公告摘要
项目编号-
预算金额1080.00元
招标联系人陆杏
中标联系人-
公告正文

贵港市住房保障中心关于平板拖把的网上超市采购项目成交公告","author":"贵港市住房保障中心","publishDate":"2022-10-27","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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贵港市住房保障中心关于平板拖把的网上超市采购项目 ;(项目编号:1550415000018531368 ;)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:贵港市住房保障中心关于平板拖把的网上超市采购项目采购项目

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项目编号:1550415000018531368 ;

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项目联系人:陆杏 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1GGZC[2022]2707号1080.0
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项目所在行政区划编码:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市住房保障中心 ;

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采购单位地址: ;贵港市迎宾大道983号

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采购单位社会统一信用代码或组织机构代码:MB0175871 ;

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采购单位预算编码:077011 ;

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三、成交信息

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成交日期:2022年10月27日 ;

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总成交金额(元):5143.48 ;(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广西贵港市卓越科技有限公司广西壮族自治区贵港市贵港市港北区民主路东侧(三合龙岗新村二)5143.48
;

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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
1京固 大平板拖把带刮条刮水京固平板拖把43cm443.0172.0
2得力0368省力订书机得力/deli0368322.567.5
3得希 光敏印章60*30mm得希/DEXI光敏印章60*30mm425.0100.0
4南方 368擦手纸盒SR-09南方SR-09148.048.0
5娃哈哈 350ml纯净水娃哈哈饮用纯净水 350ml*24826.0208.0
6娃哈哈 596ml 纯净水娃哈哈饮用纯净水 596ml*24232.064.0
7梦多福 抖乒乓球游戏道具梦多福26729840.0320.0
8步步高6101电话机步步高/BBKHCD6101TSD4127.5510.0
9晨光AGPK3508按动中性笔K-35 0.7mm晨光/M&GAGPK3508602.1126.0
10北奥商业大卷纸大盘纸北奥大盘纸1135.0135.0
11绿佳6633超吸力胶棉地拖拓朴/TOPOTO6633348.0144.0
12晨鸣(丽雅)复印纸 A3 70g晨鸣丽雅/chenmingliyaA3 70g6180.01080.0
13康福堂一次性口罩.3层(50个/盒)百家好世3层2648.01248.0
14档案 防霉驱杀虫灵 灵香草秀霸灵香草1325.5331.5
15晨光A5301办公软抄APYJV411晨光/M&GAPYJV411101.8718.7
16得力9005 挂钟得力/deli9005166.066.0
17晨光G-5按动中性笔替芯晨光/M&Gg-51001.1110.0
18康百E2095按扣式文件袋A4康百E2095161.1318.08
19南孚5号电池南孚/NANFU5号1112.5137.5
20虹宇6012加厚吸水纤维毛巾(中号)25*50虹宇虹宇601254.522.5
21蓝月亮洗手液500ml蓝月亮/Blue moon洗手液500ml413.855.2
22晨光/M&G ADG98120电子计算器晨光/M&GADG98120337.5112.5
23得力快干印台9864得力/deli9864212.024.0
24南孚7号电池南孚/NANFU7号电池212.525.0
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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