公告摘要
项目编号-
预算金额4370.00元
招标联系人白振文
中标公司钦州东健科技有限公司9515.70元
中标联系人-
公告正文

钦州市公安局交通警察支队关于平板拖把的网上超市采购项目成交公告","author":"钦州市公安局交通警察支队","publishDate":"2022-08-28","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

钦州市公安局交通警察支队关于平板拖把的网上超市采购项目 ;(项目编号:1985123000017099550 ;)采购已经结束,现将采购结果公示如下:

\n
\n

一、项目信息

\n

项目名称:钦州市公安局交通警察支队关于平板拖把的网上超市采购项目采购项目

\n

项目编号:1985123000017099550 ;

\n

项目联系人:白振文 ;

\n

项目联系电话:2825202 ;

\n
\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
1QZZC2021-W1-00625-0014370.0
; ;\n
\n

项目所在行政区划编码:450799 ;

\n

项目所在行政区划名称:钦州市本级 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;钦州市公安局交通警察支队 ;

\n

采购单位地址: ;钦州市钦州湾大道153号

\n

采购单位社会统一信用代码或组织机构代码:MB0420224 ;

\n

采购单位预算编码:170001 ;

\n

三、成交信息

\n

成交日期:2022年8月28日 ;

\n

总成交金额(元):9515.7 ;(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钦州东健科技有限公司广西壮族自治区钦州市钦州湾大道与新城八路交汇处咸亨康桥1209公园墅组团2幢1层120号9515.7
;

\n

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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阿斯卡利 阿斯卡利(ASCARI)拖布普通拖把棉线大号托把宽头拖把家用老式墩布尘推拖把平板拖把阿斯卡利ASKLJNTB233.066.0
2超威蚊香液套装 超威电蚊香液驱蚊液灭蚊器防蚊子补充装超威超威蚊香液套装216.032.0
3金领 JL0755 印油/印泥/印台金领JL0755148.048.0
4得力 8556 得力 8556 彩色长尾票夹 15mm 60只/筒 (筒) 混色得力/deli8556216.032.0
5泰格风范 70G A4 8包 泰格风范红色 A4 70g 复印纸红色泰格风范70G A4 8包1190.0190.0
6得力5302 得力5302文件夹得力/deli得力530266.941.4
7蝴蝶牌 哨子蝴蝶牌11303.5105.0
8双飞燕 KK-5520NU 键盘鼠标套双飞燕/A4TECHKK-5520NU389.0267.0
9得力 双面胶带得力3040621.83.6
10得力 黑色6027 剪刀得力黑色6027312.537.5
11百事 室内除臭/芳香用品 檀香 艾草百事/PepsiTY204.590.0
12宏迪 其它测量工具 5米钢尺宏迪CP-JI051968.048.0
13乐百乐 S-001 卷筒纸乐百乐/TUPPERS-0013024.0720.0
14好心情 其它纸 好心情厕纸草纸好心情11570.0350.0
15香蕉 DVD-RW 光盘DVD-RW香蕉DVD-RW2150.0300.0
16威露士 LJ0006 洁厕剂威露士/WalchLJ0006518.090.0
17南孚 1号电池 普通干电池南孚/NANFU1号电池249.5228.0
18水桶无品牌20L328.084.0
19得力 透明胶得力3006551.57.5
20懒人 酒店毛巾浴巾懒人B10558.040.0
21香蕉 CD-R 光盘香蕉CD-R1002.0200.0
22得力 得力(deli)固体胶棒胶水 办公用品 7103 36g 大号 12支装得力7103222.146.2
23公牛 公牛(BULL)插座/5米 GN610公牛/BULLCN610168.068.0
24公牛 公牛(BULL)插座/5米 GN610公牛/BULLCN610258.0116.0
25晨光 K37 中性笔晨光/M&GK37827.0216.0
26玛丽 A4 70G 打印/复印纸玛丽A4 70G2190.0380.0
27晨光(M&G)G-5按动中性笔笔芯0.5mm水笔芯 20支/盒中性笔签字替芯 签字笔芯 水笔芯晨光文具 红色晨光/M&GG-5520.0100.0
28无烟型 榄菊蚊香加大盘40单圈/筒 无烟型家用驱蚊黑蚊香盘式防蚊子灭蚊盘香榄菊/Lanju无烟型2018.0360.0
29铁垃圾铲 单个无品牌铁垃圾铲315.045.0
30真彩 009 真彩009笔芯0.5mm中性笔芯水笔替芯20支 备注颜色(盒)真彩/Truecolor009512.060.0
31得力 5953 得力/deli 5953 档案袋得力/deli59532001.0200.0
32华力杀虫剂 单支华力杀虫剂518.090.0
33公牛GN-211 1.8米公牛/BULL公牛GN-211235.070.0
34垃圾袋 50斤装无品牌垃圾袋 50斤装155.582.5
35垃圾袋 30斤装无品牌垃圾袋 30斤装153.552.5
36得力30323透明胶得力得力3032336.519.5
37步步高/BBK HCD007(6101)TSD电话机步步高/BBKHCD007(6101)TSD1135.0135.0
38乐百乐抽纸实惠装8包4层可湿水乐百乐/tupper乐百乐抽纸实惠装8包4层可湿水1022.0220.0
39得力 得力(deli) 9560加厚型一次性水杯/纸杯250ML 50只装 办公用品得力/deli95601016.0160.0
40南孚传应 物联碱性电池 全新升级5号 LR6LR03 AA 适用于智能门锁/遥控器等南孚/NANFU5号电池202.550.0
41艺姿 家用大号软塑干湿分类压圈垃圾桶圆形纸篓垃圾筒12L YZ-GB105艺姿YZ-GB10558.040.0
42南孚 /NANFU 7号AAA电池聚能环碱性2粒装无汞环保AA干电池 4B 7号电池4节普通干电池南孚/NANFU7号202.550.0
43真彩/Truecolor GP-009 中性笔 12支/盒真彩/TruecolorGP-009813.0104.0
44得力(deli) 创意省力订书机 0349 手握式中型订书器得力/deli0349227.555.0
45得力 得力(deli)大号黑刃自锁美工刀/裁纸刀/壁纸刀 锋利耐磨 黄色2061S得力/deli2061S28.016.0
46APP 黑钢炮 70g 复印纸APP黑钢炮 A4 70g 20190.03800.0
47【运费】10.0
;

\n

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
\n
\n


\n


\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"450799\",\"districtName\":\"钦州市本级\",\"gpCatalogName\":\"卫生用纸制品、其他存储设备、移动存储设备、其他纸制品、其他清洁用具、开关电器设备、插头插座和耦合器、其他不另分类的物品、复印纸、计算机设备零部件、垃圾容器、普通电话机、笔、肥(香)皂和合成洗涤剂、电池及能源系统、键盘、电工、电子专用生产设备零部件、文具、其他办公消耗用品及类似物品、盥洗、厨房用织物制品\",\"projectCode\":\"1985123000017099550\",\"projectName\":\"钦州市公安局交通警察支队关于平板拖把的网上超市采购项目\",\"purchaseName\":\"钦州市公安局交通警察支队\"}","stickTime":null,"ad":null,"remark":null,"createTime":1661679788000,"expiredAt":1662134399000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":12955767,"isProvince":null,"districtCode":"450799","districtName":"钦州市本级","projectCode":"1985123000017099550","projectName":"钦州市公安局交通警察支队关于平板拖把的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1661679788000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null}'>
信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 钦州市公安局交通警察支队关于平板拖把的网上超市采购项目成交公告 立即打印 扫码分享
返回顶部