桂林市排水工程管理处关于文件袋的网上超市采购项目成交公告

中标

金额

2.08万元

项目地址

广西壮族自治区

发布时间

2022/07/25

公告摘要

项目编号-

预算金额2.08万元

招标公司桂林市排水工程管理处

招标联系人史雪茹

中标公司桂林市秀峰区旷奇商贸行2.08万元

中标联系人-

公告正文

桂林市排水工程管理处关于文件袋的网上超市采购项目成交公告","author":"桂林市排水工程管理处","publishDate":"2022-07-25","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

桂林市排水工程管理处关于文件袋的网上超市采购项目 ;（项目编号:1011745000016479412 ;）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:桂林市排水工程管理处关于文件袋的网上超市采购项目采购项目

项目编号:1011745000016479412 ;

项目联系人:史雪茹 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450399 ;

项目所在行政区划名称:桂林市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;桂林市排水工程管理处 ;

采购单位地址: ;桂林市中山南路108号

采购单位社会统一信用代码或组织机构代码:498668429 ;

采购单位预算编码:008004 ;

三、成交信息

成交日期:2022年7月25日 ;

总成交金额（元）:20864.4 ;（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	桂林市秀峰区旷奇商贸行	广西壮族自治区桂林市桂林市秀峰区信义路70号2-2-2号	20864.4

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	华杰网格拉链袋HF61 混 A5 1/2	华杰	HF61	60	2.8	168.0
2	晨光 ARP50103 直液式签字笔ARP50103黑0.5	晨光/M&G	ARP50103	24	3.8	91.2
3	金派商用笔记本JP18-78 黑/红 116页 18K 180*250mm 84本/件	金派	JP18-78	60	22.0	1320.0
4	白板架7870(适用于900*1200MM及以上规格)	得力/deli	7870	1	198.0	198.0
5	文仪热熔封套3mm 白	无品牌	4364863041	100	1.8	180.0
6	金狮王取口纸5*6（红）	无品牌	5*6	4	25.0	100.0
7	齐心 HP908 持久醒目扁头荧光笔HP908 橙/红/蓝/绿 1-5mm 10支/盒	齐心/Comix	HP908	30	1.8	54.0
8	齐心 HP908 持久醒目扁头荧光笔HP908 橙/红/蓝/绿 1-5mm 10支/盒	齐心/Comix	HP908	30	1.8	54.0
9	齐心 HP908 持久醒目扁头荧光笔HP908 橙/红/蓝/绿 1-5mm 10支/盒	齐心/Comix	HP908	30	1.8	54.0
10	齐心 MK804 小双头油性记号笔MK804 黑 0.5/1.5mm 12支/盒112144*1728	齐心/Comix	MK804	60	1.5	90.0
11	晨光 4139 阿喵先森全针管中性替芯4139 黑 0.3mm	晨光/M&G	4139	2	14.0	28.0
12	齐心 HP908 持久醒目扁头荧光笔HP908 橙/红/蓝/绿 1-5mm 10支/盒	齐心/Comix	HP908	30	1.8	54.0
13	松下 CR2 3V 电池CR2 011-2025	松下/Panasonic	CR2 3V	4	21.0	84.0
14	永大文具胶带BP0200KE 18*27.4mm 480卷/箱	永大/yungtay	BP0200KE	30	1.4	42.0
15	得力白板7820 200*100cm	得力/deli	7820	1	430.0	430.0
16	得力暗格白板 8744 60*90cm	得力/deli	8744	1	80.0	80.0
17	取口纸 8*8 红（包）70张/包左右	无品牌	8*8	20	28.0	560.0
18	齐心 B2259 金属网格圆笔筒黑	齐心/Comix	B2259	10	6.5	65.0
19	得力 H型双面白板带支架120*90cm 7882	得力/deli	7882	3	400.0	1200.0
20	世翔白板200*100cm 镀锌	无品牌	200*100cm	1	190.0	190.0
21	南孚 LR6AA 南孚电池LR6 AA 5号 1.5V	南孚/NANFU	LR6AA	150	2.4	360.0
22	华杰舌扣袋文件袋H209A-14 混	华杰	H209A-14	500	0.8	400.0
23	得力 0466 省力订书机0466 订纸2-20张	得力/deli	0466	20	18.5	370.0
24	得力 5603 档案盒5603 蓝 55mm A4	得力/deli	5603	96	12.0	1152.0
25	得力 5602 标准型档案盒蓝 35mm A4	得力/deli	5602	96	10.8	1036.8
26	晨光 GP-1008 按动签字笔黑 0.5mm	晨光/M&G	GP-1008	500	2.0	1000.0
27	得力 7825 得力彩色磁钉7825 直径30mm 6个/卡	得力/deli	7825	10	3.5	35.0
28	皇冠香型墨水903 蓝黑 57ml	皇冠	903	1	1.9	1.9
29	永大透明封箱胶带50U 蓝色纸芯 60mm*91.4m PP0202EJ	永大/yungtay	PP0202EJ	10	10.0	100.0
30	永大 EVA泡沫胶DE125 20mm*5m 单个装	永大/yungtay	DE125	5	2.5	12.5
31	振兴喷壶600ml PT001	振兴	PT001	8	9.5	76.0
32	晨光 G-5 按动中性笔替芯G-5 黑 0.5mm	晨光/M&G	G-5	600	0.9	540.0
33	晨光 K-35 按动舒写办公中性笔黑 0.5mm	晨光/M&G	K-35	120	1.95	234.0
34	得力 0386 省力重型订书机（120页）	得力/deli	0386	2	129.0	258.0
35	光达国旗（盒装）2号 160*240cm	光达	160*240cm	2	52.0	104.0
36	上海黑铁夹6# 110mm	上海	6#	30	3.5	105.0
37	齐心 B2174 四格文件框/架资料架蓝	齐心/Comix	B2174	6	20.0	120.0
38	齐心通用型资料册PF60AK 蓝 A4 60页	齐心/Comix	PF60AK	10	12.0	120.0
39	齐心通用型资料册PF40AK 蓝 A4	齐心/Comix	PF40AK	20	10.5	210.0
40	华杰 PP平板夹夹板H107B 蓝（混色） A4	华杰	H107B	6	6.5	39.0
41	南孚 LR03AAA 南孚电池 7号 1.5V 1粒	南孚/NANFU	LR03AAA	100	2.4	240.0
42	得力文件袋拉链袋 5554 灰 A5 165*235mm 单个装	得力	5554	10	8.0	80.0
43	得力 0393 重型订书机订纸2-210张	得力/deli	0393	1	125.0	125.0
44	苏泊尔 SW-17S36A 电热水壶烧水壶 1.7L	苏泊尔/SUPOR	SW-17S36A	30	170.0	5100.0
45	得力直尺6230 透明白 30cm	得力	6230	10	1.6	16.0
46	得力不锈钢直尺8463 30cm 单把	得力	8463	10	5.7	57.0
47	得力 8556 彩色长尾票夹 6# 15mm 60只/筒	得力/deli	8556	20	8.0	160.0
48	得力 8554 彩色长尾票夹 4# 25mm 48只/筒混色	得力/deli	8554	20	13.5	270.0
49	晨光自粘性标签YT-05 红 2553mm 6枚10	晨光	YT-05	50	1.6	80.0
50	公牛插座GN-315 3米 4个3孔独立开关	公牛/BULL	GN-315	60	57.0	3420.0
51	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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