中标
中共贵港市委员会统一战线工作部关于U盘的网上超市采购项目成交公告
金额
992.70元
项目地址
广西壮族自治区
发布时间
2022/11/03
公告摘要
项目编号-
预算金额993.00元
中标联系人-
公告正文

中共贵港市委员会统一战线工作部关于U盘的网上超市采购项目成交公告","author":"中共贵港市委员会统一战线工作部","publishDate":"2022-11-03","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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中共贵港市委员会统一战线工作部关于U盘的网上超市采购项目 ;(项目编号:1070267000018683186 ;)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:中共贵港市委员会统一战线工作部关于U盘的网上超市采购项目采购项目

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项目编号:1070267000018683186 ;

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项目联系人:超级机构管理员 ;

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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:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;中共贵港市委员会统一战线工作部 ;

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采购单位地址: ;贵港市港北区荷城路888号市行政中心A区111室

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采购单位社会统一信用代码或组织机构代码:322161735 ;

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采购单位预算编码:034001 ;

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三、成交信息

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成交日期:2022年11月3日 ;

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总成交金额(元):992.7 ;(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贵港市智通贸易有限公司广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号992.7
;

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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金士顿 DTX-32G 闪存U盘 USB3.2 Gen 1 u盘 32G金士顿/KingstonDTX-32G139.039.0
2齐心 B2671 液体胶水50ml齐心/ComixB267151.89.0
3金佳佰业2.0USB分线器延长线 2.0扩展4口HUB多头集线器 z307/1.2米线长金佳佰业/millionwellZ307224.048.0
4得力/deli 9570纸杯(白)250ml(50只/包)得力/deli9570312.036.0
5维达V2239-6/3层抽纸抽取式面巾纸巾餐巾纸3层*130抽*6包/(48包每件) 单位:提维达/VindaV2239121.021.0
6奔图TL-413H粉盒适用P3305DN/M7105DN系列奔图/PantumTL-413H1330.0330.0
7斯图文件袋清达W-209A/高杰嘉/雅利文/好办氏W-209-18斯图W209-18C200.9819.6
8晨光X5中性笔AGP13608 磨砂杆中性笔 黑色 0.5mm晨光/M&GAGP13608122.024.0
9步步高/BBK HCD007(6101)TSDL摇头双接口步步高/BBKHCD007(6101)TSDL1115.5115.5
10碟友一族 CD文件袋 PP双面袋 光盘专用 (厚)铭大金碟CD文件袋118.018.0
11娃哈哈水 纯净水350ML/24瓶一件娃哈哈350ML1126.0286.0
12齐心资料架 文件框 文件栏B2174(四格)齐心/ComixNO:B2174118.618.6
13齐心三层文件盘B2060浅蓝齐心/ComixB2060128.028.0
14【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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; ;

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七、其他补充事宜:

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; ;

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