玉林市水政监察支队关于塑杯的网上超市采购项目成交公告

中标

金额

2266.07元

项目地址

广西壮族自治区

发布时间

2022/08/15

公告摘要

项目编号-

预算金额2266.00元

招标公司玉林市水政监察支队

招标联系人李健兴

中标公司玉林市星航商贸有限公司2266.07元

中标联系人-

公告正文

玉林市水政监察支队关于塑杯的网上超市采购项目成交公告","author":"玉林市水政监察支队","publishDate":"2022-08-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市水政监察支队关于塑杯的网上超市采购项目 ;（项目编号:1432733000016860154 ;）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:玉林市水政监察支队关于塑杯的网上超市采购项目采购项目

项目编号:1432733000016860154 ;

项目联系人:李健兴 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450999 ;

项目所在行政区划名称:玉林市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市水政监察支队 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:12450900499339248N ;

采购单位预算编码:503018 ;

三、成交信息

成交日期:2022年8月15日 ;

总成交金额（元）:2266.07 ;（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	玉林市星航商贸有限公司	广西壮族自治区玉林市玉林市玉州区文津路57号一楼	2266.07

;

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

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	妙洁一次性塑料杯加厚240ml 中号100只装塑料杯非纸杯	妙洁/magic	一次性塑料杯加厚240ml	10	12.9	129.0
2	清风大盘纸清风大卷纸双层	清风/qingfeng	清风大盘纸	1	175.0	175.0
3	立白/Liby 新金桔洗洁精500g 洗洁精	立白/Liby	新金桔洗洁精500g	1	6.37	6.37
4	黑色塑料垃圾袋20斤	无品牌	LX023006	10	6.37	63.7
5	创生手提文件袋A4 8214	创生/chuangsheng	cs-8215	10	15.68	156.8
6	晨光ARCN8291 强力粘钩(2只装)	晨光/M&G	ARCN8291	5	5.88	29.4
7	晨光 AHT99105 标准钢卷尺10m	晨光/M&G	AHT99105	1	32.34	32.34
8	晨光（M&G）自粘性标签红色（YT-01/03/04/06/07/09/11) 蓝色(YT-02/08/10/12/15) 袋装	晨光/M&G	yt	6	1.96	11.76
9	晨光档案盒耐用牢固粘扣 A4文件盒资料盒 ADM94813 背宽35mm	晨光/M&G	ADM94813	1	10.68	10.68
10	晨光 ABS91679 办公12号订书机	晨光/M&G	91679	1	11.36	11.36
11	晨光（M&G）商务记事本皮革笔记本皮面记事本办公笔记本记录本日记本 B5 72页/本 APY4R380	晨光/M&G	APY4R380	10	17.64	176.4
12	华杰文件盒HT801	华杰厨业	HT801	10	24.5	245.0
13	得力7317液体胶水100ML（单位：支）透明	得力/deli	NO.7317	5	5.88	29.4
14	晨光 AEQ96761 水晶按键电话机	晨光	AEQ96761 .	2	86.24	172.48
15	中华牌101绘图素描铅笔初学者铅笔2b铅笔	中华牌	.101	9	1.07	9.63
16	晨光 AXP96429 4B事务办公橡皮檫	晨光	.96429	19	1.56	29.64
17	晨光 APYRA609 A4牛皮纸档案袋	晨光	.609	9	1.76	15.84
18	宝克(BAOKE) MP220小双头多用油性记号笔签字笔勾线笔会议笔黑色 12支/盒	宝克/Baoke	mp220	2	23.52	47.04
19	晨光（M&G）文具胶办公小胶带透明胶 18mm30y 8卷装 AJD97323	晨光/M&G	AJD97323	2	9.8	19.6
20	晨光（M&G）大号耐用美工刀手动锁定功能裁纸刀/小刀大号ASS91492	晨光/M&G	ASS91492	2	11.95	23.9
21	得力 0012 12号订书针(可订25页)	得力/deli	0012	2	21.56	43.12
22	地板刷	无品牌	BY13	2	8.33	16.66
23	纤维抹布卫生毛巾35*75CM	无品牌	35*75CM	4	9.8	39.2
24	中佳会议记录本2011	中佳	zj-2011	10	14.7	147.0
25	垃圾铲套装	好媳妇	37593	1	27.44	27.44
26	平板拖把40CM	无品牌	40CM	1	39.2	39.2
27	清风抽纸2层180抽6包装 BDQFCZ	清风/KYFEN	BDQFCZ	6	24.5	147.0
28	高杰嘉209-18塑料透明文件袋	无品牌	A4	30	1.47	44.1
29	晨光 ARC92566 5号无汞环保干电池	晨光/M&G	ARC92566	10	11.76	117.6
30	晨光 ADG98115 桌面计算器	晨光/M&G	ADG98115	1	40.18	40.18
31	晨光起钉器 ABS91635 订书针起钉机除钉机颜色随机	京瓷/Kyocera	.ABS91635	4	3.92	15.68
32	得力 (deli)0011 不锈钢订书针	晨光/M&G	0011	3	6.37	19.11
33	晨光1.2*10m双面胶AJD97349	晨光/M&G	AJD97349	10	4.9	49.0
34	晨光细杆双头记号笔勾边笔 MG2130黑蓝红	晨光/M&G	MG2130	4	31.36	125.44
35	【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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