公告摘要
项目编号-
预算金额2647.00元
招标联系人王劲松15707728099
中标联系人-
公告正文

柳州市第三看守所关于文件夹的网上超市采购项目成交公告","author":"柳州市第三看守所","publishDate":"2022-10-26","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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柳州市第三看守所关于文件夹的网上超市采购项目 ;(项目编号:1595165000018436694 ;)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:柳州市第三看守所关于文件夹的网上超市采购项目采购项目

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项目编号:1595165000018436694 ;

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项目联系人:王劲松 ;

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项目联系电话:15707728099 ;

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采购计划信息:

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项目所在行政区划编码:450299 ;

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项目所在行政区划名称:柳州市本级 ;

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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: ;柳州市第三看守所 ;

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采购单位地址: ;学院路楼梯山东一巷1号

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采购单位社会统一信用代码或组织机构代码:G36326324 ;

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采购单位预算编码:048582 ;

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三、成交信息

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成交日期:2022年10月26日 ;

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总成交金额(元):2646.6 ;(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广西英赛伦电子科技有限公司广西壮族自治区南宁市南宁市新阳南路49号永和小区B栋5单元4-4182646.6
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 5308 得力(deli)A4金属长押夹+插页袋硬文件夹 5308得力/deli5308106.565.0
2得力 A4/40页资料册5104得力5104512.060.0
3得力 27035 得力 27035 档案盒35MM 10只装得力/deli27035193.093.0
4得力 6546 圆珠笔/黑色0.7mm 36支/盒得力6546225.050.0
5得力(deli)双层事务包/文件包/公文包/拉链袋 5840蓝色得力5840520.0100.0
6得力(deli)双层事务包/文件包/公文包/拉链袋 5840蓝色得力5840520.0100.0
7可得优(KW-triO)桌面铁网金属烤漆文件架子 5层文件架【含托盘】 金属烤漆可得优/KW-TRIO5层文件架580.0400.0
8得力(deli)S999-4B_高级绘图铅笔12支彩盒装4B(蓝)(12支/盒)(单位:盒)(100130194PCS)得力/deliS999-4B212.024.0
9打码机晨光/M&GAYZ975322112.0224.0
10得力 9859 得力9859快干印泥(红)(只)印油得力/deli9859107.070.0
11天堂伞 加大加固64cm*10骨三折晴雨商务伞3311E碰天堂伞3311E535.0175.0
12塑料加厚储物箱收纳箱带轮子中南80L/110L670.0420.0
13得力(deli)S01 0.5mm按动中性笔办公签字笔得力/deliS011524.2363.0
14公牛(BULL)新国标插座/插线板/插排/接线板/拖线板/电源插座 GN-609总控开关全长3米6位公牛/BULLGN-609562.72313.6
15齐心 WB701 色泽明亮易擦办公会议白板笔 12支装 黑色齐心/ComixWB7011018.9189.0
16【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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; ;

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七、其他补充事宜:

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; ;

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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 柳州市第三看守所关于文件夹的网上超市采购项目成交公告 立即打印 扫码分享
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