公告摘要
项目编号-
预算金额1943.00元
招标联系人黄彩菊
中标公司靖西市至美商贸有限公司1943.00元
中标联系人-
公告正文

靖西市五岭国有林管护中心关于支架灯的网上超市采购项目成交公告","author":"靖西市五岭国有林管护中心","publishDate":"2022-09-15","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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靖西市五岭国有林管护中心关于支架灯的网上超市采购项目 ;(项目编号:1084783000017512587 ;)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:靖西市五岭国有林管护中心关于支架灯的网上超市采购项目采购项目

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项目编号:1084783000017512587 ;

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项目联系人:黄彩菊 ;

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项目联系电话:15278646850 ;

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采购计划信息:

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项目所在行政区划编码:451025 ;

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项目所在行政区划名称:广西壮族自治区百色市靖西市 ;

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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: ;靖西市五岭国有林管护中心 ;

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采购单位地址: ;靖西市新靖镇凤凰路1216号

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采购单位社会统一信用代码或组织机构代码:499508478 ;

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采购单位预算编码:503003 ;

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三、成交信息

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成交日期:2022年9月15日 ;

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总成交金额(元):1943 ;(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靖西市至美商贸有限公司广西壮族自治区百色市靖西市新靖镇幸福大道幸福广场5号楼5-S8号商铺1943.0
;

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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
1FSL 支架灯FSLT5 4w一体化灯架0.3米暖白光灯管125.025.0
2晨光 0.5 中性笔晨光/M&G0.5603.5210.0
3三雄极光 T8 LED日光灯三雄极光T81630.0480.0
4恒利源 A4无酸纸 档案盒恒利源A4无酸纸403.5140.0
5奇正 中号钢丝球 单只装奇正54942634036102.525.0
6一次性杯子透明杯塑料杯四创CDY001156.090.0
7得力(deli)水溶性油画棒 12色 可水洗不脏手蜡笔炫彩棒套装 幼儿画画彩笔儿童彩色绘画涂色美术画具 72104得力/deli72104115.015.0
8齐心/Comix 速干按动中性笔替芯R008 子弹头型笔芯 0.5mm 黑色 单支装齐心/ComixR008501.575.0
9晨光(M&G)文具125ml高粘度液体胶 办公胶水 学生手工黏胶(带刷片) 单支装AWG97083晨光/M&GAWG97083203.060.0
10中华铅笔101绘图写字2B3B4B6BHB2H3H10B12B考试涂卡木质学生铅笔一盒 5H-12支装中华牌101112.012.0
11得力订书钉标准款12号办公用品订书订统一通用型钉书机钉订书机的钉子装订机钉子订书钉24/6订书机 【24/6】可订25张纸【1盒1000枚】得力/deli0012402.080.0
12得力(deli)大号带金属护套美工刀/裁纸刀 颜色随机得力/deli大号55.025.0
13晨光(M&G)文具12ml便携修正液 学生涂改液改正液 米菲系列修正笔 单支装MF6001晨光/M&GMF600144.016.0
14垃圾袋家用加厚手提背心式一次性黑色塑料袋大号垃圾桶清洁袋批发拉圾袋家用垃圾袋 【手提】加厚型(常用) 50个垃圾袋TEAEGGpdd#45805898931004.5450.0
15清风(APP)抽纸 原木纯品金装系列 3层120抽软抽纸巾*10包清风/qingfeng清风原木纯品金装3层120抽/包10包抽纸1018.0180.0
16晨光回形针电镀金属大曲别针装订彩色筒装订收纳盒装办公用品学生书签创意可爱回行回型针夹晨光/M&G3号401.560.0
17【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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