公告摘要
项目编号-
预算金额3648.00元
招标联系人郭锐
中标公司百色前途商贸有限公司3648.20元
中标联系人-
公告正文

百色市公安局右江分局关于沐浴露的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-18","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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百色市公安局右江分局关于沐浴露的网上超市采购项目 ;(项目编号:1632790000019128242 ;)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:百色市公安局右江分局关于沐浴露的网上超市采购项目采购项目

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项目编号:1632790000019128242 ;

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项目联系人:郭锐 ;

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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:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市公安局右江分局 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:007985412 ;

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采购单位预算编码:111002 ;

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三、成交信息

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成交日期:2022年11月18日 ;

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总成交金额(元):3648.2 ;(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)
1百色前途商贸有限公司广西壮族自治区百色市百色市右江区中山一路43号3648.2
;

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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舒肤佳 纯白清香720ml 沐浴露舒肤佳/safeguard纯白清香720ml240.981.8
2环保36公分垃圾袋无品牌36公分黑色3180.0540.0
3李字牌 香型四十单盘装蚊香(筒装) 李字安心贝比蚊香 艾草清香型李字牌香型四十单盘装蚊香(筒装)119.519.5
4A4-466 冠美A4木夹板A4-466无品牌A4-466245.0120.0
5得力/deli 7091 胶棒得力/deli709131.23.6
6晨光96305橡皮4B晨光/M&G96305300.824.0
7清扬洗发水男士清爽控油400ml清扬/CLEAR400ml248.096.0
8高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt000311310.431.2
9光达3号国旗光达qt000384248.096.0
10得力2040美工刀得力/deli0204017.57.5
11星光3号防水国旗(全弹纳米)星光3号132.032.0
12康百F1155档案盒A4/55MM康百F1155769.6729.6
13华力蚊香大盘绿宝宝(36单盘)华力华力蚊香大盘绿宝112.512.5
14蓝月亮/Blue moon 自然清香深层洁净 2kg 洗衣液/洗衣粉蓝月亮/blue moon自然清香深层洁净 2kg237.074.0
15心相印/Mind Act Upon Mind BT2010 卷筒纸心相印/Mind Act Upon MindBT20101837.5675.0
16四排牙签MADE IN CHINA四排牙签81.08.0
17超凡CF-1879一次性纸杯(40包/件)超凡超凡CF-1879一次性纸杯(40包/件)106.565.0
18洗手液500g蓝月亮/Blue moon500g317.552.5
19100*130CM平口垃圾袋无品牌1001301026.0260.0
20白色电脑不干胶A4无品牌A4124.024.0
21BT2812/BT1510心相印茶语135克12粒装三层卷纸心相印/Mind Act Upon MindBT28121033.8338.0
22公牛插座GN-609(10米)公牛/BULL公牛插座GN-609(10米)2110.0220.0
23得力(deli)30289 透明封箱胶带打包胶带 55mm*80m*50um 6卷/筒得力/deli3028929.018.0
24得力/deli S01按动中性笔 12支/盒得力/deliS01524.0120.0
25【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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