岑溪市公安局关于票夹/长尾夹的网上超市采购项目成交公告","author":"岑溪市公安局","publishDate":"2022-11-25","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
岑溪市公安局关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1233596000019345355 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:岑溪市公安局关于票夹/长尾夹的网上超市采购项目采购项目
\n项目编号:1233596000019345355 ;
\n项目联系人:陈石生 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 | 采购计划文号信息 | 采购计划金额 |
1 | CXZC2022-W1-06711-004 | 140.0 |
2 | CXZC2022-W1-06711-014 | 38.4 |
3 | CXZC2022-W1-06711-008 | 18.9 |
4 | CXZC2022-W1-06711-009 | 1100.0 |
5 | CXZC2022-W1-06711-013 | 143.56 |
6 | CXZC2022-W1-06711-011 | 15.0 |
7 | CXZC2022-W1-06711-005 | 1406.5 |
8 | CXZC2022-W1-06711-015 | 66.0 |
9 | CXZC2022-W1-06711-002 | 90.0 |
10 | CXZC2022-W1-06711-003 | 120.0 |
11 | CXZC2022-W1-06711-010 | 10.0 |
12 | CXZC2022-W1-06711-001 | 360.0 |
13 | CXZC2022-W1-06711-007 | 141.62 |
14 | CXZC2022-W1-06711-012 | 90.0 |
15 | CXZC2022-W1-06711-006 | 65.56 |
项目所在行政区划编码:450481 ;
\n项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;岑溪市公安局 ;
\n采购单位地址: ;岑溪市大中路35号
\n采购单位社会统一信用代码或组织机构代码:007900634 ;
\n采购单位预算编码:114001 ;
\n三、成交信息
\n成交日期:2022年11月25日 ;
\n总成交金额(元):3805.54 ;(人民币)
\n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 岑溪市星火商贸有限公司 广西壮族自治区梧州市岑溪市岑城镇城东路116号 3805.54
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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/deli 8552ES彩色长尾票夹筒装(混)(24只/筒) 得力/deli 8552ES 3 22.0 66.0 2 富士通原装色带架含色带芯适用于DPK800/810/810P/900/890/510 富士通/Fujitsu DPK800 2 60.0 120.0 3 得力 S28 签字笔中性笔水笔 0.5mm 12支/盒 (单位:支) 黑色 得力/deli S28 3 30.0 90.0 4 10斤装垃圾袋红色/黑色 无品牌 001 5 2.0 10.0 5 得力8383档案袋(黄)(10个/包) 得力/deli 8383 3 12.8 38.4 6 得力7303S胶水液体胶透明胶 得力/deli 7303S 3 5.0 15.0 7 得力(deli) 新国标安全插座套装/插排/插线板/接线板/排插 总控 6位10米 18264 得力/deli 18264 3 120.0 360.0 8 得力/deli786电话机(黑)(灰白)(台) 得力/deli 786 1 143.56 143.56 9 得力/deli 7508八位自动号码机印章(白)(台) 得力/deli 7508 1 141.62 141.62 10 得力/deli 5611无酸牛皮纸档案盒(棕黄)(10个/包) 得力/deli 5611 2 45.0 90.0 11 得力/deli3423牛皮信封(米黄色)-5号(20个/包) 得力/deli 3423 3 6.3 18.9 12 得力/deli 5684档案盒(蓝)(只) 得力/deli 5684 10 14.0 140.0 13 得力/deli 3573标王双面复印纸(A4-70g-10包)(包) 得力/deli 3573 5 281.3 1406.5 14 得力/deli 9893秒干印台(红)(只) 得力/deli 9893 4 16.39 65.56 15 西部数据 1T(1000G)移动硬盘 西部数据/WD WD1T 2 550.0 1100.0 16 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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