梧州市总工会关于其它收纳用品的网上超市采购项目成交公告

中标

金额

6067.50元

项目地址

广西壮族自治区

发布时间

2022/12/21

公告摘要

项目编号-

预算金额6068.00元

招标公司梧州市总工会

招标联系人谢祥杰

中标公司梧州市长洲区文彩文具体育办公用品经营部6067.50元

中标联系人-

公告正文

梧州市总工会关于其它收纳用品的网上超市采购项目成交公告","author":"梧州市总工会","publishDate":"2022-12-21","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

梧州市总工会关于其它收纳用品的网上超市采购项目 ;（项目编号:2331101000000011077 ;）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:梧州市总工会关于其它收纳用品的网上超市采购项目采购项目

项目编号:2331101000000011077 ;

项目联系人:谢祥杰 ;

项目联系电话:0774-6016212 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450499 ;

项目所在行政区划名称:梧州市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;梧州市总工会 ;

采购单位地址: ;梧州市长洲区冬湖路1号

采购单位社会统一信用代码或组织机构代码:007665136 ;

采购单位预算编码:069119 ;

三、成交信息

成交日期:2022年12月21日 ;

总成交金额（元）:6067.5 ;（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	梧州市长洲区文彩文具体育办公用品经营部	广西壮族自治区梧州市梧州市长洲区西提三路5号3号楼负一层15号商铺	6067.5

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	创生 2.5cm559文件盒	创生/chuangsheng	25MM	20	8.0	160.0
2	晨光其它功能笔	晨光/M&G	Abpv6101	30	5.0	150.0
3	晨光 AGP13606 宝珠/走珠/签字笔	晨光/M&G	AGP13606	10	26.0	260.0
4	塑杯	无品牌	一次性加厚硬塑杯	10	13.0	130.0
5	得力 0325 得力0325订书机	得力/deli	0325	2	12.0	24.0
6	高的 CF156 文件夹	高的/GAODE	CF156	10	12.0	120.0
7	远生 US-2005 文件框	远生	US-2005	2	33.0	66.0
8	室内除臭/芳香用品	无品牌	檀香	11	8.5	93.5
9	晨光荧光笔	晨光	6401	1	42.0	42.0
10	家居消毒液	无品牌	君利达消毒剂	10	7.0	70.0
11	家居消毒液	无品牌	84消毒液	2	150.0	300.0
12	日常护理	无品牌	75%免洗手液500mi	10	18.0	180.0
13	其它防护用品	无品牌	独立包装口罩	12	40.0	480.0
14	家居消毒液	无品牌	75酒精100g	30	10.0	300.0
15	益而高彩色长尾夹SA24P-CP 6#	益而高	SA24P-CP 6#	12	10.0	120.0
16	益而高彩色长尾夹TY144-CP 3#	益而高	TY144-CP 3#	10	15.0	150.0
17	益而高彩色长尾夹TY221-CP 1#	益而高	TY221-CP 1#	8	13.0	104.0
18	抹巾清洁抹布	无品牌	抹巾	10	6.5	65.0
19	1米久久尘拖	无品牌	1米	1	50.0	50.0
20	500g花香洗手液	无品牌	500g	10	11.0	110.0
21	卫生五彩香球	无品牌	五彩香球	10	6.0	60.0
22	15厘米双面胶	无品牌	15厘米	10	2.5	25.0
23	盛欣大资料盒	盛欣	资料盒	12	8.0	96.0
24	PAPER CUTTER A3栽纸刀	无品牌	A3栽纸刀	1	155.0	155.0
25	永大48mmX82mm封箱胶	永大/yungtay	48mmX82mm	6	8.0	48.0
26	金苹果7.5米卷尺	金苹果/jinpingguo	7.5米钢卷尺	1	22.0	22.0
27	BULL公牛	公牛/BULL	GN-603	2	70.0	140.0
28	金灶（KAMJOVE）茶具T-218电水壶烧水壶煮水壶不锈钢电热水壶电茶壶开水随手泡金灶T-218	金灶/KAMJOVE	T-218	1	150.0	150.0
29	宝克PC1912 0.7mm按压式中性笔	宝克/Baoke	1912	77	2.5	192.5
30	韩国4B100A橡皮擦	无品牌	橡皮	30	1.0	30.0
31	文明考试专用中性笔GP-380 0.5mm	文明	GP-380	50	3.0	150.0
32	晨光AGPK3501 0.5mm	晨光/M&G	AGPK3501 0.5mm	10	26.0	260.0
33	五千年商务签字笔W-378 0.7mm	五千年	W-378	24	2.5	60.0
34	晨光Q7中性笔AGP30103 0.5mm	晨光/M&G	AGP30103	10	15.0	150.0
35	亚信9864快干印台	亚信	9864	2	15.0	30.0
36	科记高级台签K-026	科记	K-026	30	12.0	360.0
37	美思奇电话机8015	美思奇/MSQ	8015	5	80.0	400.0
38	中华牌2B铅笔101	中华牌	101 2B	4	12.0	48.0
39	夺冠红旗3#	无品牌	3号	1	80.0	80.0
40	创生纽扣文件袋W209-20	创生/Charms	W209-20	60	1.5	90.0
41	上海24/6统一订书钉41RSD001	元昌	24/6	50	1.5	75.0
42	公牛电插排GN-603 3-3	公牛/BULL	GN-603	3	60.0	180.0
43	日钢RG-229美工刀	日钢	RG-229	3	5.5	16.5
44	步步高电话机GCD6101	步步高/BBK	GCD6101	1	150.0	150.0
45	加厚平口袋90*110/70只/扎	无品牌	90*110/70只/扎	5	25.0	125.0
46	【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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七、其他补充事宜:

; ;

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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 梧州市总工会关于其它收纳用品的网上超市采购项目成交公告立即打印扫码分享