公告摘要
项目编号-
预算金额3227.00元
招标联系人陈红妍
中标公司广西晟铭鑫贸易有限公司3226.60元
中标联系人-
公告正文

中国共产党防城港市委员会政法委员会关于订书机的网上超市采购项目成交公告","author":"中国共产党防城港市委员会政法委员会","publishDate":"2022-09-13","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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中国共产党防城港市委员会政法委员会关于订书机的网上超市采购项目 ;(项目编号:1500487000017390608 ;)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:中国共产党防城港市委员会政法委员会关于订书机的网上超市采购项目采购项目

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项目编号:1500487000017390608 ;

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项目联系人:陈红妍 ;

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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:450699 ;

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项目所在行政区划名称:防城港市本级 ;

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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: ;中国共产党防城港市委员会政法委员会 ;

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采购单位地址: ;广西防城港市港口区迎宾路市政府大院内

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采购单位社会统一信用代码或组织机构代码:007700843 ;

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采购单位预算编码:005001 ;

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三、成交信息

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成交日期:2022年9月13日 ;

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总成交金额(元):3226.6 ;(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广西晟铭鑫贸易有限公司广西壮族自治区防城港市防城港市港口区西湾广场北侧阳光海岸一期A组团A10栋3226.6
;

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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 ABS91640 晨光(M&G)ABS91640 30页省力型订书机晨光/M&GABS91640118.518.5
2得力 8555ES 得力 8555ES 彩色长尾票夹 19mm 40只/筒 (单位:筒) 混色得力/deli8555ES411.746.8
3得力 8551 得力 8551 彩色长尾票夹 12只/筒 (单位:筒) 彩色得力/deli8551819.8158.4
4得力 8552ES 得力 8552ES 长尾夹 41mm 24只/筒 (单位:筒) 彩色得力/deli8552ES328.284.6
5得力 8556ES 得力 8556ES 彩色长尾夹 15mm 60只/筒 (单位:筒) 彩色得力/deli8556ES815.6124.8
6得力 8553ES 得力 8553ES 彩色长尾票夹 32mm 24只/筒 (单位:筒) 混色得力/deli8553ES316.148.3
7得力 8554ES 得力(deli)8554ES彩色长尾票夹筒装(单位:筒)混得力/deli8554ES322.266.6
8齐心(Comix)手提包拉链公文包齐心/ComixA8118155.055.0
9齐心 C335 A4 透明按扣文件袋 蓝 (单位:个)齐心/ComixC335241.536.0
10得力18168-10延长线插座(白)得力/deli18168-101119.0119.0
11齐心(Comix)延长线插座排插齐心/ComixWZ835246.092.0
12得力/deli 5530抽杆夹(混)(5只/包)得力/deli5530215.330.6
13榄菊 无味 电蚊香液 4瓶1器榄菊/Lanju无香型4瓶+1器1342.0546.0
14超威 电热蚊香液超威电热蚊香液2022.0440.0
15晨光时尚延长线插座三位1.8米AEA98648晨光/M&GAEA98648241.082.0
16得力(deli) 0012 订书针12号统一常用钉书针24/6钉书针12号钉得力/deli0012302.060.0
17金灶HT-590家用多功能玻璃养生壶加厚大容量电煮茶壶全自动煮茶金灶/KAMJOVEHT-5901299.0299.0
18得力5654网格拉链袋透明拉链袋(混)(只)得力/deli5654406.0240.0
19南孚电池5号7号电池南孚/NANFU5号512.562.5
20南孚7号电池5粒/排南孚/NANFU7号电池512.562.5
21步步高/BBK HCD007(6101)TSD电话机步步高/BBKHCD007(6101)TSD2170.0340.0
22得力 0037 回形针 200枚/筒 (单位:筒)得力/deli0037106.262.0
23得力(deli)商务记事本3161笔记本文具大号18k皮面办公用本子 黑色得力/deli3161119.019.0
24高杰嘉 PVC档案盒 皮面硬纸板资料盒 高杰嘉201A左夹6cm高杰嘉/GJJ201A719.0133.0
25【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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