公告摘要
项目编号-
预算金额3746.00元
招标公司藤县公安局
招标联系人石松征
中标公司藤县健宇商贸有限公司3745.82元
中标联系人-
公告正文

藤县公安局关于票夹/长尾夹的网上超市采购项目成交公告","author":"藤县公安局","publishDate":"2022-11-28","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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藤县公安局关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1348807000019415936 ;)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:藤县公安局关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1348807000019415936 ;

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项目联系人:石松征 ;

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项目联系电话:13507747358 ;

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采购计划信息:

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项目所在行政区划编码:450422 ;

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项目所在行政区划名称:广西壮族自治区梧州市藤县 ;

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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: ;藤县公安局 ;

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采购单位地址: ;藤县藤州镇绣江路77号

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采购单位社会统一信用代码或组织机构代码:007905291 ;

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采购单位预算编码:123001 ;

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三、成交信息

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成交日期:2022年11月28日 ;

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总成交金额(元):3745.82 ;(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藤县健宇商贸有限公司广西壮族自治区梧州市藤县藤州镇防洪堤绣江路段96号3745.82
;

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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晨光 ABS92740 晨光Eplus彩色长尾夹32mm(筒装)24枚1筒ABS92740晨光/M&GABS92740218.036.0
2晨光 ABS92741 晨光Eplus彩色长尾夹25mm(筒装)48只1筒ABS92741晨光/M&GABS92741318.054.0
3晨光 ABS92743 晨光Eplus彩色长尾夹15mm(筒装)60个/筒ABS92743晨光/M&GABS92743311.534.5
4晨光 ABS92738 晨光Eplus彩色长尾夹50mm(筒装)12个1筒ABS92738晨光/M&GABS92738318.054.0
5晨光 ABS92739 晨光Eplus彩色长尾夹41mm(筒装)24个1筒ABS92739晨光/M&GABS92739322.066.0
6晨光 ABS92742 晨光(M&G)文具19mm彩色长尾夹 金属票据夹 Eplus系列办公燕尾夹 40只/筒 ABS92742晨光/M&GABS92742212.024.0
7家柏饰 一次性杯子透明杯塑料杯加厚航空杯家用饮茶水杯整箱 批发小号 八包400只加厚水杯180ML家柏饰stjx1211100323671166741120.0120.0
8金灶HT-590感应式玻璃养生壶金灶/KAMJOVEHT-5901320.0320.0
9兰诗(LAUTEE)DM-040 木柄老式棉线拖把 工厂车间物业用大号尘推排拖 40厘米兰诗DM-040720.5143.5
10立白 清新柠檬洗洁精 1千克立白/Liby1千克316.5649.68
11可立仕 75%酒精 免洗洗手液可立仕75%酒精518.090.0
12一次性医用外科口罩透气轻薄成人3层医用口罩无品牌10001138514611.01.0
13塑料撕裂绳 尼龙捆扎绳撕裂带 打包绳包装绳捆绑绳草球伏兴FX54652.010.0
14维达 卫生纸卷纸 卫生纸 110g*12卷维达/Vinda63814897790530.0150.0
15万丽 洁厕精400g 洁厕剂万丽洁厕精400g57.839.0
16南孚电池 5号7号一代二代聚能环碱性干电池南孚/NANFU5号103.030.0
17南孚电池 5号7号一代二代聚能环碱性干电池南孚/NANFU5号103.030.0
18维达抽纸3层*10包s维达/Vinda10包s *3层*126抽/包1030.0300.0
19晨光 ASS91320 大号美工刀18mm晨光/M&GASS91320 37.6422.92
20中华牌铅笔101-2B铅笔中华绘图铅笔 绘画笔绿杆铅笔12支装/盒中华牌101-2B211.7623.52
21天花扫屋顶墙角天花板蜘蛛网刷子清洁扫兰诗THS233.066.0
22晨光(M&G)文具1.0mm黑色子弹头中性笔签字笔水笔 12支/盒AGP13604晨光/M&GAGP-13604527.4137.0
23晨光 AYZ97508 原子印油10ml晨光/M&GAYZ9750832.948.82
24加厚手提背心式垃圾袋 黑色十斤 二十斤装 25/27只/扎得力/deli黑色150.050.0
25塑料扫帚扫把兰诗110CM107.070.0
26文件袋透明a4拉链袋网格透明袋学生试卷资料档案袋收纳袋手提得力/deli5654103.535.0
27得力/deli 0013订书钉 23/13 (1000枚)得力/deli001374.833.6
28澳胜洒水壶澳胜AS-2159122.022.0
29得力(deli) 7303-1 胶水 单支胶水125ml得力/deli7303104.545.0
30晨光 AJD97395 双面胶12mm*10y(单卷价 24个起售)晨光/M&GAJD97395 101.5115.1
31晨光 APYJR411 无线装订笔记本晨光/M&G APYJR411205.39107.8
32晨光 ASS91312 经典办公剪刀晨光/M&GASS91312107.8478.4
33金灶T-320 304不锈钢电热水壶自动断电烧水壶电水壶全钢水壶家用金灶/KAMJOVE1.8L3150.0450.0
34晨光(M&G) APY4G381日记本办公笔记本皮面A5皮革皮面记事本子100页晨光/M&GAPY4G381525.28126.4
35晨光(M&G)文具250ml加厚型纸杯 9盎司一次性水杯 商务办公茶水杯子 50只装ARC92513晨光/M&G晨光ARC925131014.7147.0
36晨光普惠普透封箱胶带60mm*100y 5卷AJD95790(5卷价格)晨光/M&GAJD95790131.8531.85
37晨光 AYZ97523 秒干印台(小)晨光/M&GAYZ97523 56.3731.85
38威露士衣物家居多用途温和洗衣除菌家用消毒液宠物杀菌消毒水1L威露士/Walch多用途354.0162.0
39晨光 ALJ99410 经济型清洁桶 垃圾桶 纸篓晨光/M&G ALJ99410 710.6874.76
40晨光 ABS91696 3号金属镀镍回形针10盒/条晨光/m&gABS91696221.5643.12
41天顺不干胶标签贴纸标签纸手写自粘姓名贴纸可爱防水标签贴分类标签贴口取纸价格标签贴纸标签纸天顺 570117870631015.0150.0
42天顺不干胶标签贴纸标签纸手写自粘姓名贴纸可爱防水标签贴分类标签贴口取纸价格标签贴纸标签纸天顺 570117870631015.0150.0
43晨光/M&G K35 子弹头中性笔 0.5mm 12支/盒晨光/M&GK35 红136.036.0
44晨光/M&G K35 子弹头中性笔 0.5mm 12支/盒晨光/M&GK35 红136.036.0
45得力(deli)油性粗头记号笔物流黑色大头笔 签名笔马克笔得力6821102.020.0
46得力(deli)油性粗头记号笔物流黑色大头笔 签名笔马克笔得力6821102.020.0
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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