中标
玉林市中西医结合骨科医院关于收纳箱/盒/袋的网上超市采购项目成交公告
金额
2167.00元
项目地址
广西壮族自治区
发布时间
2022/10/31
公告摘要
项目编号-
预算金额2167.00元
招标联系人龙荣彪
中标联系人-
公告正文

玉林市中西医结合骨科医院关于收纳箱/盒/袋的网上超市采购项目成交公告","author":"玉林市中西医结合骨科医院","publishDate":"2022-10-31","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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玉林市中西医结合骨科医院关于收纳箱/盒/袋的网上超市采购项目 ;(项目编号:1202764000018512255 ;)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:玉林市中西医结合骨科医院关于收纳箱/盒/袋的网上超市采购项目采购项目

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项目编号:1202764000018512255 ;

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项目联系人:龙荣彪 ;

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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:450999 ;

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项目所在行政区划名称:玉林市本级 ;

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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: ;玉林市中西医结合骨科医院 ;

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采购单位地址: ;玉林市教育中路597号

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采购单位社会统一信用代码或组织机构代码:49936040X ;

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采购单位预算编码:404012 ;

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三、成交信息

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成交日期:2022年10月31日 ;

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总成交金额(元):2167 ;(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玉林市玉州区鸿源文具体育用品经营部广西壮族自治区玉林市玉林市玉州区垌口小区十里长街西侧2167.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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收纳箱/盒/袋塑料收纳箱 被子衣服储物箱玩具箱子收纳 带轮子整理箱超大有盖收纳盒无品牌8920915242.084.0
2挂钩/粘钩免打孔免钉吸盘强力粘胶承重无痕粘钩无品牌181909190171301.0130.0
3反光锥高反光路锥橡胶反光方锥请勿泊车禁止停车无品牌1000110141415025.01250.0
4收纳箱/盒/袋加厚收纳箱塑料衣服被子整理箱儿童玩具杂物储物箱无品牌8001-8010250.0100.0
5得力 DL010A 活扳手 得力(deli) 活动扳手 活络活口扳手大开口DL010A-光柄活动扳手得力/deliDL010A523.0115.0
6其它装订用品海博信 财务装订线 会计记账凭证装订线 蜡线无品牌1643774579243.072.0
7家用喷壶小号透明浇花喷水壶压力喷壶无品牌10053982582623407.9316.0
8不干胶标签贴 贴纸 各种规格50张/包(单位:包)劲威5*5标签贴310.030.0
9安全警示胶带无背胶交通设备 隔离警示语红白一次性警戒线米奇/Mickey红白警戒线107.070.0
10【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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