公告摘要
项目编号-
预算金额1537.00元
招标公司富阳镇财政所
招标联系人邱梦凯
中标公司富川畅享商贸有限公司1537.00元
中标联系人-
公告正文

富阳镇财政所关于胶带/胶纸/胶条的网上超市采购项目成交公告","author":"富阳镇财政所","publishDate":"2022-11-16","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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富阳镇财政所关于胶带/胶纸/胶条的网上超市采购项目 ;(项目编号:1077016000019050700 ;)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:富阳镇财政所关于胶带/胶纸/胶条的网上超市采购项目采购项目

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项目编号:1077016000019050700 ;

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项目联系人:邱梦凯 ;

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项目联系电话:17840198656 ;

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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: ;富阳镇财政所 ;

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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:49933181X ;

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采购单位预算编码:812002 ;

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三、成交信息

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成交日期:2022年11月16日 ;

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总成交金额(元):1537 ;(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富川畅享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凤凰路(农行大钟楼旁)1537.0
;

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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
1晨光 AJD95783 晨光普惠普透明胶封箱胶带48mm*60y6卷AJD95783晨光/M&GAJD9578365.030.0
2好媳妇(okaywife)不锈钢胶棉拖把吸水海绵27cm拖把头双滚轮家用免手洗地拖神器 27cm共1个拖把头 胶棉拖把好媳妇AGW-4835D-1-A135.035.0
3工字牌印泥681工字牌/GONGZI68133.09.0
4卡夫威尔 生料带 工程加厚生胶带水胶布 防水密封带 角阀水管龙头密封胶带 15M大卷装 TE2688卡夫威尔TE268863.018.0
5得力/deli DL120115 活扳手大开口水龙头维修多功能短柄下水器管道空调活口扳手 短柄31mm大开口得力/deliDL120115225.050.0
6锴达(KATA)钳子钢丝钳8英寸老虎钳克丝钳断线钳电工夹持工具发黑防锈 KT1808锴达KT1808120.020.0
7天章(TANGO)A4牛皮纸150g 牛皮纸封面牛皮打印纸 凭证封面纸 牛皮卡纸绘图绘画纸 100张/包天章NPZ01425.0100.0
8蓝月亮 500g瓶装 蓝月亮/Blue moon 芦荟抑菌洗手液500g蓝月亮/Blue moon500g瓶装118.018.0
9晨光 AJD95791 晨光普惠普透明胶封箱胶带60mm*150y 5卷AJD95791晨光/M&GAJD95791214.028.0
10公牛/BULL GN-605 电源插座超功率强化多功能智能多孔大插排带过载保护电源排插 10米10插位公牛/BULLGN-6051100.0100.0
11公牛 GN-609 6插位 接线板插排插线板拖线板 609 3米(插座跟线一共3米)公牛世家/G.N.Shi JiaGN609-3260.0120.0
12黑色加厚大号垃圾袋 33*52cm无品牌33*52cm208.0160.0
13晨光 K35 0.5mm中性笔 黑 蓝 红 墨蓝晨光/M&GK35536.0180.0
14晨光(M&G) 晨光36克 强力固体胶 优品97115晨光/M&G9711533.09.0
15晨光 APYJR411 无线装订笔记本60页晨光/M&GAPYJR411204.080.0
16晨光 YS-10 办公便签纸便利贴晨光/M&GYS-1053.015.0
17水龙头防溅水快开拖把池加厚全铜不锈钢厨房水龙头 经济款尖嘴水龙头(塑料阀芯)无品牌JJSLT0136.018.0
18锴达(KATA)3*75mm十字螺丝刀螺丝批起子改锥铬钼钢带强磁手动工具 KT607303+锴达KT607303+16.06.0
19晨光(M&G)18K/120页普惠型皮面本商务办公记事笔记本子APYD1K78晨光/M&GAPYD1K78625.0150.0
20白猫柠檬红茶洗洁精1.5kg/1瓶家庭装大桶洗碗液洗碗机洗涤灵剂实惠装食品级 1.128kg/瓶白猫/WhiteCat柠檬红茶洗洁精1.5kg122.022.0
21晨光(M&G)不锈钢订书针 订书钉 通用12#钉书针 24/6 10盒装 ABS92899晨光/M&GABS92899160.060.0
22标签纸(不干胶)无品牌LX008883125.025.0
23美家日记 商用平板拖把 大号尘推 木地板大理石瓷砖吸水棉纱平板拖把40CM美家日记MJRJ40149.049.0
24晨光 ASS91315 自动锁大号美工刀晨光/M&GASS91315112.012.0
25公牛(BULL)GN-610 新国标8插位 总控 插板插座插排 5米公牛/BULLGN-610280.0160.0
26晨光ACT53805修正带晨光/M&GACT5380564.527.0
27波斯老虎钳钢丝钳子五金工具多功能维修钳欧式家用8寸波斯BS8C218.036.0
28【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 富阳镇财政所关于胶带/胶纸/胶条的网上超市采购项目成交公告 立即打印 扫码分享
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