苍梧县公安局关于胶带/胶纸/胶条的网上超市采购项目成交公告

中标

金额

3973.50元

项目地址

广西壮族自治区

发布时间

2022/11/17

公告摘要

项目编号-

预算金额3974.00元

招标公司苍梧县公安局

招标联系人何俊余

中标公司梧州市博通贸易有限公司3973.50元

中标联系人-

公告正文

苍梧县公安局关于胶带/胶纸/胶条的网上超市采购项目成交公告","author":"苍梧县公安局","publishDate":"2022-11-17","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

苍梧县公安局关于胶带/胶纸/胶条的网上超市采购项目 ;（项目编号:1664283000019099802 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:苍梧县公安局关于胶带/胶纸/胶条的网上超市采购项目采购项目

项目编号:1664283000019099802 ;

项目联系人:办公室-何俊余 ;

项目联系电话:13878480422 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450421 ;

项目所在行政区划名称:广西壮族自治区梧州市苍梧县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;苍梧县公安局 ;

采购单位地址: ;苍梧县公安局

采购单位社会统一信用代码或组织机构代码:007679466 ;

采购单位预算编码:125001 ;

三、成交信息

成交日期:2022年11月17日 ;

总成交金额（元）:3973.5 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	梧州市博通贸易有限公司	广西壮族自治区梧州市梧州市龙圩区银兴二路一号	3973.5

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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 \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	得力 30208 得力 30208胶带透明封箱胶带 48mmｘ200y	得力/deli	30208	4	15.0	60.0
2	梧优 GS-0473 卷筒纸卷纸1500克10卷/提	梧优	GS-0473	6	20.0	120.0
3	晨光 92740. 晨光 ABS92740 32mm票夹长尾夹反尾夹	晨光/M&G	92740.	2	11.0	22.0
4	晨光 ABS92741 晨光 PET桶装彩色长尾夹 25mm 48枚 4号办公票夹反尾夹ABS92741	晨光/M&G	ABS92741	3	15.0	45.0
5	晨光 92742. 晨光 ABS92742 19mm长尾夹票夹反尾夹	晨光/M&G	92742.	2	9.0	18.0
6	佳一刷子加长杆圆形卫生刷厕所擦厕所刷	佳一	1257	2	6.0	12.0
7	得力 18212 电源插座新国标安全插座插排/插线板/接线板/排插5米8孔	得力/deli	18212	2	68.0	136.0
8	洁白旋风1L洁厕宝洁厕灵洁厕精洁厕液除渍马桶清洁剂	洁白旋风	洁白旋风1L	2	12.0	24.0
9	拉芳润肤洗手液500g	拉芳/laf	润肤洗手液500g	2	10.0	20.0
10	不锈钢垃圾铲簸箕卫生斗垃圾铲	魅祥	0059	2	15.0	30.0
11	美好美庭木杆塑料硬毛扫把	美好	838	2	6.0	12.0
12	立白新金桔洗洁精1.12kg	立白/Liby	新金桔 1.12kg	2	14.5	29.0
13	得力(deli)单卷(10只)加厚八角点断式办公生活大容量垃圾袋100*120cm 黑色18744	得力/deli	18744	5	21.5	107.5
14	得力 0012 订书钉订书针通用 12# 1000枚/盒（单位：盒）	得力/deli	0012	30	1.5	45.0
15	不干胶标签贴纸标签纸手写自粘姓名贴纸各规格 65张/包	无品牌	4*4	2	23.0	46.0
16	得力9863快干印台(红)(只)	得力/deli	9863	2	8.0	16.0
17	寶力殺白瓶杀虫气雾剂清香型驱蚊喷雾杀蟑喷雾杀虫剂	宝力杀	*	4	21.0	84.0
18	办公室拧水拖把卡水免手洗地拖不锈钢伸缩吸拖把清洁拖把	海兴	8002	3	22.0	66.0
19	抹布百洁布超细纤维吸水巾35*75CM	洁丽雅/grace	3575	2	6.5	13.0
20	电热蚊香液	宝力杀	*/	10	29.0	290.0
21	塑料垃圾袋15斤黑色加厚	无品牌	厚36	32	5.0	160.0
22	塑料垃圾袋10斤黑色红色	无品牌	厚30	22	2.5	55.0
23	晨光ADM94519 5mm抽杆夹 10个/包（整包价格）	晨光/M&G	ADM94519	3	14.5	43.5
24	得力 6009 剪刀 180mm （单位：把）混色	得力/deli	6009	2	7.0	14.0
25	晨光 ADM94745 3寸档案盒资料盒文件盒315MM*245MM	晨光/M&G	ADM94745	5	23.5	117.5
26	得力2090美工刀(银)（单位：把）	得力/deli	2090	2	13.5	27.0
27	晨光记号笔1801双头马克笔黑色细头油性笔红蓝黑快递物流大头笔耐用马克红色蓝色黑色标签记号笔（10支装）	晨光/M&G	-1801	2	25.0	50.0
28	得力5341文件夹(蓝)(只)	得力/deli	5341	5	10.0	50.0
29	晨光/M&G 6102 替芯/中性笔芯0.5MM	晨光/M&G	6102	4	12.0	48.0
30	洁柔/C&S 蓝面子卷纸卫生纸3层140g*12卷筒纸	洁柔/C&S	140g*12卷	43	30.0	1290.0
31	加厚纸杯（210ml）50只/包	红星	加厚纸杯（240ml）50只/包	73	4.5	328.5
32	得力5603档案盒(蓝)(只)	得力/deli	5603	8	16.0	128.0
33	晨光 ADM94520 A4透明拉杆夹 10MM 10个装（整包价格）	晨光/M&G	ADM94520	5	15.0	75.0
34	得力9837五联文件框(蓝)(只)	得力/deli	9837	2	38.0	76.0
35	晨光Q7 0.5办公学生中性笔（盒装）	晨光/M&G	Q7	10	12.0	120.0
36	晨光MG6128 0.7mm中性替芯黑红蓝 20支/盒	晨光/M&G	MG6128	2	12.0	24.0
37	得力0037回形针曲别针(200枚/筒)	得力/deli	37	8	4.5	36.0
38	塑料环保杯托一次性纸杯托纸杯架防烫隔热托 10只/包	茶花	1427	3	4.5	13.5
39	晨光 ADM94521 15mmA4透明抽杆夹（10个装））	晨光/M&G	ADM94521	4	18.0	72.0
40	晨光中性笔GP1008黑蓝红0.5 签字笔（盒装）	晨光/m&g	.GP1008	2	25.0	50.0
41	【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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七、其他补充事宜:

; ;

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