右江区财政局关于其它收纳用品的网上超市采购项目成交公告","author":"右江区财政局","publishDate":"2022-11-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
右江区财政局关于其它收纳用品的网上超市采购项目 ;(项目编号:1094247000018999208 ;)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:右江区财政局关于其它收纳用品的网上超市采购项目采购项目
\n项目编号:1094247000018999208 ;
\n项目联系人:利惠玲 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451002 ;
\n项目所在行政区划名称:广西壮族自治区百色市右江区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;右江区财政局 ;
\n采购单位地址: ;百色市右江区城东大道160号
\n采购单位社会统一信用代码或组织机构代码:125004-00 ;
\n采购单位预算编码:125004 ;
\n三、成交信息
\n成交日期:2022年11月15日 ;
\n总成交金额(元):4863 ;(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 百色市天裕文具有限公司 广西壮族自治区百色市百色市城北一路29号 4863.0
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 汐岩 折叠床 汐岩 0490 2 170.0 340.0 2 得力 0315 得力订书机 得力/deli 0315 2 15.0 30.0 3 得力 0525 得力订书机0371 得力/deli 0525 2 36.0 72.0 4 篮子 盛屏 0713 2 7.0 14.0 5 洁柔抽纸 洁柔/C&S 129-01 16 28.0 448.0 6 志愿者马甲 无品牌 0589 20 38.0 760.0 7 雕牌洗衣粉1.08kg 雕牌 1.08kg 1 15.0 15.0 8 扎带 无品牌 207 1 15.0 15.0 9 涂改液/修正液 无品牌 193 24 3.5 84.0 10 粘钩 无品牌 175 3 3.0 9.0 11 博甲帆布文件袋/公文袋 博甲 113 10 15.0 150.0 12 得力笔筒909 得力/deli 0909 2 12.0 24.0 13 晨光中性笔/水笔K-35 晨光/M&G K-35 10 36.0 360.0 14 牛皮资料袋/档案袋 无品牌 050 30 1.0 30.0 15 五千年普通水笔(支) 五千年 W-009 60 1.0 60.0 16 雅高 大号平板拖把尘推 90CM 雅高 010 4 42.0 168.0 17 企鹅牌双面胶1.5cm 无品牌 14 20 1.5 30.0 18 晨光61115热可擦中性笔(盒) 晨光/M&G AKP61115 2 42.0 84.0 19 纤维抹布 小 A 025 6 5.0 30.0 20 丰龙发 CT-837B电子计算器 丰龙发 CT-837B 2 25.0 50.0 21 凤江档案盒202 4公分 凤江 202 80 22.0 1760.0 22 公牛排插 GN-610 10米 公牛/BULL GN-610 1 150.0 150.0 23 晨光按动笔芯G-5 晨光/M&G 043 6 20.0 120.0 24 纸灯笼 10寸 无品牌 0350 30 2.0 60.0 25 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
\n; ;
\n七、其他补充事宜:
\n; ;
\n