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
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:
一、项目信息
\n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
\n项目编号:1550415000018531368 ;
\n项目联系人:陆杏 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n序号 | 采购计划文号信息 | 采购计划金额 |
1 | GGZC[2022]2707号 | 1080.0 |
项目所在行政区划编码:450899 ;
\n项目所在行政区划名称:贵港市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;贵港市住房保障中心 ;
\n采购单位地址: ;贵港市迎宾大道983号
\n采购单位社会统一信用代码或组织机构代码:MB0175871 ;
\n采购单位预算编码:077011 ;
\n三、成交信息
\n成交日期:2022年10月27日 ;
\n总成交金额(元):5143.48 ;(人民币)
\n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 \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
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n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
;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43cm 4 43.0 172.0 2 得力0368省力订书机 得力/deli 0368 3 22.5 67.5 3 得希 光敏印章60*30mm 得希/DEXI 光敏印章60*30mm 4 25.0 100.0 4 南方 368擦手纸盒SR-09 南方 SR-09 1 48.0 48.0 5 娃哈哈 350ml纯净水 娃哈哈 饮用纯净水 350ml*24 8 26.0 208.0 6 娃哈哈 596ml 纯净水 娃哈哈 饮用纯净水 596ml*24 2 32.0 64.0 7 梦多福 抖乒乓球游戏道具 梦多福 26729 8 40.0 320.0 8 步步高6101电话机 步步高/BBK HCD6101TSD 4 127.5 510.0 9 晨光AGPK3508按动中性笔K-35 0.7mm 晨光/M&G AGPK3508 60 2.1 126.0 10 北奥商业大卷纸大盘纸 北奥 大盘纸 1 135.0 135.0 11 绿佳6633超吸力胶棉地拖 拓朴/TOPOTO 6633 3 48.0 144.0 12 晨鸣(丽雅)复印纸 A3 70g 晨鸣丽雅/chenmingliya A3 70g 6 180.0 1080.0 13 康福堂一次性口罩.3层(50个/盒) 百家好世 3层 26 48.0 1248.0 14 档案 防霉驱杀虫灵 灵香草 秀霸 灵香草 13 25.5 331.5 15 晨光A5301办公软抄APYJV411 晨光/M&G APYJV411 10 1.87 18.7 16 得力9005 挂钟 得力/deli 9005 1 66.0 66.0 17 晨光G-5按动中性笔替芯 晨光/M&G g-5 100 1.1 110.0 18 康百E2095按扣式文件袋A4 康百 E2095 16 1.13 18.08 19 南孚5号电池 南孚/NANFU 5号 11 12.5 137.5 20 虹宇6012加厚吸水纤维毛巾(中号)25*50 虹宇 虹宇6012 5 4.5 22.5 21 蓝月亮洗手液500ml 蓝月亮/Blue moon 洗手液500ml 4 13.8 55.2 22 晨光/M&G ADG98120电子计算器 晨光/M&G ADG98120 3 37.5 112.5 23 得力快干印台9864 得力/deli 9864 2 12.0 24.0 24 南孚7号电池 南孚/NANFU 7号电池 2 12.5 25.0 25 【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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\n七、其他补充事宜:
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