公告摘要
项目编号-
预算金额5.95万元
招标联系人刘江华
中标公司广西福琪商贸有限公司5.95万元
中标联系人-
公告正文

广西壮族自治区女子监狱关于硬面抄的网上超市采购项目成交公告","author":"广西壮族自治区女子监狱","publishDate":"2022-12-05","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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广西壮族自治区女子监狱关于硬面抄的网上超市采购项目 ;(项目编号:1723451000019694007 ;)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:广西壮族自治区女子监狱关于硬面抄的网上超市采购项目采购项目

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项目编号:1723451000019694007 ;

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项目联系人:刘江华 ;

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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:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西壮族自治区女子监狱 ;

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采购单位地址: ;广西南宁市青秀区盘龙路10号

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采购单位社会统一信用代码或组织机构代码:499317479 ;

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采购单位预算编码:128007 ;

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三、成交信息

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成交日期:2022年12月5日 ;

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总成交金额(元):59526.6 ;(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广西福琪商贸有限公司广西壮族自治区南宁市南宁市金凯路33号5栋3号仓2楼59526.6
;

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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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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广博 GB25280卡面办公软抄32K40型广博/GuangboGB252803001.43429.0
2广博 A6399透明纽扣档案袋A4广博/GuangboA63996001.14684.0
3北极熊 北极熊PP-60100封箱胶带60mm*100y北极熊PP-6010049613.46646.4
4金万年 G-902 记号笔/粗笔金万年G-9022001.4280.0
5150*100磁性白板无品牌150*100磁性白板8125.01000.0
6亚信 008 快干清洁印台亚信008309.0270.0
7卓能 H16-1 PU/PVC笔记本卓能/ZONO H16-15040.82040.0
8钊盛 3948 资料架 四格钊盛39485019.9995.0
9钊盛 ZS-688文件盘三层钊盛ZS-6882027.0540.0
10得力 837ES 算术型计算器得力/deli837ES5024.81240.0
1170*46静音轮/弹力轮胶板板车 承重200kg无品牌70*46胶板3221.0663.0
12南孚 7号电池 普通干电池南孚/NANFU7号电池6002.41440.0
13南孚 5号 普通干电池南孚/NANFU5号6002.41440.0
14普雅 B-245三角台签 180*100mm普雅B-2455012.3615.0
15高的 GD88文件盒 36mm高的/GAODEGD882007.61520.0
16高的 GD60A资料册 60页高的/GAODEGD60A1009.5950.0
17高的 GD402双强力文件夹高的/GAODEGD4022008.11620.0
18旗文 菲特SS-21剪刀192mm旗文/STDSS-211206.6792.0
19广博 WJ6753 档案盒文件盒 55mm广博/GuangboWJ675330013.84140.0
20旗文 菲特ST-225美工刀18mm旗文/STDST-225806.0480.0
21广博 GB25281卡面办公软抄笔记本32K60型广博/GuangboGB252812001.7340.0
22旗文 L-8起钉器旗文/STDL-81002.7270.0
23旗文 A-100 省力订书机26/6 24/6 黑/灰混色旗文/STDA-10010031.03100.0
24旗文 2406A 订书钉旗文/STD2406A1001.1110.0
25得力 8551 得力 8551 彩色长尾票夹 12只/筒得力/deli855120014.22840.0
26得力 8552 得力 8552 彩色长尾票夹 41mm 24只/筒得力/deli855220024.484896.0
27得力 8553 得力 8553 彩色长尾票夹 32mm 24只/筒得力/deli855320011.62320.0
28得力 909 得力(deli)909密集金属网纹圆形笔筒得力/deli909609.8588.0
29得力 7600 得力7600便条纸 300页91*87mm得力/deli76001008.0800.0
30得力 8554 得力8554彩色长尾票夹25mm筒装(混)(48只/筒)得力/deli855420017.03400.0
31得力 8555 得力 8555 彩色长尾票夹 19mm 40只/筒得力/deli85552008.81760.0
32得力 7102 得力 7102 固体胶棒 21g得力/deli71027701.361047.2
33得力 8556 得力8556彩色长尾票夹60只装 6#/15mm得力/deli855620012.282456.0
34晨光 ADM94506拉链袋 A4规格PVC文件袋晨光/M&GADM945063004.451335.0
35齐心 K3511 齐心K3511按动中性笔 0.5mm齐心/ComixK351130002.166480.0
36【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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七、其他补充事宜:

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