百色市人民政府办公室关于电话机(有绳/无绳/网络)的网上超市采购项目成交公告

中标

金额

1.93万元

项目地址

广西壮族自治区

发布时间

2022/09/27

公告摘要

项目编号-

预算金额1.93万元

招标公司百色市人民政府办公室

招标联系人李柳运

中标公司广西百色市正大文化办公用品有限公司1.93万元

中标联系人-

公告正文

百色市人民政府办公室关于电话机(有绳/无绳/网络)的网上超市采购项目成交公告","author":"百色市人民政府办公室","publishDate":"2022-09-27","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市人民政府办公室关于电话机(有绳/无绳/网络)的网上超市采购项目 ;（项目编号:1778422000017811911 ;）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:百色市人民政府办公室关于电话机(有绳/无绳/网络)的网上超市采购项目采购项目

项目编号:1778422000017811911 ;

项目联系人:李柳运 ;

项目联系电话:0776-2828566 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市人民政府办公室 ;

采购单位地址: ;百色市右江区向阳路13号

采购单位社会统一信用代码或组织机构代码:692783738 ;

采购单位预算编码:104001 ;

三、成交信息

成交日期:2022年9月27日 ;

总成交金额（元）:19333 ;（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	广西百色市正大文化办公用品有限公司	广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间	19333.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	步步高 HCD007(159)TSD 电话机/步步高/BBK HCD007(159)TSD电话机(有绳/无绳/网络)	步步高/BBK	HCD007(159)TSD	1	285.0	285.0
2	晨光/M&G ABS916K7 订书机	晨光/M&G	ABS916K7	10	28.0	280.0
3	心相印/Mind Act Upon Mind 心柔 3层200g 卷筒纸	心相印/Mind Act Upon Mind	心柔 3层200g	54	42.0	2268.0
4	免洗消毒凝胶	无品牌	33	10	20.0	200.0
5	个人护理口罩	无品牌	05	1100	1.0	1100.0
6	电热水壶	无品牌	茶炉茶具	1	190.0	190.0
7	天堂雨伞长柄伞	天堂伞	110	8	69.0	552.0
8	高杰嘉8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	15	10.0	150.0
9	高杰嘉8665反尾夹长尾夹（19mm）燕尾夹票据夹	高杰嘉/GJJ	qt000310	20	8.5	170.0
10	高杰嘉8662反尾夹长尾夹（41mm）燕尾夹票据夹	高杰嘉/GJJ	qt000314	25	18.0	450.0
11	高杰嘉8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	20	14.0	280.0
12	高杰嘉8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/GJJ	qt000316	19	12.0	228.0
13	晨光95786透明胶	晨光/M&G	95786	14	20.0	280.0
14	晨光95790透明胶	晨光/M&G	95790	13	10.0	130.0
15	加厚纸杯	和宏/D&S	022	40	7.0	280.0
16	德仕高6122竖式文件袋	德仕高	6122	5	45.0	225.0
17	白板	无品牌	200	7	90.0	630.0
18	白板	无品牌	200	1	65.0	65.0
19	三角双面台卡台签台牌会议牌3902	培友文具/PY	3902	100	7.0	700.0
20	步步高（BBK）电话机座机固定电话	步步高/BBK	HCD007（172）TSD	7	180.0	1260.0
21	毛巾小方巾	懒人	8170/6007	9	4.0	36.0
22	晨光 ASS91467 办公剪刀180mm	晨光/M&G	ASS91467	18	10.0	180.0
23	心相印FT18090三层硬盒抽纸	心相印/Mind Act Upon Mind	FT18090	8	28.0	224.0
24	心相印抽纸茶语DT15130	心相印/Mind Act Upon Mind	DT15130	24	19.0	456.0
25	蓝月亮抑菌洗手液	蓝月亮/Blue moon	抑菌洗手液 500g	12	16.0	192.0
26	晨光记事本 APY4J380 皮革胶套本笔记本文具日记本 A5 124页	晨光/M&G	APY4J380	10	18.0	180.0
27	标签纸A4	蓝马	36459	10	10.0	100.0
28	晨光ABS92725防伪订书钉刚强度易穿透 24/6适用于12号订书机	晨光/M&G	ABS92725	100	2.0	200.0
29	檀香	国产	0026	23	9.0	207.0
30	中华 2B铅笔 12支一盒	中华牌	2B	3	12.0	36.0
31	得力/deli 1530电子计算器	得力/deli	1530	3	55.0	165.0
32	心相印湿巾纸	心相印/Mind Act Upon Mind	001	30	4.5	135.0
33	公牛排插609 3-3多孔排插	公牛电器	qt000380	1	55.0	55.0
34	晨光K35中性笔0.5可按动办公用笔 12支/盒	晨光/M&G	K35	324	3.0	972.0
35	包装绳	永强	包装绳	10	4.0	40.0
36	晨光/M＆G K-41中性笔0.3MM	晨光/M&G	K-41	180	3.0	540.0
37	晨光 K35 子弹头中性笔 0.5mm 蓝色	晨光/M&G	K35 蓝	8	36.0	288.0
38	得力 0018 回形针	得力/deli	. 0018	40	2.0	80.0
39	公牛/BULL GN-406D(3-1.8) 排插	公牛/BULL	GN-406D(3-1.8)	5	62.0	310.0
40	餐巾纸手帕纸	心相印/Mind Act Upon Mind	102	10	1.0	10.0
41	心相印擦手纸	心相印/Mind Act Upon Mind	021	8	180.0	1440.0
42	正点电热蚊香液2+1	好正点好媳妇/H	201	10	40.0	400.0
43	黑色垃圾袋（36）	无品牌	36	40	7.0	280.0
44	康百P1641组合文件架资料架4栏	康百	P1641	7	32.0	224.0
45	南孚干电池碱性电池	南孚/NANFU	7号电池	500	2.5	1250.0
46	南孚干电池碱性电池	南孚/NANFU	7号电池	500	2.5	1250.0
47	晨光大笔画中性笔签字笔签名笔 AGP13604黑1.0 12支/盒	晨光/M&G	AGP13604	120	3.0	360.0
48	【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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