	29.0	870.0
10	品牌家纺日式无印风全棉色织棉床上1.5m床单款三件套床单/床罩	无品牌	品牌家纺日式无印风全棉色织棉床上 1.5m床单款三件套	7	138.0	966.0
11	现代美GP-3021 大容量签字笔中性笔	现代美	GP-3021	60	2.8	168.0
12	塑料收纳箱特大号新款衣服被子玩具储物箱零食整理箱收纳盒LY-0523	访客	LY-0523	5	56.0	280.0
13	美的 (Midea) 不锈钢烧水壶电水壶家用电热水壶 TM1502b 1.5L 白色企业采购	美的/Midea	TM1502B	5	125.0	625.0
14	得力(deli)高品质高透明封箱胶带打包胶带 48mm40y50um(36.6m/卷) 1卷装办公用品 30246 pvc胶带	得力/deli	得力30246	20	5.0	100.0
15	得力/deli 0603 剪刀	得力/deli	0603	20	5.8	116.0
16	得力 7102 固体胶棒 21g 12支/盒（单位：支） DDL 胶水	得力/deli	7102	60	1.3	78.0
17	中华 6151 HB 铅笔	中华/Zhonghua	6151 HB	100	9.5	950.0
18	得力(deli)2003美工刀(单位：把)蓝色(100127297PCS)	得力/deli	2003蓝	20	3.8	76.0
19	高科办公固定电话机HCD809可摇头来电显示双接口免电池数码电池/充电器	高科	HCD809	20	77.0	1540.0
20	得力/deli 5302ES 文件夹双强力夹(蓝)(个)	得力/deli	5302ES	100	8.0	800.0
21	得力0231起钉器12#(混)(台) 订书钉	得力/deli	0231	10	3.5	35.0
22	得力/deli 9172 金属网纹圆形笔筒（单位：个）笔筒/座/插/架	得力/deli	9172	20	6.9	138.0
23	得力/deli 8555 票夹/长尾夹	得力/deli	8555	20	9.0	180.0
24	得力/deli 8553 票夹/长尾夹	得力/deli	8553	20	13.0	260.0
25	得力/deli 8551ES 票夹/长尾夹	得力/deli	8551ES	20	16.0	320.0
26	得力（deli）直尺透明尺子 6230 30CM直尺各类尺/三角板	得力/deli	6230	10	2.4	24.0
27	得力5654拉链袋A4(蓝)(单位：个)(100118934PCS) 文件袋	得力/deli	5654蓝	20	3.9	78.0
28	得力 9076 便利贴 76*76mm 单本便签本/便条纸/N次贴	得力/deli	9076	100	2.2	220.0
29	清水（SHIMIZU）不锈钢热水瓶3262 钢本色 2L	清水/SHIMIZU	SM-3262	30	88.0	2640.0
30	丰甲扫把畚箕套装FJ254扫地神器不粘头发魔术畚箕扫帚	丰甲	FJ254	10	19.0	190.0
31	垃圾桶家用废纸篓办公易擦洗塑料垃圾篓垃圾筒	欧标	F4616	10	12.0	120.0
32	垃圾袋加厚垃圾袋50*60	无品牌	50*55	500	3.0	1500.0
33	妙洁/magic魔吸型胶棉拖把 MOJ-TR	妙洁/magic	MOJ-TR	10	55.0	550.0
34	得力6600ES中性笔0.5mm子弹头(黑)12支装	得力/deli	6600ES	250	12.0	3000.0
35	得力18255延长线插座(白)（单位：只）(100018962PCS) DDL 电源插座	得力/deli	18255	20	39.0	780.0
36	申士 0068 黑色记事本商务25K日记本 147*217mm	申士	申士 0068 黑色记事本商务25K日记本 147*217mm	150	9.5	1425.0
37	申士黑色记事本商务日记本皮面本会议本16k【0078】195*270mm	申士	0078	50	14.5	725.0
38	得力837桌面计算器专用计算器	得力/deli	837ES	20	18.0	360.0
39	玛丽 a4 80g 彩色复印纸 100张/包其它纸	玛丽	a4 80g	50	10.0	500.0
40	清风原木纯品软抽纸 2层200抽3包/提	清风/qingfeng	200抽	104	12.0	1248.0
41	清风 B338C2 抽纸原木纯品硬盒装 2层 200抽 3盒/提	清风/qingfeng	B338C2	105	19.5	2047.5
42	南孚 5号电池普通干电池	南孚/NANFU	5号	120	2.4	288.0
43	得力 9560 纸杯 250ml 50只/包（单位：袋）混色	得力/deli	9560	120	11.0	1320.0
44	得力 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	200	1.4	280.0
45	得力/deli 0018 回形针别针/回形针/大头针	得力/deli	0018	200	1.6	320.0
46	得力/deli 0371 省力订书机	得力/deli	0371	20	28.0	560.0
47	得力/deli 5683 档案盒	得力/deli	5683	108	10.0	1080.0
48	得力(deli) S01 中性笔	得力/deli	S01	50	23.8	1190.0
49	【运费】			1		0.0

;

五、其他补充事宜:

; ;

六、凡对本次公告内容提出询问，请按以下方式联系

同级政府采购监督管理部门名称：

联系人：

监督投诉电话：

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采购公告 > 商城采购公告 > 商城成交信息公告 > 安徽滁州经济技术开发区综合办公室关于蚊香/蚊香液的网上超市采购项目成交公告立即打印

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