玉林市玉东新区教育文体和旅游局关于有线鼠标的网上超市采购项目成交公告

中标

金额

6334.70元

项目地址

广西壮族自治区

发布时间

2022/11/10

公告摘要

项目编号-

预算金额6335.00元

招标公司玉林市玉东新区教育文体和旅游局

招标联系人顾剑梅

中标公司玉林市展旭商贸有限公司6334.70元

中标联系人-

公告正文

玉林市玉东新区教育文体和旅游局关于有线鼠标的网上超市采购项目成交公告","author":"玉林市玉东新区教育文体和旅游局","publishDate":"2022-11-10","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市玉东新区教育文体和旅游局关于有线鼠标的网上超市采购项目 ;（项目编号:1865555000018902181 ;）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:玉林市玉东新区教育文体和旅游局关于有线鼠标的网上超市采购项目采购项目

项目编号:1865555000018902181 ;

项目联系人:顾剑梅 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450940 ;

项目所在行政区划名称:玉东新区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市玉东新区教育文体和旅游局 ;

采购单位地址: ;玉林市人民东路1号

采购单位社会统一信用代码或组织机构代码:06173653X ;

采购单位预算编码:132001 ;

三、成交信息

成交日期:2022年11月10日 ;

总成交金额（元）:6334.7 ;（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	玉林市展旭商贸有限公司	广西壮族自治区玉林市玉林市人民东路78号五楼	6334.7

;

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

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	双飞燕 OP-540NU 双飞燕 OP-540NU 有线鼠标USB插口	双飞燕/A4TECH	OP-540NU	2	53.0	106.0
2	一秀空白报批单	一秀	报批单	70	5.0	350.0
3	明兴明兴盛2519记事本 25K60页笔记本	明兴	2519	10	7.0	70.0
4	一秀有印外来原始凭证粘贴单	一秀	13-1259	50	2.8	140.0
5	佳琦乐 9007塑料纸桶垃圾桶	佳琦乐	9007	2	8.5	17.0
6	智奇 6开奖章荣誉证书2806	智奇	2806	25	9.0	225.0
7	顺兴发 19-1570三角冰丝软扫把	顺兴发	软扫把	2	6.0	12.0
8	金士顿 DT100G3 128G 3.0金士顿U盘128G	金士顿/Kingston	DT100G3 128G	1	148.0	148.0
9	洁宝 41cm平板拖把免手洗平板拖把	洁宝	平板拖把	4	32.5	130.0
10	晨光晨光ASC99327荣誉证书芯12K荣誉证书内页	晨光/M&G	ASC99327	1000	0.45	450.0
11	得力 0037 0037得力回形针	得力/deli	0037	4	4.5	18.0
12	益而高 TY221-CP 益而高TY221-CP彩色长尾夹、燕尾夹 50MM (12个/盒)	益而高/Eagle	TY221-CP	1	14.5	14.5
13	SA24P-CP 益而高SA24P-CP彩色长尾夹、燕尾夹 15MM (60个/盒)	益而高/Eagle	SA24P-CP	10	10.5	105.0
14	CS-8416 创生CS-8416板夹+长押夹文件夹	创生/chuangsheng	CS-8416	8	7.5	60.0
15	晨光风速Q7 晨光Q7黑色中性笔0.5mm	晨光/M&G	风速Q7	10	9.5	95.0
16	嘉创飞航办公椅、会议椅	嘉创飞航/JIACHUANG CRUISE	17-1495	1	255.0	255.0
17	幸运草 2斤白色塑料袋	幸运草	2斤白色	20	1.0	20.0
18	益而高 SA18P-CP 益而高SA18P-CP彩色长尾夹、燕尾夹 25MM (48个/盒)	益而高/Eagle	SA18P-CP	7	16.5	115.5
19	60#文具胶小透明胶	恒福/TEA MiLL	60#	10	0.8	8.0
20	恒福 4.8*300封口胶大透明胶	恒福/TEA MiLL	12000734	5	10.5	52.5
21	家顺2253纸杯(50个/包）	家家	2253.	6	8.0	48.0
22	34K工资表	印秀/yinxiu	13000152	42	1.3	54.6
23	印秀 21*12.8cm有印差旅费报销单	印秀/yinxiu	13001261	80	3.0	240.0
24	BR85SJ清风原木纯品金装软抽纸 130抽3层纸巾	清风	原木金装130抽8包S码抽取式面巾纸	2	28.0	56.0
25	龙力龙力LL-8608不锈钢304电热水壶 1.8L容量	龙力	LL-8608	1	70.0	70.0
26	娃哈哈350m 纯净水、矿泉水（24瓶/箱）	娃哈哈	350ml	24	26.0	624.0
27	娃哈哈596ml矿泉水、纯净水（24瓶/箱）	娃哈哈	99000249	15	31.0	465.0
28	20斤黑色塑料袋、垃圾袋	宏达	19000240	5	2.8	14.0
29	透明一次性警戒带	无品牌	19000600	30	8.5	255.0
30	金盈056加强型航空杯	金盈利	19000261	2	4.0	8.0
31	10斤黑色垃圾袋塑料袋	益民塑料	19000241	40	2.0	80.0
32	益而高 EG-006 海绵头液体胶水 125ml	益而高/Eagle	EG-006	12	3.0	36.0
33	康百F-1155 标准型档案盒 A4文件盒厚度 55mm	康百	F-1155	54	10.0	540.0
34	康百F-1175 标准型档案盒 A4文件盒厚度 75mm	康百	F1175	12	12.5	150.0
35	晨光G-5按动中性笔芯（20支/盒）	晨光/M&G	G-5	3	18.0	54.0
36	南孚7号电池	南孚/NANFU	7号电池	10	2.0	20.0
37	步步高/BBK HCD007(6101)TSD电话机	步步高/BBK	HCD007(6101)TSD	1	145.0	145.0
38	晨光 K-35按动中性笔 0.5mm黑色（12支/盒）	晨光/M&G	K-35	23	22.0	506.0
39	得力（deli） (deli)7103 固体胶(36g) 胶棒	得力/deli	7103	12	1.8	21.6
40	广奔GB-8318记事本笔记本黄色纸	广奔	GB-8318	5	12.0	60.0
41	20斤红色塑料袋、垃圾袋	益民塑料	19000240	20	2.8	56.0
42	康百F-1100标准型档案盒 A4文件盒厚度100mm	康百	F1100	20	20.0	400.0
43	南孚5号电池	南孚/NANFU	5号	20	2.0	40.0
44	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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