百色市右江区工业和信息化局关于普通口罩的网上超市采购项目成交公告","author":"百色市右江区工业和信息化局","publishDate":"2023-02-13","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
百色市右江区工业和信息化局关于普通口罩的网上超市采购项目 ;(项目编号:2001101000000755512 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:百色市右江区工业和信息化局关于普通口罩的网上超市采购项目采购项目
\n项目编号:2001101000000755512 ;
\n项目联系人:右江区工业和信息化局 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451002 ;
\n项目所在行政区划名称:广西壮族自治区百色市右江区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;百色市右江区工业和信息化局 ;
\n采购单位地址: ;中山二路30号
\n采购单位社会统一信用代码或组织机构代码:007985594 ;
\n采购单位预算编码:601001 ;
\n三、成交信息
\n成交日期:2023年2月13日 ;
\n总成交金额(元):5010 ;(人民币)
\n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 百色前途商贸有限公司 广西壮族自治区百色市百色市右江区中山一路43号 5010.0
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 宇安 N95防护口罩25枚装 普通口罩 宇安 N95防护口罩25枚装 370 3.0 1110.0 2 宇安 N95 口罩 宇安 N95 210 5.0 1050.0 3 得力 0367 订书机 得力/deli 0367 1 24.0 24.0 4 环保36公分垃圾袋 无品牌 36公分黑色 9 4.5 40.5 5 7316 得力7316胶水 得力/deli 7316 3 2.8 8.4 6 HETING 和庭液体加热器(电煮锅)2.5L/1200W HT-6025 HETING/和庭 HT-6025 2 240.0 480.0 7 晨光AJD95788封口胶60MM*40Y 晨光 AJD95788 2 5.0 10.0 8 奥洁消免洗洗手液75%凝胶酒精消毒液500ml便携式免水速干 无品牌 免洗洗手液75% 12 10.0 120.0 9 得力(deli)58129-2B连中三元考试2B涂卡铅笔套装 2支卡装赠卷笔刀橡皮擦 得力 58129 3 3.5 10.5 10 闪迪 SDIX40N-064G-ZN6NF U盘 64G 闪迪/Sandisk SDIX40N-064G-ZN6NF 3 168.0 504.0 11 得力 9077 记事贴便签纸便利贴 76x101mm (单位:包) 黄 得力/deli 9077 3 3.0 9.0 12 公牛/BULL GN-603(3-3米) 排插6位 公牛/BULL 603(3-3) 2 65.0 130.0 13 得力9556垃圾篓 得力/deli 9556 2 10.0 20.0 14 得力/deli 77754 剪刀 得力/deli 77754 2 14.5 29.0 15 得力(deli)2172 推拉式U盘16G、32G 得力/deli 2172 4 65.0 260.0 16 高杰嘉G8835资料盒(宽35mm) 高杰嘉/GJJ 8835 5 8.0 40.0 17 齐心 B2215 组合笔筒 配色 齐心/Comix B2215 1 15.5 15.5 18 晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒 晨光/M&G K35 4 28.8 115.2 19 盛泰斯DS-108电脑包 其他家 DS-108 1 105.0 105.0 20 得力7903-48K记事本 得力/deli 7903 6 5.5 33.0 21 蓝月亮消毒液 蓝月亮/Blue moon 蓝月亮消毒液 2 13.6 27.2 22 高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖 高杰嘉/GJJ qt000311 1 10.4 10.4 23 高杰嘉8554/8664反尾夹长尾夹(25mm)燕尾夹票据夹 高杰嘉/GJJ 8554 2 14.0 28.0 24 得力5840手提式双层收纳袋(蓝)(只) 得力/deli 5840 1 15.0 15.0 25 宝克 PC1912 中性笔 宝克/Baoke PC1912 6 2.0 12.0 26 晨光FXP96313橡皮擦 得力/deli FXP96313 5 0.8 4.0 27 得力5654网格拉链文件袋 得力/deli 5654 9 4.0 36.0 28 得力0232起钉器 得力/deli 得力0232起钉器 4 2.8 11.2 29 海陆通锋3S线三合一数据线 海陆通/ARUN 三合一 1 28.0 28.0 30 晨光/M&G AGPK3507 中性笔 晨光/M&G AGPK3507 3 2.5 7.5 31 可立仕 100ml凝胶免洗洗手液 可立仕 100ml*3 凝胶免洗洗手液 10 5.0 50.0 32 心相印/Mind Act Upon Mind DT3100 抽纸 心相印/Mind Act Upon Mind DT3100 4 20.5 82.0 33 洁柔 JR103-01N 洁柔JR103-01N抽纸 洁柔/C&S JR103-01N 6 16.5 99.0 34 广博GBR16RF150-X磨砂面记事本16K*150页3图 广博/Guangbo GBR16RF150-X 10 22.41 224.1 35 高杰嘉/GJJ A4 80克120克300克牛皮纸 凭证封面打印纸牛皮卡纸100张 高杰嘉/GJJ 高杰嘉A4牛皮纸 1 10.0 10.0 36 亿迪菲一次性口罩单独包装(50个/盒) 亿迪菲 平面耳挂式中号 403 0.5 201.5 37 南孚 聚环能5号电池 普通干电池 南孚/NANFU 聚环能5号电池 10 2.5 25.0 38 南孚 聚环能7号碱性电池 普通干电池 南孚/NANFU 聚环能7号碱性电池 10 2.5 25.0 39 【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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\n七、其他补充事宜:
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