贵港市港北区自然资源局关于LED灯泡的网上超市采购项目成交公告

中标

金额

6482.22元

项目地址

广西壮族自治区

发布时间

2022/12/16

公告摘要

项目编号-

预算金额6482.00元

招标公司贵港市港北区自然资源局

招标联系人黄丽霞

中标公司贵港市智通贸易有限公司6482.22元

中标联系人-

公告正文

贵港市港北区自然资源局关于LED灯泡的网上超市采购项目成交公告","author":"贵港市港北区自然资源局","publishDate":"2022-12-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市港北区自然资源局关于LED灯泡的网上超市采购项目 ;（项目编号:1857267000020305968 ;）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:贵港市港北区自然资源局关于LED灯泡的网上超市采购项目采购项目

项目编号:1857267000020305968 ;

项目联系人:黄丽霞 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450802 ;

项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市港北区自然资源局 ;

采购单位地址: ;贵港市兴贵路125号

采购单位社会统一信用代码或组织机构代码:MB187771X ;

采购单位预算编码:310001 ;

三、成交信息

成交日期:2022年12月16日 ;

总成交金额（元）:6482.22 ;（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	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	6482.22

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	公牛 16W E27 MQ-A11631 LED灯泡	公牛/BULL	16W E27	5	32.0	160.0
2	佛山照明日光色10W柱形6500K亮霸 LED灯泡/E27白光	佛山照明/FSL	日光色10W柱形6500K亮霸	5	18.0	90.0
3	娃哈哈 350ml 娃哈哈水纯净水350ML/24瓶一件	娃哈哈	350ml	25	26.0	650.0
4	馥珮草本抑菌洗手液500ml 洗手液	馥珮/FUPEI	草本抑菌洗手液500ml	10	8.25	82.5
5	心相印 BT2812 卷筒纸	心相印/Mind Act Upon Mind	BT2812	15	27.0	405.0
6	得力 7103 固体胶/36G/12支（盒）	得力/deli	7103	21	1.79	37.59
7	得力 7154 得力/deli 7154 记事贴50ｘ15mmN次贴	得力/deli	7154	20	3.4	68.0
8	得力 7737 得力 7737 记事贴便签纸便利贴N次贴 76ｘ76mm	得力/deli	7737	15	3.8	57.0
9	得力 7730 得力/deli 7730 记事贴便签纸便利贴 76ｘ19mm	得力/deli	7730	2	4.7	9.4
10	晨好 ESAP-40日本泰洋光敏印油/公章专用印油	晨好	公章专用印油	7	60.0	420.0
11	晨光/M&G G-5 中性笔芯 9018全针管系列按动笔芯0.5mm黑色	晨光/M&G	晨光/M&G G-5 中性笔芯	5	20.8	104.0
12	金派 JP25-70记事本皮面本加厚记事本商务搭扣本子	金派	25-70	15	16.0	240.0
13	ZD双面胶带1.8cm*10y/一卷	誉品	1.8cm*10y	5	1.3	6.5
14	齐心 B3635 彩色长尾夹 19mm/40只一筒	齐心/Comix	B3635	15	7.8	117.0
15	齐心 B3631 彩色长尾夹50mm/12只一筒	齐心/Comix	B3631	10	13.8	138.0
16	齐心 B3636 彩色长尾夹/15mm/60只一筒	齐心/Comix	B3636	25	10.5	262.5
17	视贝 T8 LED灯管6500K/1.2M	视贝/seebest	T8	5	18.5	92.5
18	得力/deli 0429订书机(混)(台)	得力/deli	0429	5	16.5	82.5
19	齐心 B2671 液体胶水50ml	齐心/Comix	B2671	20	1.8	36.0
20	晨光/M&G G-5 中性笔芯/替芯单支/ 20支/盒	晨光/M&G	G-5	3	19.6	58.8
21	得力（deli）0018回形针(100枚/盒)（单位：小盒）	得力/deli	0018	60	1.68	100.8
22	齐心 A1249 档案盒55mm	齐心/Comix	A1249	10	10.8	108.0
23	海帆各种规格不干胶粘纸贴标签贴纸自粘性标贴纸	海帆/HAIFAN	不干胶自粘性标贴纸	3	1.5	4.5
24	春枝韵加厚水勺水瓢塑料长柄中号/大号	春枝韵	中号/大号	2	4.2	8.4
25	晨光/M&G 中性笔芯AGR64072 手账彩色笔芯0.38mm全针管替芯	晨光/M&G	AGR64072	20	0.79	15.8
26	得力/deli 6010 剪刀	得力/deli	6010	3	8.3	24.9
27	得力/deli 0232 起钉器卡装 10# （单位：台）混色	得力/deli	0232	10	2.7	27.0
28	得力美工刀2040 大号刀片裁纸自锁美工刀	得力/deli	2040	5	6.35	31.75
29	得力 7736 记事贴(混)76*51mm(包)（单位：包）	得力/deli	7736	15	2.2	33.0
30	得力/deli 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	20	1.15	23.0
31	莱特银行存款日记帐6003	莱特/Laite	6003	5	10.7	53.5
32	塑料水桶塑料桶 0518/8002	菲享	0518/8002	2	13.5	27.0
33	公牛GN-603排插/插座 6位1.8M/ 3M/5M 30孔	公牛/BULL	GN-603	2	81.0	162.0
34	公牛GN-603排插/插座 6位1.8M/ 3M/5M 30孔	公牛/BULL	GN-603	4	59.5	238.0
35	华杰H107B 板夹 A4写字板	华杰	H107B	10	6.4	64.0
36	中华牌皮头精装铅笔学生书写考试铅笔6151 HB 12支装（盒）	中华牌	6151	5	7.7	38.5
37	润欣黑色袋塑料袋垃圾袋15斤/20斤中厚 30/ 36CM 袋	润欣	20斤	100	2.64	264.0
38	中诺/CHINOE C168电话机	中诺/CHINOE	C168	2	47.0	94.0
39	南孚 7号无汞碱性电池普通干电池	南孚/NANFU	7号无汞碱性电池	100	2.2	220.0
40	斯莫尔SL-8135文件袋手提公文袋 38*27CM	斯莫尔/simoer	SL-8135	5	39.2	196.0
41	宝然覃塘绿茶茶叶（精品）250G/包	宝然	绿茶250G	10	33.6	336.0
42	晨光MF-6305橡皮米菲 4B橡皮擦米黄	晨光/M&G	MF-6305	30	0.56	16.8
43	齐心32K通用办公软抄本C32040/C32060/C32080/C32100软面笔记本	齐心/Comix	32K	30	2.35	70.5
44	晨光中性笔Q7/子弹头0.5MM	晨光/M&G	Q7	24	1.17	28.08
45	齐心A858加宽透明杆磨砂抽杆夹/文件夹/报告夹/15mm/10本/包	齐心/Comix	A858	20	3.0	60.0
46	齐心通用中性笔GP6600/子弹头0.5MM/12支一盒	齐心/Comix	GP6600	120	0.75	90.0
47	齐心资料架文件框文件栏B2174（四格）	齐心/Comix	NO：B2174	5	18.6	93.0
48	齐心语音计算器C-1260/台/计算器	齐心/Comix	C-1260	6	26.4	158.4
49	齐心HC-75 档案盒文件盒/75mm	齐心/Comix	HC-75	10	19.0	190.0
50	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&G	K-35	240	2.45	588.0
51	【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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