公告摘要
项目编号-
预算金额3869.00元
招标联系人李肖婷
中标联系人-
公告正文

柳州铁道职业技术学院关于票夹/长尾夹的网上超市采购项目成交公告","author":"柳州铁道职业技术学院","publishDate":"2022-09-26","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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柳州铁道职业技术学院关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1055220000017777920 ;)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:柳州铁道职业技术学院关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1055220000017777920 ;

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项目联系人:李肖婷 ;

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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:450299 ;

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项目所在行政区划名称:柳州市本级 ;

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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: ;柳州铁道职业技术学院 ;

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采购单位地址: ;广西壮族自治区柳州市鱼峰区文苑路2号

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采购单位社会统一信用代码或组织机构代码:49859786X ;

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采购单位预算编码:404021 ;

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三、成交信息

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成交日期:2022年9月26日 ;

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总成交金额(元):3869.3 ;(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柳州市南北贸易有限责任公司广西壮族自治区柳州市柳州市柳南区柳州市飞鹅二路1号谷埠街国际商城G区一层3-1号、3-2号3869.3
;

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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上汇 0051 票夹/长尾夹 彩色长尾夹 票据夹 反尾夹 燕尾夹 金属夹 (12只/筒)51mm宽/筒上汇00513511.0385.0
2晨光 MG6102C 0.5按动子弹头中性笔芯 签字笔替芯 水笔芯 MG6102 红 ,黑晨光/M&GMG6102C1600.696.0
3齐心美工刀/裁纸刀/壁纸刀 大号18mm 颜色随机 B2809齐心/ComixB280972.517.5
4得力0024彩色回形针 金属曲别针 别针 办公用品(混)(100枚/盒)得力/deli241202.2264.0
5晨光修正液/修改液/涂改液/学生用无痕无毒速干改正液12ml MF6001晨光/M&GMF600153.015.0
6红星(玉洁)纸杯 8安220ml/9安240ml 一次性水杯 一次性杯子 加厚纸杯红星9#105.050.0
7得力 68653卷笔刀 铅笔削笔器 转笔刀 铅笔刨(12只盒)(混)得力/deli68653142.028.0
8晨光中性替芯G-5 0.5 AGR67T02红蓝黑晨光/M&GG-51400.8112.0
9晨光中性替芯G-5 0.5 AGR67T02红蓝黑晨光/M&GG-51600.8128.0
10晨光(M&G)文具YS-21 6色PET荧光便利贴 时尚粘性标签贴姓名贴 记事留言贴优事贴便签本子 标签贴晨光/M&GYS-21203.570.0
11上汇 7733 上汇记事贴 粘性便签贴 便利贴 N次本贴 百事贴 备忘留言贴 留言纸7733上汇/SHANGHUI7733802.5200.0
12中华铅笔2B铅笔绘图画2b考试铅笔中华牌2B1560.8124.8
13南孚 电池7号 碱性电池 七号电池 遥控器/鼠标/空调/电视/话筒/遥控汽车/挂闹钟七号电池1.5V南孚/NANFU7#402.5100.0
14齐心文具B2553 橡皮擦 大号美术铅笔橡皮 4B 超干净学习考试黄色齐心/ComixB2553701.070.0
15南孚电池 5号碱性电池 五号遥控器鼠标干电池 空调电视话筒遥控汽车挂闹钟七号1.5V南孚/NANFU5#402.5100.0
16得力 9864印台红/蓝 deli得力9864印台红色 蓝色方形快干印泥 财务大号印章台得力/deli9864印台红/蓝510.050.0
17得力8551ES彩色长尾票夹大号燕尾夹50mm票据夹12个得力/deli8551ES彩色3012.0360.0
18得力8553ES彩色长尾票夹中号燕尾夹32mm票据夹24个得力/deli8553ES彩色2010.5210.0
19得力 8554ES彩色 长尾票夹 中号燕尾夹 反尾夹 票据夹 票夹 金属夹 25mm (48个)得力/deli8554ES彩色2513.0325.0
20得力 8556ES 彩 8556ES彩色长尾夹15mm鱼尾夹 60只装夹子 燕尾夹 票夹 资料夹 文件夹得力/deli8556ES 彩309.5285.0
21晨光0.5mm按动中性笔 可按动签字笔 学生考试笔 高考笔 办公会议笔K35晨光/M&GK35 黑1682.0336.0
22晨光Q7风速子弹头中性笔 签字笔水笔考试笔 0.5mm 黑/红/蓝/墨蓝 12支/盒 单位 支晨光/M&GQ7 红1681.0168.0
23得力0013厚层订书钉23/13(1000枚/盒)得力/deli001352.512.5
24得力 8902 多功能办公座 (单位:只) 黑色得力/deli8902435.0140.0
25得力9874快干清洁印泥油(蓝)(瓶)印油得力/deli987454.522.5
26得力9874快干清洁印油印泥油 会计专用印油红色40ml (单位:瓶) 红得力/deli9874红104.545.0
27得力 7302 胶水 液体胶 透明胶水 手工diy材料强力胶水 万能胶多功能粘 办公用品得力/deli7302101.515.0
28得力高强度订书钉办公用品 0012 12#订书钉1000枚/盒 (单位:盒)得力/deli00121401.0140.0
29【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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