公告摘要
项目编号-
预算金额7391.00元
招标联系人陆春霖
中标联系人-
公告正文

钦州市人民政府办公室关于便签本/便条纸/N次贴的网上超市采购项目成交公告","author":"钦州市人民政府办公室","publishDate":"2022-11-29","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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钦州市人民政府办公室关于便签本/便条纸/N次贴的网上超市采购项目 ;(项目编号:1779923000019490092 ;)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:钦州市人民政府办公室关于便签本/便条纸/N次贴的网上超市采购项目采购项目

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项目编号:1779923000019490092 ;

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项目联系人:陆春霖(采购员) ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市人民政府办公室 ;

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采购单位地址: ;广西壮族自治区钦州市永福东大街11号

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采购单位社会统一信用代码或组织机构代码:008105237 ;

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采购单位预算编码:103001 ;

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三、成交信息

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成交日期:2022年11月29日 ;

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总成交金额(元):7391 ;(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钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号7391.0
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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宝克 TZ2007 宝克TZ2007便利贴彩色小条便签贴纸小本子n次贴商务办公多规格便 76*76彩色宝克/BaokeTZ2007241.536.0
2晨光 YS-154 晨光 YS-154全面帖自粘便利贴80张整面贴 YS-154便签本/便条纸/N次贴晨光/M&GYS-154243.481.6
3晨光 光(MG) 中性笔芯MG-007金钻水0.5mm子弹头替芯笔芯黑色笔芯签字笔芯 黑色 20支/盒装晨光/M&G007210.521.0
4鸿琪 鸿琪 120Z 会议纸杯一次性纸杯办公纸杯食品级加厚 400ml 20条/件鸿琪120z4300.01200.0
5洁柔 4层160克10卷 洁柔卷纸卫生纸160克4层家用无香黑Face厕纸有芯柔软原生吸水厚实卷筒纸 BJ178-10洁柔/C&S4层160克10卷2028.0560.0
6得力 0050 得力(deli)0050大号回形针纸盒装 50MM银色 镀镍回形针 曲别针 100枚/盒得力/deli0050205.7114.0
7得力 0368 得力(deli)0368省力订书机订书器办公装订机24/6订书机 单指轻松装订20得力/deli0368824.75198.0
8清风 BRA4SJE1 清风(APP)BRA4SJE1原木纯品金装软包抽纸系列3层120抽抽纸巾卫生纸10包/提清风/KYFENBRA4SJE12028.0560.0
9晨光 AGPK3507 晨光(M&G)K3507经典按动中性笔0.5mm金品K-35办公签字笔 商务水笔 黑色晨光/M&GAGPK3507331.293.6
10晨光(M&G) K39 中性笔 0.7mm经典子弹头签字笔 水性笔黑色办公水笔晨光/M&GK-39322.567.5
11晨光(M&G)风速Q7中性笔0.7mm签字笔水性笔 子弹头水笔 办公用笔晨光/M&G风速Q7311.735.1
12传美 传美 一次性纸杯办公室专用加厚热水纸杯/茶杯250ml容量 50只/袋传美/TRANSMATE其他3010.5315.0
13心相印/Mind Act Upon Mind FT18090 抽纸 典雅图3层90抽 6盒/提 三层无香面巾纸盒抽纸车抽纸(单位:提)心相印/Mind Act Upon MindFT180901527.0405.0
14超霸 9号 碱性电池 2节装9号电池一对装AAAA电池1.5伏超霸/GPGP25A-2IL23012.0360.0
15南孚LR6-5-1B聚能环2代五号碱性电池5粒可撕装(排)5号电池南孚/NANFULR6-5-1B812.5100.0
16南孚 (NANFU) 7号 无汞碱性电池 5粒装LR03-5X1B/1.5v聚能环2代七号电池适用于电视机空调遥控器(5粒/卡)南孚/NANFULR03-3x1B/1.5V812.5100.0
17多丽(DUOLI)YR1-8(G)立式饮水机温热办公直饮多丽YR1-85260.01300.0
18步步高 HCD6101TSD 步步高(BBK)HCD6101(银色/蓝色)电话机有绳电话机座机翻盖双接口来电显示步步高/BBKHCD6101TSD5135.0675.0
19银丰胶袋 50斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 50扎/箱(单位:扎)银丰YFJD50J206.0120.0
20晨光 (M&G) AWP30823 HB六角木杆铅笔红黑抽条绘图学生铅笔(10支/盒)晨光/M&GAWP3082326.012.0
21得力 5681 得力(deli)5681 ABA系列25mm档案资料盒A4文件盒档案盒资料盒得力/deli5681108.2582.5
22得力(deli)0231 起钉器取钉器起钉子拔钉器得力/deli0231203.060.0
23齐心(Comix)B3720 快干印台 大长方形 印台 印泥 快干印台蓝/红齐心/ComixB3720812.8102.4
24齐心(Comix)B3720 快干印台 大长方形 印台 印泥 快干印台蓝/红齐心/ComixB3720612.876.8
25得力(deli)0012 订书钉24/6通用型统一订书针12号钉书针小号标准型钉书订订书机钉不锈钢得力/deli0012401.248.0
26得力 8555 得力(deli)8555-5 #彩色长尾票夹金属票夹燕尾夹 19mm (筒装)(混色)(40只/筒)得力/deli855559.045.0
27得力 8554 得力(deli)8554-4# 彩色长尾票夹金属票夹燕尾夹25mm 筒装(混色)(48只/筒)得力/deli8554517.386.5
28得力 8553 得力(deli)8553-3# 彩色长尾票夹金属票夹燕尾夹32mm 筒装(混色)(24只/筒)得力/deli8553512.864.0
29齐心 B3632 齐心(Comix)B3632 2# 41mm 彩色长尾夹/票据夹/燕尾夹/铁夹子 24只/筒齐心/ComixB3632519.497.0
30得力(deli)5683文件夹ABA系列档案盒3寸文件盒收纳盒 A4资料盒办公用品得力/deli5683209.75195.0
31得力(deli)5682文件盒A4会计档案凭证盒资料盒塑料大容量整理盒档案盒得力/deli5682209.0180.0
32【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 钦州市人民政府办公室关于便签本/便条纸/N次贴的网上超市采购项目成交公告 立即打印 扫码分享
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