公告摘要
项目编号-
预算金额101.00元
招标联系人陆栩
中标公司贵港市智通贸易有限公司4357.08元
中标联系人-
公告正文

贵港市港北区妇幼保健院关于蔬菜篮/水果篮的网上超市采购项目成交公告","author":"贵港市港北区妇幼保健院","publishDate":"2022-11-09","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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贵港市港北区妇幼保健院关于蔬菜篮/水果篮的网上超市采购项目 ;(项目编号:1445267000018847643 ;)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:贵港市港北区妇幼保健院关于蔬菜篮/水果篮的网上超市采购项目采购项目

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项目编号:1445267000018847643 ;

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项目联系人:陆栩 ;

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项目联系电话:4269479 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
120221109100.5
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项目所在行政区划编码:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区妇幼保健院 ;

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采购单位地址: ;贵港市桂林路与解放路交汇处

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采购单位社会统一信用代码或组织机构代码:059532335 ;

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采购单位预算编码:402006 ;

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三、成交信息

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成交日期:2022年11月9日 ;

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总成交金额(元):4357.08 ;(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贵港市智通贸易有限公司广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号4357.08
;

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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冰晶花 6384好好家圆筛1143/直径27cm冰晶花/CRYSTAL FLOWER6384105.3453.4
2茗末 人字警示牌塑料指示牌 (告示牌 电梯检修中暂停使用)茗末指示牌1822.12398.16
3艾瑞泽 艾瑞泽A03144强力枝剪/园林修枝剪/修枝剪/长76cm/180度开口艾瑞泽/AIRAJ修枝剪180.080.0
4GJIJIO 四方四面帐篷围布户外遮阳帐篷2*2米蓝色GJIJIO2*2米/4面蓝围边1355.0355.0
5卫生纸 皱纹平板纸 150G 平板纸 厕纸草纸 方包纸 60包洁云平板卫生纸10132.31323.0
6花剪 长柄伸缩剪 园林草坪修枝剪刀 黄柄款兰诗伸缩花剪140.040.0
7收纳筐QH-06013长方形塑料 A4文件篮子 收纳盒 27.5*18*14CM收米/shoumi06013308.0240.0
8大拇指卫生纸平板厕纸草纸手纸(新旧包装随机发)家柏饰卫生纸561.6308.0
9JEKO/炬业 10号手提储物箱 收纳箱390*270*220mm 配盖JEKO&JEKO102025.2504.0
10塑料小水桶JY-A102/JY-A103/JY-A103/JY-A104/JY-A105 桶 (配盖)蒂登A02/A03/A04/A05112.0212.02
11浩盛市下/奇花/花友牌喷壶 手持压缩式喷雾器 喷水壶0.8L/1.5L浩胜0.8L/1.5L121.621.6
12浩盛市下/奇花/花友牌喷壶 手持压缩式喷雾器 喷水壶0.8L/1.5L浩胜0.8L/1.5L125.525.5
13蓝月亮 芦荟抑菌洗手液500G蓝月亮/Blue moon芦荟500G2413.6326.4
14农夫水 农夫山泉饮用天然水 矿泉水 550ml*24瓶农夫山泉/NONGFU SPRING550ML1039.0390.0
15润欣黑色袋 塑料袋 垃圾袋15斤/20斤 中厚 30/ 36CM 袋润欣20斤803.5280.0
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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七、其他补充事宜:

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