公告摘要
项目编号-
预算金额2735.00元
招标联系人陈自强
中标公司北海促进商贸有限公司2735.00元
中标联系人-
公告正文

北海市行政执法保障中心关于订书机的网上超市采购项目成交公告","author":"北海市行政执法保障中心","publishDate":"2022-11-21","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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北海市行政执法保障中心关于订书机的网上超市采购项目 ;(项目编号:1173457000019162322 ;)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:北海市行政执法保障中心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:1173457000019162322 ;

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项目联系人:陈自强 ;

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项目联系电话:3208551 ;

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采购计划信息:

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项目所在行政区划编码:450599 ;

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项目所在行政区划名称:北海市本级 ;

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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: ;北海市行政执法保障中心 ;

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采购单位地址: ;四川路58号A区

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采购单位社会统一信用代码或组织机构代码:672453942 ;

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采购单位预算编码:315003 ;

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三、成交信息

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成交日期:2022年11月21日 ;

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总成交金额(元):2735 ;(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北海促进商贸有限公司广西壮族自治区北海市广西壮族自治区北海市海城区云南路58号云中苑银海轩1-302号2735.0
;

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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得力/deli 0477省力订书机(黑)(单位:台)得力/deli0477525.0125.0
2得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli00121010.0100.0
3南孚电池 5号电池 聚能环 LR6AA碱性无汞 干电池 玩具 遥控器 5粒/排南孚/NANFULR6AA1125.0125.0
4南孚 /NANFU 7号AAA电池聚能环碱性 无汞环保AA干电池南孚/NANFU7号1125.0125.0
5维达1600g卫生纸家用实惠装卷筒纸巾 4层160g*10卷木浆有心纸卷纸厕纸巾维达/VindaV40805168.0840.0
6得力S01水笔签字笔按动中性笔0.5mm 学生用黑色碳素笔单支装办公学习考试得力/deliS01524.0120.0
7得力S01水笔签字笔按动中性笔0.5mm 学生用黑色碳素笔单支装办公学习考试得力/deliS01524.0120.0
8得力S01水笔签字笔按动中性笔0.5mm 学生用黑色碳素笔单支装办公学习考试得力/deliS011024.0240.0
9得力/deli 78980三联文件框(单位:只)得力/deli78980520.0100.0
10晨光97048液体胶水透明手工胶大号财务票据胶水学生DIY50ml办公粘合剂晨光97048102.020.0
11白云清洁yy46 厂家直销家用办公手提式垃圾袋厨房客厅 黑色背心式塑料袋无品牌30斤1200.0200.0
12得力文具资料册小清新学生用a4文件夹多层分页档案夹透明纯色插页袋收纳袋分类试卷袋学习办公用品收集册BAODELI724841010.0100.0
1318002 潮盛会议笔记本 A5皮面笔记本 B5 会议记录本潮盛/CHAOSHENG180021011.0110.0
14晨光MG-6102子弹头Q7中性笔笔芯0.5mm红蓝黑色水笔替芯子弹头通用笔芯中性笔笔芯学生办公墨蓝色替芯包邮批发晨光/M&G6102512.060.0
15晨光YS-03 优事贴 记事贴 即时贴 自粘便条纸贴76mm*76mm 指示贴 黄色告示贴100页留言贴正方形便利贴便签贴晨光/M&Gys-03104.040.0
16得力7910商务皮面本 记事本 120页250*175mm A5笔记本办公用品得力/deli79101018.0180.0
17得力/deli 5684档案盒(蓝)(只)得力/deli56841013.0130.0
18【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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