广西壮族自治区疾病预防控制中心关于电子计算器的网上超市采购项目成交公告

中标

金额

1.24万元

项目地址

广西壮族自治区

发布时间

2022/12/02

公告摘要

项目编号-

预算金额1.24万元

招标公司广西壮族自治区疾病预防控制中心

招标联系人黄莹莹0771-2518680

中标公司南宁友之和商贸有限公司1.24万元

中标联系人-

公告正文

广西壮族自治区疾病预防控制中心关于电子计算器的网上超市采购项目成交公告","author":"广西壮族自治区疾病预防控制中心","publishDate":"2022-12-02","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

广西壮族自治区疾病预防控制中心关于电子计算器的网上超市采购项目 ;（项目编号:1969431000019559139 ;）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:广西壮族自治区疾病预防控制中心关于电子计算器的网上超市采购项目采购项目

项目编号:1969431000019559139 ;

项目联系人:黄莹莹 ;

项目联系电话:0771-2518680 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:459900 ;

项目所在行政区划名称:广西壮族自治区本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;广西壮族自治区疾病预防控制中心 ;

采购单位地址: ;广西壮族自治区南宁市青秀区金洲路18号

采购单位社会统一信用代码或组织机构代码:729765876 ;

采购单位预算编码:404005 ;

三、成交信息

成交日期:2022年12月2日 ;

总成交金额（元）:12490.52 ;（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	南宁友之和商贸有限公司	广西壮族自治区南宁市南宁市青秀区双拥路9号明湖花园C栋11号商铺	12490.52

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 0838 电子计算器	得力/deli	0838	1	55.0	55.0
2	龙士达 LJ-0157纸篓垃圾筒	龙士达/LONGSTAR	LJ-0157	1	16.0	16.0
3	得力 8203钢卷尺 5米	得力/deli	8203	1	16.0	16.0
4	雕牌 176g净爽青柠香透明皂洗衣皂	雕牌	176g净爽青柠香	10	6.0	60.0
5	心相印 DT32150 心相印DT32150茶语丝享纸面巾161mm190mm 150抽/包3	心相印/Mind Act Upon Mind	DT32150	118	13.9	1640.2
6	全霸AAA1250镍氢充电电池（7# 2粒装）	无品牌	AAA1250	4	21.0	84.0
7	添恩特 3010童巾 25*50cm	添恩特	3010	55	7.35	404.25
8	340克双层无酸纸档案盒多规格绑带资料盒	无品牌	340克双层无酸纸档案盒	20	2.6	52.0
9	友和邕安木杆白细纱棉布拖把	友和邕安	木杆白细纱棉布拖把	8	14.7	117.6
10	友和邕安打包绳子包装绳尼龙绳塑料绳红色	友和邕安	尼龙绳	3	1.9	5.7
11	其它 50mm*95Y封箱胶透明胶胶带/胶纸/胶条单卷装	无品牌	其它	18	4.9	88.2
12	沪花沪花200克胶水	沪花	200克胶水	20	1.8	36.0
13	灵香草 5克	无品牌	灵香草 5克	50	3.6	180.0
14	得力/deli 7093固体胶 (白)(只)	得力/deli	7093	27	5.0	135.0
15	晨光 ABS92743 晨光ABS92743彩色反尾夹长尾夹15mm	晨光/M&G	ABS92743	45	10.5	472.5
16	晨光 ABS92741 晨光ABS92741彩色长尾夹 25mm	晨光/M&G	ABS92741	37	16.66	616.42
17	晨光 ABS92738 晨光ABS92738彩色长尾夹 50mm	晨光/M&G	ABS92738	11	13.8	151.8
18	晨光 ABS92742 晨光ABS92742彩色长尾夹 19mm	晨光/M&G	ABS92742	30	8.7	261.0
19	晨光 ABS92740 晨光ABS92740彩色长尾夹32mm	晨光/M&G	ABS92740	10	11.3	113.0
20	好好家好好家0933纸篓直径：26cm 高：26cm 垃圾桶	好好家	0933	5	5.39	26.95
21	好好家好好家0934纸篓垃圾篓直径：29cm 高：29cm 垃圾桶	好好家	0934	2	5.68	11.36
22	晨光MF-5301荧光笔混色	晨光/M&G	MF-5301	2	2.15	4.3
23	晨光MF-5301荧光笔混色	晨光/M&G	MF-5301	2	2.15	4.3
24	钊盛 ZS-100 文件盒档案盒 100mm	钊盛	ZS-100	30	13.0	390.0
25	得力9864/9864ES快干印台	得力/deli	9864	1	14.1	14.1
26	得力9864/9864ES快干印台	得力/deli	9864	10	14.1	141.0
27	得力7735百事贴 76mm*126mm	得力/deli	7735	8	5.78	46.24
28	得力6009剪刀	得力/deli	6009	11	5.0	55.0
29	得力0018回形针 3#	得力/deli	0018	87	1.5	130.5
30	中华牌6151小皮头铅笔 HB	中华牌	6151-HB	12	0.6	7.2
31	中华牌 2B 中华牌 2B铅笔	中华牌	2B	40	0.9	36.0
32	公牛GN-312排插 5米	公牛/BULL	GN-312	29	90.16	2614.64
33	晨光G-5按动中性笔芯 0.5mm	晨光/M&G	G-5	450	1.0	450.0
34	晨光G-5按动中性笔芯 0.5mm	晨光/M&G	G-5	100	1.0	100.0
35	晨光MG-2130双头记号笔	晨光/M&G	MG2130	217	1.96	425.32
36	晨光MG-2130双头记号笔	晨光/M&G	MG2130	6	1.96	11.76
37	晨光MG-2130双头记号笔	晨光/M&G	MG2130	1	1.96	1.96
38	晨光AGP30103（Q7）中性笔0.5mm	晨光/M&G	Q7	120	1.07	128.4
39	得力 9063荧光膜指示标签 45ｘ12mm	得力/deli	9063	3	4.0	12.0
40	张小泉HS-170不锈钢民用剪刀	张小泉	HS-170	10	14.7	147.0
41	公牛GN-602排插 3米 5米多功能插座	公牛/BULL	GN-602	13	63.7	828.1
42	C4牛皮空白信封9号 324*229m	无品牌	C4	50	0.4	20.0
43	天堂193E直杆晴雨伞藏青色	天堂/paradise	193E	10	40.0	400.0
44	公牛 BULL/公牛GN-218排插 5米单开关接线板插座10位/个	公牛/BULL	GN-218-5.0m	7	112.7	788.9
45	BULL/公牛GN-312排插 3米分控接线板插座5位/个	公牛/BULL	GN-312-3.0m	5	83.3	416.5
46	晨光 k35 晨光K-35按动中性笔 0.5mm	晨光/M&G	k35	122	2.4	292.8
47	得力 7317 得力7317液体胶水100ML	得力/deli	7317	10	6.0	60.0
48	旗文L-6起钉器	旗文/STD	L-6	3	2.84	8.52
49	步步高HCD007(6101)电话机有绳电话机（有绳/无绳/网络）	步步高/BBK	HCD007（6101）TSD	3	132.0	396.0
50	亚信145胶圈 100g	亚信	145	2	8.5	17.0
51	【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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