中标
富阳镇农业农村服务中心关于矿泉水/纯净水的网上超市采购项目成交公告
金额
3773.80元
项目地址
浙江省
发布时间
2022/11/07
公告摘要
项目编号-
预算金额3774.00元
招标联系人朱福燕
中标公司富川晨盛商贸有限公司3773.80元
中标联系人-
公告正文

富阳镇农业农村服务中心关于矿泉水/纯净水的网上超市采购项目成交公告","author":"富阳镇农业农村服务中心","publishDate":"2022-11-07","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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富阳镇农业农村服务中心关于矿泉水/纯净水的网上超市采购项目 ;(项目编号:1009049000018784694 ;)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:富阳镇农业农村服务中心关于矿泉水/纯净水的网上超市采购项目采购项目

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项目编号:1009049000018784694 ;

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项目联系人:朱福燕 ;

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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:451123 ;

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项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

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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: ;富阳镇农业农村服务中心 ;

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采购单位地址: ;富阳镇政府大院

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采购单位社会统一信用代码或组织机构代码:MB1K23165 ;

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采购单位预算编码:812009 ;

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三、成交信息

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成交日期:2022年11月7日 ;

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总成交金额(元):3773.8 ;(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富川晨盛商贸有限公司广西壮族自治区贺州市富川瑶族自治县富阳镇新建街(原百货大楼门面))3773.8
;

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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怡宝 饮用纯净水 350ml*24 纯净水矿泉水饮用水350ML/24瓶12瓶整箱家庭用水矿泉水 350ML*24瓶怡宝/C'estbon饮用纯净水 350ml*24745.0315.0
2晨光 .ABS92739 晨光 ABS92739 41mm彩色长尾夹晨光.ABS92739524.0120.0
3晨光 ABS92897 晨光省力型厚层订书机50页ABS92897晨光/M&GABS92897135.035.0
4公牛插座电源接线板插排插线板插板带线过载保护蓝白 604-3米公牛/BULL604-3米160.060.0
5文件袋拉链 大容量文件包a4公文包帆布档案收纳袋单袋商务办公 黑色无品牌GWB01565.0325.0
6天堂伞 全遮光丝光绒彩胶54cm*7骨五折太阳伞晴雨伞31834E桃红色天堂伞31834E350.0150.0
7毛尖绿茶绿木茶叶鲜嫩春茶浓香型炒青绿茶散装 茶125g袋装无品牌125g袋装2135.0735.0
8公牛(BULL)GN-605新国标插座/插线板/插排/排插/接线板/拖线板 10位总控全长5米超功率保护公牛/BULLGN-6051100.0100.0
9晨光55mm背宽档案盒ADM94817晨光/M&GADM948171716.0272.0
10垃圾袋包邮背心式厨余垃圾袋黑色50个垃圾袋加厚垃圾袋手提黑色垃圾袋一次性背心袋 50只【特别加厚】32cmx52cm无品牌LJD01258.0200.0
11晨光 .ABS92743 晨光 桶装彩色长尾夹 15mm 60枚 ABS92743晨光.ABS927431012.0120.0
12心相印茶语丝享抽纸 3层*120抽*8包/提心相印/Mind Act Upon Mind心相印/Mind Act Upon Mind茶语丝享抽纸 3层*120抽*8包627.8166.8
13妙洁 厚质塑杯一次性杯子塑料水杯COOL酷杯 240ml中号100只装*1包妙洁/magicMJ012010.0200.0
14晨光 AYZ97525 秒干印台(大)晨光/M&GAYZ97525212.024.0
15公牛 GN-603 6位X30孔 3米总控开关 双排 家用排插 电源插板插座拖线板公牛/BULLGN-603175.075.0
16晨光中性笔办公K35墨蓝0.5晨光/M&GK351036.0360.0
17晨光 ADM94512 A4菱纹记事板夹夹板晨光/M&GADM945122015.0300.0
18回力807水鞋 黑色 男女款雨鞋回力/WarriorHL807245.090.0
19晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7晨光/M&GQ7718.0126.0
20【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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; ;

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