公告摘要
项目编号-
预算金额5010.00元
招标联系人-
中标公司百色前途商贸有限公司5010.00元
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:2001101000000755512 ;

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项目联系人:右江区工业和信息化局 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:451002 ;

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项目所在行政区划名称:广西壮族自治区百色市右江区 ;

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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: ;百色市右江区工业和信息化局 ;

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采购单位地址: ;中山二路30号

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采购单位社会统一信用代码或组织机构代码:007985594 ;

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采购单位预算编码:601001 ;

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三、成交信息

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成交日期:2023年2月13日 ;

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总成交金额(元):5010 ;(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
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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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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宇安 N95防护口罩25枚装 普通口罩宇安N95防护口罩25枚装3703.01110.0
2宇安 N95 口罩宇安N952105.01050.0
3得力 0367 订书机得力/deli0367124.024.0
4环保36公分垃圾袋无品牌36公分黑色94.540.5
57316 得力7316胶水得力/deli731632.88.4
6HETING 和庭液体加热器(电煮锅)2.5L/1200W HT-6025HETING/和庭HT-60252240.0480.0
7晨光AJD95788封口胶60MM*40Y晨光AJD9578825.010.0
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%1210.0120.0
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5812933.510.5
10闪迪 SDIX40N-064G-ZN6NF U盘 64G闪迪/SandiskSDIX40N-064G-ZN6NF3168.0504.0
11得力 9077 记事贴便签纸便利贴 76x101mm (单位:包) 黄得力/deli907733.09.0
12公牛/BULL GN-603(3-3米) 排插6位公牛/BULL603(3-3)265.0130.0
13得力9556垃圾篓得力/deli9556210.020.0
14得力/deli 77754 剪刀得力/deli77754214.529.0
15得力(deli)2172 推拉式U盘16G、32G得力/deli2172465.0260.0
16高杰嘉G8835资料盒(宽35mm)高杰嘉/GJJ883558.040.0
17齐心 B2215 组合笔筒 配色齐心/ComixB2215115.515.5
18晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK35428.8115.2
19盛泰斯DS-108电脑包其他家DS-1081105.0105.0
20得力7903-48K记事本得力/deli790365.533.0
21蓝月亮消毒液蓝月亮/Blue moon蓝月亮消毒液213.627.2
22高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt000311110.410.4
23高杰嘉8554/8664反尾夹长尾夹(25mm)燕尾夹票据夹高杰嘉/GJJ8554214.028.0
24得力5840手提式双层收纳袋(蓝)(只)得力/deli5840115.015.0
25宝克 PC1912 中性笔宝克/BaokePC191262.012.0
26晨光FXP96313橡皮擦得力/deliFXP9631350.84.0
27得力5654网格拉链文件袋得力/deli565494.036.0
28得力0232起钉器得力/deli得力0232起钉器42.811.2
29海陆通锋3S线三合一数据线海陆通/ARUN三合一128.028.0
30晨光/M&G AGPK3507 中性笔晨光/M&GAGPK350732.57.5
31可立仕 100ml凝胶免洗洗手液可立仕100ml*3 凝胶免洗洗手液105.050.0
32心相印/Mind Act Upon Mind DT3100 抽纸心相印/Mind Act Upon MindDT3100420.582.0
33洁柔 JR103-01N 洁柔JR103-01N抽纸洁柔/C&SJR103-01N616.599.0
34广博GBR16RF150-X磨砂面记事本16K*150页3图广博/GuangboGBR16RF150-X1022.41224.1
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110.010.0
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4030.5201.5
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102.525.0
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102.525.0
39【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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