广西医科大学关于别针/回形针/大头针的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-10-20","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
广西医科大学关于别针/回形针/大头针的网上超市采购项目 ;(项目编号:1031238000018345009 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:广西医科大学关于别针/回形针/大头针的网上超市采购项目采购项目
\n项目编号:1031238000018345009 ;
\n项目联系人:一附院-儿科学教研室 ;
\n项目联系电话:13607868586 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:459900 ;
\n项目所在行政区划名称:广西壮族自治区本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;广西医科大学 ;
\n采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号
\n采购单位社会统一信用代码或组织机构代码:498506243 ;
\n采购单位预算编码:201009001 ;
\n三、成交信息
\n成交日期:2022年10月20日 ;
\n总成交金额(元):7562.05 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 南宁绽蕊年华商贸有限责任公司 广西壮族自治区南宁市南宁市金湖路58号建兴苑A座A102号 7562.05
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n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
;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 得力 0037 回形针 200枚/筒 得力/deli 0037 5 10.07 50.35 2 晨光 GP1163 中性笔 0.5mm(12支/盒)蓝黑红 晨光/M&G GP1163 5 26.46 132.3 3 晨光 GP1163 中性笔 0.5mm(12支/盒)蓝黑红 晨光/M&G GP1163 5 26.46 132.3 4 晨光 ASSN2205 ASSN2205 A4/300*250mm钢制切纸刀 切纸机 裁纸机 办公裁纸刀 单个装 晨光/M&G ASSN2205 1 108.59 108.59 5 茶花 4543P清洁抹布3片 夹层棉柔清洁百洁布洗碗布吸水不易掉促销装 茶花 453P 2 13.12 26.24 6 云腾 (ty000)云腾/YUNTENG VT-6008 精品专业三脚架云台套装 三角架黑色 云腾/YUNTENG VT-6008 1 275.0 275.0 7 得力 0371 省力订书机 得力/deli 0371 5 33.21 166.05 8 公牛(BULL )GN-R203U—1.8米圆形插座系列创意家居圆盘插座带儿童保护门新国标插座排插家用宿舍实用款 圆形插座带USB 公牛/BULL GN-R203U 2 86.2 172.4 9 380ml农夫山泉矿泉水24瓶(箱装) 农夫山泉/NONGFU SPRING 88206 20 36.5 730.0 10 闪迪/Sandisk A1 128G存储卡 闪迪/Sandisk A1 2 128.0 256.0 11 550ml农夫山泉矿泉水24瓶塑膜装 农夫山泉/NONGFU SPRING 88207 10 40.0 400.0 12 纽赛NS011笔筒 纽赛/NUSIGN NS011 5 16.81 84.05 13 心相印DT200软200抽3包装 心相印/Mind Act Upon Mind 17713 10 21.32 213.2 14 闪迪酷铄16GB闪存盘3.0 16gu盘 闪迪/Sandisk SDCZ73-016G-Z46 5 45.1 225.5 15 得力9846四联文件框/ 资料架/文件架(3个装) 得力/deli 65972 5 79.38 396.9 16 卡西欧MH-12计算器 卡西欧/Casio MH-12 5 42.0 210.0 17 闪迪酷铄CZ73 64GB闪存盘3.0 闪迪/Sandisk SDCZ73-064G-Z46 5 70.52 352.6 18 朗科U188 32G优盘 朗科/Netac 14018 5 34.3 171.5 19 南孚 聚环能7号碱性电池 聚能环2代 南孚/NANFU 聚环能7号碱性电池 10 12.5 125.0 20 南孚 聚环能5号电池 聚能环2代 5号碱性电池 5号碱性电池(单位:粒) 南孚/NANFU 聚环能5号电池 10 12.5 125.0 21 得力0485省力订书机 得力/deli 60573 1 129.78 129.78 22 得力2802翻页笔 得力/deli 60816 3 45.5 136.5 23 双飞燕3100无线键盘鼠标套装 双飞燕/A4TECH 67098 2 159.0 318.0 24 点石 DS-805 按动荧光笔(粉色、绿色、蓝色、黄色可选) 点石 DS-805 5 4.92 24.6 25 点石 DS-805 按动荧光笔(粉色、绿色、蓝色、黄色可选) 点石 DS-805 5 4.92 24.6 26 点石 DS-805 按动荧光笔(粉色、绿色、蓝色、黄色可选) 点石 DS-805 5 4.92 24.6 27 点石 DS-805 按动荧光笔(粉色、绿色、蓝色、黄色可选) 点石 DS-805 5 4.92 24.6 28 凯斯特KST25-62通用本 25K PU皮面本/笔记本/横线本/缝边记事本 无品牌 48950 5 16.07 80.35 29 康之好8837整理箱100L 康之好 17868 6 93.88 563.28 30 金派JP18-93会议记录本18K 无品牌 48015 10 25.83 258.3 31 加大包边无纺布袋35.5*39 无品牌 48038 10 5.04 50.4 32 盈洁70562本色纸杯250ml 盈洁 17016 10 8.05 80.5 33 WH-B11玻璃面电子称5Kg*1g 无品牌 16707 2 45.5 91.0 34 公牛H1440/H5440排插3米防雷墙排插 8位总控插座/插线板/插排/接线板/拖线板 公牛/BULL 14459 2 63.86 127.72 35 好易推平板车 60*90cm 好易推 17225 1 462.0 462.0 36 堡胜5990电动订书机 可得优/KW-TRIO 08001 1 491.4 491.4 37 得力 4325 LED 可充电带屏幕台灯 学生学习 居家办公台灯 得力/deli 17109 2 160.72 321.44 38 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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