田东县民政局关于印油/印泥/印台的网上超市采购项目成交公告

中标

金额

5934.00元

项目地址

发布时间

2022/11/11

公告摘要

项目编号-

预算金额5934.00元

招标公司田东县民政局

招标联系人黄秀梅

中标公司田东县百佳综合商店5934.00元

中标联系人-

公告正文

田东县民政局关于印油/印泥/印台的网上超市采购项目成交公告","author":"田东县民政局","publishDate":"2022-11-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

田东县民政局关于印油/印泥/印台的网上超市采购项目 ;（项目编号:1844039000018872953 ;）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:田东县民政局关于印油/印泥/印台的网上超市采购项目采购项目

项目编号:1844039000018872953 ;

项目联系人:黄秀梅 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451022 ;

项目所在行政区划名称:广西壮族自治区百色市田东县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;田东县民政局 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:0799524X9 ;

采购单位预算编码:403001 ;

三、成交信息

成交日期:2022年11月11日 ;

总成交金额（元）:5934 ;（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	田东县百佳综合商店	广西壮族自治区百色市田东县平马镇人民路82号	5934.0

;

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

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	亚信 059 亚信红色印泥朱砂中号按手印指纹盖章快干便携铁盒印台小号059 （12号）红色	亚信	059	20	6.5	130.0
2	可得优 5537 可得优省力订书机迷你订书器加厚标准钉书机5537	可得优/KW-TRIO	5537	6	18.0	108.0
3	上汇 0054 上汇反尾夹/BGTQZ上汇长尾夹燕尾票夹办公用品彩色金属票据夹铁小号大号资料夹子分类收纳多规格食长尾夹票夹25mm 48个混色0054	上汇/SHANGHUI	0054	15	19.2	288.0
4	上汇 0052 上汇反尾夹 / 晨光(M&G)文具2#41mm 彩色长尾夹大号金属票据夹经济型办公燕长尾夹 24个混色0052	上汇/SHANGHUI	0052	10	14.4	144.0
5	上汇 0053 上汇反尾夹 BGTQZ上汇长尾夹燕尾票夹办公用品长尾夹票夹32mm 24个混色0053	上汇/SHANGHUI	0053	15	12.0	180.0
6	上汇 0051 上汇反尾夹长尾夹票夹51mm 12个混色0051	上汇/SHANGHUI	0051	10	9.6	96.0
7	得力/deli 33392 别针/回形针/大头针	得力/deli	33392	23	6.0	138.0
8	得力30407棉纸双面胶带	得力/deli	30407	14	2.0	28.0
9	长虹长虹碱性电池7号 LR03长虹U10碱性7号电池空调电视遥控器挂闹钟玩具七号卡装1.5V 7号	长虹/Changhong	LR03	40	3.0	120.0
10	长虹碱性电池5号 LR6长虹U10碱性电池空调电视遥控器挂闹钟玩具1.5V 5号	长虹/Changhong	长虹LR6	38	3.0	114.0
11	德信电话机D008 大红	德信	D008	3	88.0	264.0
12	得力1512语音计算器(银)	得力/deli	1512	5	45.0	225.0
13	金万年双头油性记号笔油性笔 10支G-0918黑/红/蓝	金万年	G-0918	20	3.5	70.0
14	五千年 W-377 中性笔水笔支/盒	五千年	W-377	6	42.0	252.0
15	晨光/M＆G AGP65501中性笔水笔支/盒	晨光/M&G	AGP65501	8	54.0	432.0
16	华丽发A4网格文件袋3204	华丽发	3204	80	3.5	280.0
17	莱特办公软抄本簿本笔记本梅兰竹菊D32K150 32K	莱特	D32K150	20	4.5	90.0
18	杉友会议记录本 A5 22114	杉友	22114	6	25.0	150.0
19	锦厦记事簿记事本笔记本25K	锦厦	JS-9825	10	22.0	220.0
20	红缘记事本笔记本记事簿18K	红缘/Company profile	HY-B2718	10	15.0	150.0
21	杉友会议记录本 6614 215mm*297mm	杉友	6614	10	28.0	280.0
22	凤江202档案盒文件盒无夹紫蓝4公分	凤江	FJ202	10	25.0	250.0
23	得力 0370 得力0370省力订书机自带起钉器通用订书器	得力/deli	0370	6	28.0	168.0
24	得力 0373 得力平钉订书机 0373	得力/deli	0373	5	38.0	190.0
25	康百便条纸便利贴便签纸 N次贴自粘便利贴 J3102纯色	康百	J3102	20	4.5	90.0
26	上汇档案盒文件盒6555\\6525 A4-55MM天蓝	上汇/SHANGHUI	6555	40	15.0	600.0
27	可得优BX-246加厚不锈钢钉书针订书针订书钉6mm	可得优/KW-TRIO	BX-246	30	7.0	210.0
28	博宝胶水100ML财务单据粘贴液体胶水606	BOBO	BY-606	30	2.5	75.0
29	康百办公剪刀儿童手工剪纸刀家用小剪刀大中小号裁缝学生文具圆头剪子	康百	SC300	5	15.0	75.0
30	贵人毛巾加厚吸水擦车巾清洁布 35*75cm	贵人	M131	10	8.5	85.0
31	英雄887油性小双头记号笔钩线笔油性笔 10支装蓝色/黑/红	英雄/HERO	887	7	24.0	168.0
32	24mm*10y双面胶带	广博/Guangbo	SM-7	20	3.0	60.0
33	晨光风速Q7中性笔水笔 12支装	晨光/M&G	风速Q7	12	17.0	204.0
34	【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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