百色市中心血站关于扫把的网上超市采购项目成交公告

中标

金额

7304.00元

项目地址

广西壮族自治区

发布时间

2022/08/15

公告摘要

项目编号-

预算金额7304.00元

招标公司百色市中心血站

招标联系人何雪琴

中标公司百色科达文体商贸有限公司7304.00元

中标联系人-

公告正文

百色市中心血站关于扫把的网上超市采购项目成交公告","author":"百色市中心血站","publishDate":"2022-08-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市中心血站关于扫把的网上超市采购项目 ;（项目编号:1944836000016863318 ;）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:百色市中心血站关于扫把的网上超市采购项目采购项目

项目编号:1944836000016863318 ;

项目联系人:何雪琴 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市中心血站 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:499439695 ;

采购单位预算编码:404014 ;

三、成交信息

成交日期:2022年8月15日 ;

总成交金额（元）:7304 ;（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	百色科达文体商贸有限公司	广西壮族自治区百色市广西百色市右江区解放街10号	7304.0

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	姚河YH-001环卫扫把竹扫把手工竹扫把	无品牌	YH-001	1	26.0	26.0
2	科达贸货架仓储货架中型轻型重型仓库货架白色5层【主架】重型150x60x200=280kg层	科达贸	SXHJ002	3	690.0	2070.0
3	农宝喷壶手持式喷壶酒精小喷壶 500ML	农宝	TM-08	5	6.0	30.0
4	科达贸文件柜办公室小柜子木质柜子	科达贸	6462	1	168.0	168.0
5	优辉书桌电脑桌家用圆角卧室小型桌子120长60宽74高【加厚25mm桌面】加固拉杆	优辉	6496	1	248.0	248.0
6	弩斑壁挂折叠桌免打孔小户型餐桌挂墙桌子70cm*50cm	弩斑	70cm*50cm	1	235.0	235.0
7	樊云天满300减20满1000减60 (5.18-11.14) 阳台户外桌庭院桌子室外折叠桌【三档调节高度可到70cm】	樊云天	折叠桌	1	198.0	198.0
8	丁腈 PVC乳胶餐饮厨房橡胶耐用加厚防水丁晴手套透明PVC【400只盒装】/件	丁腈	PVC	3	110.0	330.0
9	墨一农用三齿耙小铁耙子	墨一	MY5426	1	30.0	30.0
10	三和强力脱胶剂不干胶清除剂透明胶带双面胶渍清理剂玻璃胶去除剂	三和	hbS2wj4R	2	20.0	40.0
11	得力（deli）5901抽杆报告夹A4透明抽杆夹单个	得力	5901	13	1.5	19.5
12	得力 5538透明抽杆夹报告夹文件夹 A4 文件封面颜色随机单只装	得力/deli	5538	14	1.0	14.0
13	晨光 (M&G)文具A4/15mm透明抽杆夹资料文件夹单个装（颜色随机） ADM94521	晨光	ADM94521	3	2.5	7.5
14	芷郁 HP-120喷雾壶喷雾器酒消毒酒精小喷壶200ML	芷郁	HP-120	20	8.0	160.0
15	金辉腾标准款党徽锌合金胸针镀金款徽章（强磁款）1枚	金辉腾	hf585	100	2.5	250.0
16	浩沙浩沙瑜伽垫男女健身垫加厚加宽专业防滑	浩沙/hosa	220471166A	1	68.0	68.0
17	奥义奥义瑜伽垫加宽环保TPE防滑健身垫	奥义	AYyhd6829	2	75.0	150.0
18	晨光 ADM94743 晨光(M&G)文件座ADM94743/单个	晨光/M&G	ADM94743	2	25.0	50.0
19	李字无烟檀香型蚊香30圈/盒驱蚊灭蚊防蚊祛异味	李字	无烟檀香型蚊香30圈/盒	10	6.0	60.0
20	车美汇（CHEMEIHUI）加厚磨绒抹布30x70cm	无品牌	30x70cm	5	7.0	35.0
21	茶花洗脸盆加厚塑料	茶花	茶花（CHAHUA）116006	5	9.0	45.0
22	茶花吸管一次性可弯吸管50支/包	茶花	50支	30	10.0	300.0
23	北极熊（Polar bear）AH-7013 精致T型双面台签	北极熊	AH-7013	15	19.0	285.0
24	楚歌质优品 10升白色桶	楚歌质优品	10L	7	15.0	105.0
25	美丽雅平板拖把	美丽雅	HC068926	2	138.0	276.0
26	盖歇茂一次性袖套100双/包	盖歇茂	gxm-wxtb01	30	16.5	495.0
27	茶花脚踏圆形垃圾桶(KA) 15011K	茶花	15011K	5	45.0	225.0
28	蓝鲸环卫 (20L桶)垃圾桶脚踩脚踏式	蓝鲸环卫	20L	6	65.0	390.0
29	foojo 无痕双面胶带	foojo	3米	5	12.0	60.0
30	black dog 地摊灯充电式led摆地摊夜市灯三脚架单个	无品牌	12v	1	245.0	245.0
31	洁柔 GR203 洁柔抽纸3层金尊系列1包	洁柔/C&S	GR203	200	2.3	460.0
32	储物箱	稳斯坦/WINSTABLE	W305	2	25.0	50.0
33	华杰文件盒	华杰	HT088	5	25.0	125.0
34	康百 F1155 康百档案盒F1155	康百	F1155	2	12.0	24.0
35	康百 F1175 档案盒标准型75mm 粘扣A4档案盒/单个	康百	F1175	2	15.0	30.0
36	【运费】			1		0.0

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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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