百色市光彩事业促进会服务中心关于家居消毒液的网上超市采购项目成交公告

中标

金额

3015.50元

项目地址

广西壮族自治区

发布时间

2022/11/14

公告摘要

项目编号-

预算金额3016.00元

招标公司百色市光彩事业促进会服务中心

招标联系人黄思惠

中标公司百色市长奇鑫文体商贸有限公司3015.50元

中标联系人-

公告正文

百色市光彩事业促进会服务中心关于家居消毒液的网上超市采购项目成交公告","author":"百色市光彩事业促进会服务中心","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

百色市光彩事业促进会服务中心关于家居消毒液的网上超市采购项目 ;（项目编号:1687916000018970305 ;）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:百色市光彩事业促进会服务中心关于家居消毒液的网上超市采购项目采购项目

项目编号:1687916000018970305 ;

项目联系人:黄思惠 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市光彩事业促进会服务中心 ;

采购单位地址: ;右江区龙景东路11号聚丰广场

采购单位社会统一信用代码或组织机构代码:MB0315184 ;

采购单位预算编码:108002 ;

三、成交信息

成交日期:2022年11月14日 ;

总成交金额（元）:3015.5 ;（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	百色市长奇鑫文体商贸有限公司	广西壮族自治区百色市百色市右江区龙景西路9号金湾新城聚宝苑第B8幢53-1号	3015.5

;

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

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	84消毒液 25kg/桶	无品牌	84	1	150.0	150.0
2	得力 789 电话机	得力/deli	789	2	145.0	290.0
3	洁白旋风1L 洁厕宝洁厕剂	洁白旋风	洁白旋风1L	4	16.5	66.0
4	马利水粉画颜料 12色/24色/36色	马利/Marie's	7312L/7324L/7336L	2	85.0	170.0
5	三和手摇自动喷漆	三和	喷漆	5	13.0	65.0
6	排刷尼龙毛刷 2号——12号	无品牌	排刷	12	2.0	24.0
7	6920174754483 立白（Liby）洗洁精	立白/Liby	6920174754483	1	13.0	13.0
8	垃圾袋/食品袋/红色袋/白色袋多种规格	无品牌	垃圾袋/食品袋/红色袋/白色袋	5	5.0	25.0
9	502胶水/强力免钉胶/万能胶	无品牌	502/万能胶	4	3.5	14.0
10	祁峰软抄笔记本 32开40/60/80/100/150/200型	祁峰	40/60/80/100/150/200型	36	3.5	126.0
11	A4纸彩色 100张/包	无品牌	A4	7	10.0	70.0
12	广博记事本笔记本	广博/Guangbo	8605	4	23.0	92.0
13	防锈油漆涂料（白色）	无品牌	jhi65	2	135.0	270.0
14	丙烯颜料单瓶100mL	蒙玛特	MSCH1033	33	6.5	214.5
15	晨光/M＆G GP1150水性笔中性笔	晨光/M&G	GP1150	25	3.0	75.0
16	高杰嘉二联三联单栏收据	高杰嘉/GJJ	SJ4804A	10	2.0	20.0
17	心相印/Mind Act Upon Mind 茶语抽纸6个/提	心相印/Mind Act Upon Mind	DT3100	5	19.5	97.5
18	真彩小双头记号笔 12支/盒	真彩/Truecolor	3043	1	15.0	15.0
19	得力 S555 得力（deli）No.S555大双头记号笔 10支/盒	得力/deli	S555	1	30.0	30.0
20	宝克便利贴(4层彩色100张)	宝克/Baoke	TZ2007	3	3.0	9.0
21	宝克便利贴(4层彩色100张)	宝克/Baoke	TZ2007	3	2.5	7.5
22	晨光/M＆G K-35(12支盒装)中性笔	晨光/M&G	K35 红	2	28.0	56.0
23	白板笔可擦性白板笔	无品牌	其它	2	25.0	50.0
24	心相印卷筒纸卫生纸家庭装卷筒纸有芯家用	心相印/Mind Act Upon Mind	23589	3	28.0	84.0
25	天堂雨伞	天堂伞	雨伞	4	45.0	180.0
26	心相印抽纸6个装	心相印/Mind Act Upon Mind	5258	2	20.0	40.0
27	A4加厚横版凭证封面封面封底一体式25套	西玛/simaa	FM154-4	4	39.0	156.0
28	蓝月亮深层洁净护理洗衣液（薰衣草）3kg/瓶	蓝月亮/Blue moon	600616	2	52.0	104.0
29	公牛GN-604 3米单开关排插插座	公牛/BULL	GN-604	3	75.0	225.0
30	天章 A4牛皮纸100张/包	天章	NPZ100	6	14.5	87.0
31	上汇文件盒档案盒75mm/55mm/35mm/20mm	上汇/SHANGHUI	6517	20	9.5	190.0
32	【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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