中标
玉林市中西医结合骨科医院关于钢丝球的网上超市采购项目成交公告
金额
8419.00元
项目地址
广西壮族自治区
发布时间
2022/09/30
公告摘要
项目编号-
预算金额8419.00元
招标联系人龙荣彪
中标公司玉林市安铃商贸有限公司8419.00元
中标联系人-
公告正文

玉林市中西医结合骨科医院关于钢丝球的网上超市采购项目成交公告","author":"玉林市中西医结合骨科医院","publishDate":"2022-09-30","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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玉林市中西医结合骨科医院关于钢丝球的网上超市采购项目 ;(项目编号:1202232000017907983 ;)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:玉林市中西医结合骨科医院关于钢丝球的网上超市采购项目采购项目

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项目编号:1202232000017907983 ;

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项目联系人:龙荣彪 ;

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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:450999 ;

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项目所在行政区划名称:玉林市本级 ;

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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: ;玉林市中西医结合骨科医院 ;

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采购单位地址: ;玉林市教育中路597号

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采购单位社会统一信用代码或组织机构代码:49936040X ;

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采购单位预算编码:404012 ;

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三、成交信息

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成交日期:2022年9月30日 ;

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总成交金额(元):8419 ;(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玉林市安铃商贸有限公司广西壮族自治区玉林市玉林市玉州区亨通街91号第三层8419.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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钢丝球无品牌001601.060.0
2洁柔长卷卫生纸135g*12卷洁柔GW075-12621.5129.0
3立白全自动浓缩洗衣粉515g*12包立白/Liby洗衣粉5409.65184.0
4醋都泉牌山西陈醋无品牌醋都泉牌山西陈醋8002.62080.0
5掌心点胶粒棉纱手套700g*12双无品牌S300361.554.0
6洁白旋风清香洁厕宝剂洁厕灵洁厕液除臭去尿垢马桶清洁剂 1L*12瓶/件洁白旋风洁白旋风1L1206.8816.0
7一次性杯子家用加厚商用塑料硬杯航空杯水杯茶杯透明杯口杯塑料杯180ml 100只/袋无品牌tm90204.896.0
8【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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; ;

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七、其他补充事宜:

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; ;

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