公告摘要
项目编号-
预算金额1万元
招标联系人陈昌
中标联系人-
公告正文

中国共产党梧州市委员会组织部关于票夹/长尾夹的网上超市采购项目成交公告","author":"中国共产党梧州市委员会组织部","publishDate":"2022-09-30","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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中国共产党梧州市委员会组织部关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1765783000017917297 ;)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:中国共产党梧州市委员会组织部关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1765783000017917297 ;

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项目联系人:陈昌 ;

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项目联系电话:18977417100 ;

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采购计划信息:

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项目所在行政区划编码:450499 ;

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项目所在行政区划名称:梧州市本级 ;

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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: ;中国共产党梧州市委员会组织部 ;

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采购单位地址: ;广西梧州市迎宾路19号

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采购单位社会统一信用代码或组织机构代码:007666155 ;

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采购单位预算编码:004001 ;

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三、成交信息

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成交日期:2022年9月30日 ;

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总成交金额(元):10000 ;(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梧州市丽东商贸有限公司广西壮族自治区梧州市梧州市长洲区新兴二路201号B区9栋21号10000.0
;

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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 ABS92740 32mm票夹长尾夹反尾夹晨光/M&GABS927403013.0390.0
2ABS92738 晨光 ABS92738彩色长尾夹反尾夹50mm 1号办公彩夹票夹子(12枚/筒装)晨光/M&GABS927383016.0480.0
3得力 NS081 得力纽赛(NUSIGN) 钉书机 NS081桌面省力型订书机 订书器 可装12#钉得力/deliNS0811028.0280.0
4得力(deli)9864A 快干印台红色 财会用品 方形印台 印泥得力/deli9864A1011.0110.0
5得力纽赛-NS256记事本皮面笔记本高级皮面记事本 B5得力/deliNS2562058.01160.0
6夏普EL-G1200电子计算器夏普/SharpEL-G12002095.01900.0
7晨光 晨光 A4网格拉链文件袋94506 网格袋 拉链袋晨光/M&G945061604.0640.0
8加厚A4牛皮纸档案袋A28-3 进口纸浆文件袋/资料袋盛泰28-31001.8180.0
9得力/deli 6230直尺30cm(只)得力/deli6230122.024.0
10得力/deli 3318记事本笔记本(混)-82页-25K(本)得力/deli33185015.0750.0
11得力(deli)S74黑色0.5mm中性笔办公笔水性笔商务签字笔金属质感笔杆得力/deliS74602.8168.0
12得力9879光敏印油 印台添加油 红蓝黑 10ML得力/deli98791011.0110.0
13晨光 K35按动中性笔0.5mm中性笔 签字笔 黑笔 水笔 墨蓝色晨光/M&GK351227.0324.0
14得力/deli 6026剪刀(混)(把)得力/deli6026206.5130.0
15得力/deli 0051回形针曲别针(100枚/盒)得力/deli00511002.0200.0
16得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli0012501.155.0
17得力/deli 5683档案盒(蓝)(只)得力/deli56838110.0810.0
18得力/deli 7665无线本笔记本(混)-80页-B5(本)得力/deli7665756.0450.0
19得力/deli 7650办公无线装订本(混)-30张-A5(单位:本)得力/deli76501001.5150.0
20得力/deli 5590手提拉链袋商务公文包(黑)(单位:个)得力/deli55902042.0840.0
21得力/deli 7093固体胶 (白)(只)得力/deli7093203.468.0
22得力(deli)9864A 快干印台红色 财会用品 方形印台 印泥得力/deli9864A511.055.0
23得力/deli 6600ES中性笔(黑)(单位:支)得力/deli6600ES489.5456.0
24中华牌铅笔 101铅笔 2B铅笔 HB铅笔 图画铅笔中华牌101309.0270.0
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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; ;

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