公告摘要
项目编号-
预算金额4273.00元
招标公司广西医科大学
招标联系人-
中标联系人-
公告正文

广西医科大学关于白板笔的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-11-14","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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广西医科大学关于白板笔的网上超市采购项目 ;(项目编号:1383204000018990178 ;)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:广西医科大学关于白板笔的网上超市采购项目采购项目

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项目编号:1383204000018990178 ;

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项目联系人:一附院-教务部 ;

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项目联系电话:13977146233 ;

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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: ;广西医科大学 ;

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采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号

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采购单位社会统一信用代码或组织机构代码:498506243 ;

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采购单位预算编码:201009001 ;

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三、成交信息

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成交日期:2022年11月14日 ;

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总成交金额(元):4272.98 ;(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南宁金伦办公用品有限责任公司广西壮族自治区南宁市七星路135号14栋3单元3-1号4272.98
;

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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晨光 AWMY2202 易擦白板笔 10支/盒晨光/M&GAWMY22021012.1121.0
2晨光 AWMY2202 易擦白板笔 10支/盒晨光/M&GAWMY2202512.160.5
3晨光 AWMY2202 易擦白板笔 10支/盒晨光/M&GAWMY2202312.136.3
4高的 03035 拉边文件夹/钊盛拉杆夹资料夹A4高的/GAODE030351202.21265.2
5维达VW1031A酒精湿巾10片 75度酒精消毒湿巾纸10片维达/VindaVW1031A105.4154.1
6晨光K-35按动中性笔 签字笔/水性笔/水笔 (0.5mm/0.7mm) (黑/红/墨蓝/蓝四色可选)晨光/M&GK356025.741544.4
7农夫山泉矿泉水550ml*24瓶 (塑膜装)农夫山泉/NONGFU SPRING882071040.0400.0
8洁柔 PR073-06 洁柔Face百花香味 PR078/PR073-06 120抽3层抽纸*6包/提 餐巾纸/面巾纸洁柔/C&SPR073-06224.048.0
9旗文 STD旗文L-8起钉器/拔钉器/除钉器旗文/STD08055102.9529.5
10公牛GN-316(S)1.8米插座/排插公牛/BULLGN-316(S) 1.8米263.86127.72
1104059 钊盛884深蓝苹果4格资料架 四格文档分类架/桌面文件筐/资料框文件架钊盛04059625.42152.52
12宝克K124-5排插5米 插座/接线板/智能插排转换器/插线板/拖线板宝克/Baoke14091253.3106.6
13宝克K123排插1.8米 插座/接线板/智能插排转换器/插线板/拖线板宝克/Baoke14090231.1662.32
14必胜士A400竖式写字板 A4板夹/文件夹/垫板无品牌03531606.55393.0
15钊盛 03075 珠光蓝档案盒 A4 厚度60mm文件盒/资料收纳盒钊盛030756010.19611.4
16钊盛688三层文件盘 收纳文件座 自由拆卸组装三层文件盘/文件框/文件架 (黑色/灰色/蓝色)钊盛688628.37170.22
17宝克K424-3排插3米 插座/接线板/智能插排转换器/插线板/拖线板宝克/Baoke14092245.190.2
18【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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; ;

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