公告摘要
项目编号-
预算金额380.00元
中标联系人-
公告正文

梧州市长洲区长洲镇社会保障服务中心关于印油/印泥/印台的网上超市采购项目成交公告","author":"梧州市长洲区长洲镇社会保障服务中心","publishDate":"2022-11-23","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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梧州市长洲区长洲镇社会保障服务中心关于印油/印泥/印台的网上超市采购项目 ;(项目编号:1182315000019275367 ;)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:梧州市长洲区长洲镇社会保障服务中心关于印油/印泥/印台的网上超市采购项目采购项目

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项目编号:1182315000019275367 ;

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项目联系人:工作人员 ;

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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:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市长洲区长洲镇社会保障服务中心 ;

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采购单位地址: ;梧州市长洲区长洲镇竹湾路26号

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采购单位社会统一信用代码或组织机构代码:059520393 ;

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采购单位预算编码:605013 ;

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三、成交信息

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成交日期:2022年11月23日 ;

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总成交金额(元):380.4 ;(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梧州市丽泽商贸有限公司广西壮族自治区梧州市梧州市新兴二路132号第2幢一层7号商业用房380.4
;

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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得力(deli)9864快干印台红色 财会用品 方形印台 印泥得力/deli9864111.011.0
2晨光-18217 热可擦笔 可擦中性笔 全针管0.5mm晨光/M&GKGP182123.06.0
3得力 8552ES 2#彩色长尾夹 票据 燕尾夹 反尾夹 24个/盒得力/deli8552ES315.546.5
4晨光 ABS92742 晨光 PET桶装彩色长尾夹 19mm 40枚 5号办公学习彩夹夹子晨光/M&GABS92742310.030.0
5得力(deli) 9865 双色快干印台双色油性印台 红+蓝得力/deli9865115.015.0
6得力 NS151洁净橡皮擦 文具橡皮擦 胶擦得力/deliNS15122.24.4
7纽赛 NS081 得力纽赛(NUSIGN) 钉书机 NS081桌面省力型订书机 订书器 可装12#钉纽赛/NUSIGNNS081128.028.0
8得力文具3.6cm *10y 双面胶 宽 双面胶带 普通型30415 双面胶得力/deli3041513.23.2
9得力(deli)各规格不干胶标签贴纸自粘性标签贴指示贴纸 12张/包得力/deli7180-718612.02.0
10得力 8553ES 32mm彩色长尾夹 3#反尾夹 票夹燕尾夹24个/盒得力/deli8553ES38.525.5
11晨光 YS-10 百事贴 便利贴 办公便签纸晨光/M&GYS-1022.55.0
12得力 6018 剪刀生活家用办公剪刀长154mm得力/deli601816.86.8
13金士顿 金士顿(Kingston)100G3 USB3.0 U盘 黑色16G/32G/64G/128G金士顿/Kingston3.0U盘175.075.0
14得力0588削笔器 转笔刀卷笔刀 削笔刀卷笔机得力/deli058822.55.0
15得力(deli)0018回形针别针 (100枚/盒)得力/deli0018.101.616.0
16一次性杯子塑料杯 航空杯 加厚透明杯饮水杯 50只/包洁成5026.012.0
17得力(deli)0231 12#起钉器得力/deli023122.24.4
18得力0011不锈钢订书钉12#(1000枚/盒)得力/deli001155.628.0
19得力/deli 6791台笔中性笔得力/deli679123.26.4
20得力 71115磨砂橡皮擦可擦钢笔圆珠笔中性笔铅笔胶擦得力/deli7111512.22.2
21晨光 GP-1008按动中性笔 按动签字笔 0.5mm 12支/盒晨光/M&GGP-1008(12支盒装)224.048.0
22【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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七、其他补充事宜:

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