贺州市八步区档案馆关于课业本/教学用本的网上超市采购项目成交公告

中标

金额

1850.50元

项目地址

广西壮族自治区

发布时间

2022/10/20

公告摘要

项目编号-

预算金额1851.00元

招标公司贺州市八步区档案馆

招标联系人潘奕杏

中标公司贺州市花瓣雨文体贸易有限公司1850.50元

中标联系人-

公告正文

贺州市八步区档案馆关于课业本/教学用本的网上超市采购项目成交公告","author":"贺州市八步区档案馆","publishDate":"2022-10-20","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贺州市八步区档案馆关于课业本/教学用本的网上超市采购项目 ;（项目编号:1473048000018317183 ;）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:贺州市八步区档案馆关于课业本/教学用本的网上超市采购项目采购项目

项目编号:1473048000018317183 ;

项目联系人:潘奕杏 ;

项目联系电话:5281025 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451102 ;

项目所在行政区划名称:广西壮族自治区贺州市八步区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贺州市八步区档案馆 ;

采购单位地址: ;贺州市八步区向阳路1号

采购单位社会统一信用代码或组织机构代码:499308089 ;

采购单位预算编码:202001 ;

三、成交信息

成交日期:2022年10月20日 ;

总成交金额（元）:1850.5 ;（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	贺州市花瓣雨文体贸易有限公司	广西壮族自治区贺州市贺州市八步区太白社区龙山路45号	1850.5

;

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	长江 B80A5-55B办公A5装订本	长江	B80A5-55B	10	2.0	20.0
2	南孚7号电池/南孚5号电池	南孚/NANFU	7号电池	5	5.5	27.5
3	亚信047数字组合号码印章	亚信	047	3	4.5	13.5
4	得力19351粘钩	得力/deli	19351	1	6.5	6.5
5	3公分归档文件目录	无品牌	3公分	3	18.0	54.0
6	创易CY333抽杆夹	创易	CY333	30	4.0	120.0
7	凤江201档案盒	凤江	201.	20	26.0	520.0
8	羊城牌牛筋胶手套	羊城牌/YANG CHENG BRAND	YC55	2	5.5	11.0
9	1公分/2公分/3公分/3公分/4公分/5公分/6公分无酸牛皮纸档案盒	无品牌	NPZ16	10	3.0	30.0
10	宝克 PC2868 签字笔	宝克/Baoke	PC2868	12	3.5	42.0
11	36#垃圾袋	无品牌	36#	10	5.0	50.0
12	康百F6916手提公文包	康百	F6916	2	27.0	54.0
13	荣润033共享纸篓垃圾篓	无品牌	7001	3	8.0	24.0
14	馥佩 500ml 洗手液	馥佩	馥佩洗手液500ml	2	12.0	24.0
15	超威 500克洁厕精	超威	强效洁厕浄500g	5	6.0	30.0
16	得力9011温度计	得力/deli	9011	3	30.0	90.0
17	得力1512计算器	得力/deli	1512	1	50.0	50.0
18	得力/deli S935铅笔	得力/deli	S935	1	10.0	10.0
19	得力6230-30cm直尺	得力/deli	6230	1	3.0	3.0
20	得力9864印台	得力/deli	9864	3	18.0	54.0
21	Vinda/维达V4069卷筒纸	维达/Vinda	V4069	6	26.0	156.0
22	得力/deli 837电子计算器	得力/deli	837	1	30.0	30.0
23	小号包装绳/大号包装绳	无品牌	025	1	12.0	12.0
24	得力7952软抄本	得力/deli	7952	30	2.0	60.0
25	扫把	无品牌	090	7	9.0	63.0
26	得力/deli 6009 剪刀	得力/deli	6009	2	8.0	16.0
27	长方形拖把	无品牌	TB-016	2	16.0	32.0
28	昭平红茶/昭平绿茶	无品牌	020	2	20.0	40.0
29	昭平红茶/昭平绿茶	无品牌	020	5	20.0	100.0
30	得力/deli S01按动笔	得力/deli	S01	24	3.0	72.0
31	得力/deli 6600ES中性笔	得力/deli	6600ES	24	1.5	36.0
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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