中标
中国共产党玉林市福绵区委员会办公室关于其它绳索、扎带的网上超市采购项目成交公告
金额
1966.14元
项目地址
广西壮族自治区
发布时间
2022/08/31
公告摘要
项目编号-
预算金额1966.00元
中标公司玉林市兴晟商贸有限公司1966.14元
中标联系人-
公告正文

中国共产党玉林市福绵区委员会办公室关于其它绳索、扎带的网上超市采购项目成交公告","author":"中国共产党玉林市福绵区委员会办公室","publishDate":"2022-08-31","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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中国共产党玉林市福绵区委员会办公室关于其它绳索、扎带的网上超市采购项目 ;(项目编号:1937843000017170070 ;)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:中国共产党玉林市福绵区委员会办公室关于其它绳索、扎带的网上超市采购项目采购项目

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项目编号:1937843000017170070 ;

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项目联系人:中共玉林市福绵区委办 ;

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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:450903 ;

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项目所在行政区划名称:广西壮族自治区玉林市福绵区 ;

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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: ;中国共产党玉林市福绵区委员会办公室 ;

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采购单位地址: ;广西玉林市福绵区福绵镇天河路1号

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采购单位社会统一信用代码或组织机构代码:735189991 ;

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采购单位预算编码:101001 ;

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三、成交信息

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成交日期:2022年8月31日 ;

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总成交金额(元):1966.14 ;(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玉林市兴晟商贸有限公司广西壮族自治区玉林市玉林市文津路100号1966.14
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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包装绳无品牌4524553.015.0
2得力 0596 得力(deli)经典锌合金卷笔刀/学生铅笔削笔器/转笔刀 0596得力/deli059633.811.4
3晨光 晨光彩色长尾夹50mm晨光ABS92738512.2861.4
4晨光 晨光彩色长尾夹32mm晨光/M&GABS92740511.7658.8
5得力 得力8554长尾夹25mm得力8554514.773.5
6得力 得力8555长尾夹19mm得力855557.839.0
7晨光ABS91639订书机无品牌ABS91639319.057.0
8博宝 5029 胶水博宝502942.710.8
9回形针无品牌H3201.020.0
10得力9864快干印台(黑) (红)(蓝) (只)得力/deli986419.89.8
11晨光2B橡皮考试FXP96379晨光/M&GFXP96379101.010.0
12中华牌 6151 HB 铅笔中华/Zhonghua6151 HB57.236.0
13清风B20A6JN63220568卷筒纸清风/qingfengB20A6JN632205681019.0190.0
14晨光 ADM94816B 35mm背宽档案盒晨光/M&GADM948163611.76423.36
15晨光 YS-03 办公自粘便签纸晨光/M&G YS-03102.4524.5
16晨光 ABS92633 订书机套装晨光/M&G9363319.79.7
17晨光 ADM95289 经济型55mm档案盒晨光/M&GADM95289 3612.64455.04
18晨光(M&G) 晨光 ABS92616办公12号订书针统一订书钉(单盒价格 10盒起售)晨光/M&GABS92616301.5446.2
19得力6230直尺(30cm)/6240直尺(40cm)得力/deli6230、624022.55.0
20晨光 ABT98447 塑料笔筒晨光/M&GABT98447411.7647.04
21晨光 AWT90939 A460页资料册透明晨光/M&GAWT90939 219.639.2
22晨光 ADG98721 计算器晨光/M&GADG98721228.4256.84
23晨光中性笔签字K39黑0.7mm晨光/M&GK39481.9694.08
24晨光蜂窝形四联文件框 ADM95082晨光/M&GADM95082 425.48101.92
25晨光 AGP87902 优品系列0.5mm按动中性笔签字笔 12支/盒晨光/M&GAGP87902361.9670.56
26【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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