公告摘要
项目编号-
预算金额2386.00元
招标公司广西医科大学
招标联系人-
中标联系人-
公告正文

广西医科大学关于矿泉水/纯净水的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-11-10","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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广西医科大学关于矿泉水/纯净水的网上超市采购项目 ;(项目编号:1128238000018874003 ;)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:广西医科大学关于矿泉水/纯净水的网上超市采购项目采购项目

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项目编号:1128238000018874003 ;

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项目联系人:全科医学院-院办 ;

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项目联系电话:13077773322 ;

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采购计划信息:

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项目所在行政区划编码:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西医科大学 ;

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采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号

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采购单位社会统一信用代码或组织机构代码:498506243 ;

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采购单位预算编码:201009001 ;

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三、成交信息

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成交日期:2022年11月10日 ;

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总成交金额(元):2386.01 ;(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南宁绽蕊年华商贸有限责任公司广西壮族自治区南宁市南宁市金湖路58号建兴苑A座A102号2386.01
;

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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
1百岁山 570ml*24瓶 矿泉水/纯净水百岁山/Ganten570ml*24瓶1049.92499.2
2晨光 AGPB4501 中性笔签字笔水笔0.5mm 黑色 12支/盒晨光/M&GAGPB4501142.142.1
3晨光 AGP83007 中性笔 按动全针管签字笔 本味系列水笔 ; 12支/盒晨光/M&GAGP83007124.6224.62
4晨光 AGP63201 0.38mm中性笔 12支/盒晨光/M&GAGP63201124.0524.05
5茶花 220003纤维抹布3片 保洁专用毛巾抹布吸水加厚细纤维洗碗布不掉毛家政家务清洁茶花220003316.449.2
6盈洁 1651可降解纸杯210ml 一次性纸杯 60只装盈洁16511014.76147.6
7红双喜 红双喜H1006乒乓球拍 快攻型乒乓球拍 双面反胶直拍 球拍单只装红双喜/DHSH1006261.5123.0
8公牛(BULL )GN-R203U—1.8米圆形插座系列创意家居圆盘插座带儿童保护门新国标插座排插家用宿舍实用款 圆形插座带USB公牛/BULLGN-R203U286.2172.4
9125g六神除菌香皂六神/Liushen17929105.1751.7
10得力 68651 得力68651可调档卷笔刀笔刨削笔器得力/deli6865123.957.9
11中华牌 101 绘图铅笔(HB,1B.2B.3B,4B,5B,6B,2H,H)中华牌101110.810.8
12洁柔 PR073-06 洁柔PR078/73-06百花香软装抽纸 6包/提洁柔/C&SPR073-062024.0480.0
13晨光K-35按动中性笔0.5mm 黑色/墨蓝色/红色(12支装)晨光/M&GK35125.7425.74
14公牛GN-601(S)5米插座 插座/插线板/插排/接线板/拖线板公牛/BULLGN-601(S) 5米261.89123.78
15晨光2130红双头记号笔晨光/M&G28242101.8918.9
16博科/耐博A5 30页软抄无品牌40058201.8937.8
17辉柏嘉1327考试卡装铅笔2B 自动铅笔/活动铅笔/涂卡笔/考试铅笔辉柏嘉/Faber-castell132758.2841.4
18邕友绣花气排球邕友绣排球125g131.9831.98
19公牛GN-609(S)5米插座 6位总控插座/插线板/插排/接线板/拖线板公牛/BULL14440463.65254.6
20115g/108g舒肤佳香皂舒肤佳/safeguard17326105.252.0
21新成通MD-837计算器新成通/CINCTEN02977219.2738.54
22晨光K-35按动中性笔0.5mm 黑色/墨蓝色/红色(12支装)晨光/M&GK35525.74128.7
23【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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