百色市公安局右江分局关于剪刀的网上超市采购项目成交公告

中标

金额

2507.00元

项目地址

广西壮族自治区

发布时间

2022/11/15

公告摘要

项目编号-

预算金额2507.00元

招标公司百色市公安局右江分局

招标联系人郭锐

中标公司百色前途商贸有限公司2507.00元

中标联系人-

公告正文

百色市公安局右江分局关于剪刀的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市公安局右江分局关于剪刀的网上超市采购项目 ;（项目编号:1632790000019029407 ;）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:百色市公安局右江分局关于剪刀的网上超市采购项目采购项目

项目编号:1632790000019029407 ;

项目联系人:郭锐 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市公安局右江分局 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:007985412 ;

采购单位预算编码:111002 ;

三、成交信息

成交日期:2022年11月15日 ;

总成交金额（元）:2507 ;（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	百色前途商贸有限公司	广西壮族自治区百色市百色市右江区中山一路43号	2507.0

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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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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

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 77790 得力(deli)77790 剪刀	得力/deli	77790	6	11.0	66.0
2	劲威不干胶标签纸50张A4 劲威不干胶标签纸50张A4	劲威	劲威不干胶标签纸50张A4	6	13.0	78.0
3	公牛 GN-604 公牛/BULL GN-604 多功能插座	公牛/BULL	GN-604	3	58.0	174.0
4	索华平口垃圾袋 80100cm/90120cm/100*130cm	无品牌	90*120	5	22.0	110.0
5	易标钥匙圈/钥匙盘/钥匙管理	易标	ysp	1	20.0	20.0
6	富强3012A笑脸磁粒	富强	3012A	1	3.0	3.0
7	得力得力2053美工刀	得力/deli	2053	6	2.5	15.0
8	玛丽3260页软抄	玛丽	3260软	22	2.0	44.0
9	宝克396白板笔（黑、红、蓝色）	宝克/Baoke	396	6	2.0	12.0
10	亚信W-58工艺印泥 6号	亚信	W-58	5	2.6	13.0
11	得力30402棉纸双面胶带18mm10y80um(白)(16卷/袋)	得力/deli	30402	10	1.6	16.0
12	洁柔 C&S JR078-6 面巾纸	洁柔/C&S	JR078-6	2	20.5	41.0
13	前途高杰嘉G8875档案盒	高杰嘉/GJJ	G8875	4	12.0	48.0
14	高杰嘉8555/8665反尾夹长尾夹（19mm）	高杰嘉/GJJ	qt000310	5	8.0	40.0
15	高杰嘉8555/8665反尾夹长尾夹（19mm）	高杰嘉/GJJ	qt000310	2	8.0	16.0
16	高杰嘉8551/8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/gjj	qt000316	3	12.0	36.0
17	高杰嘉8551/8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/gjj	qt000316	2	12.0	24.0
18	高杰嘉8556/8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	4	10.4	41.6
19	高杰嘉8554/8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	3	14.0	42.0
20	公牛/BULL GN-610（8位5米）排插	公牛/BULL	GN-610（8位5米）排插	3	80.0	240.0
21	高杰嘉8552/8662反尾夹长尾夹（41mm）燕尾夹票据夹	高杰嘉/GJJ	qt000314	4	18.0	72.0
22	晨光FXP96313橡皮擦	得力/deli	FXP96313	5	0.8	4.0
23	晨光(M&G)文具K35/0.5mm 按动中性笔（黑色、红色、墨蓝）	晨光/M&G	K35/ 0.5mm	12	2.4	28.8
24	得力（deli） 0012 通用订书针1000枚/盒装	得力/deli	0012	10	1.2	12.0
25	得力7303胶水125ml	得力/deli	7303	10	3.6	36.0
26	高杰嘉A4网格文件袋	高杰嘉/gjj	3883	20	2.2	44.0
27	炬业JY-A104水桶	made in china	JY-A104	1	7.5	7.5
28	公牛（BULL）GNV-UUA122 1.5M 公牛USB插座接线板智能插排转换器插线板拖	公牛电器	GNV-UUA122	2	59.0	118.0
29	VCD光盘袋	made in china	VCD光盘袋	1	8.0	8.0
30	洗手液500g	蓝月亮/Blue moon	500g	5	17.5	87.5
31	65公分环保垃圾袋	无品牌	65公分环保垃圾袋	2	11.0	22.0
32	得力0232起钉器	得力/deli	得力0232起钉器	3	2.8	8.4
33	扎带尼龙10*500mm 100条/包	无品牌	91151	7	54.0	378.0
34	高杰嘉8663彩色长尾夹 32mm/一盒24个	高杰嘉/GJJ	32mm	2	10.0	20.0
35	环保30垃圾袋	无品牌	环保30垃圾袋	5	3.2	16.0
36	心相印 DT3200 心相印/Mind Act Upon Mind DT3200 抽纸	心相印/Mind Act Upon Mind	DT3200	1	408.0	408.0
37	得力0018回形针	得力/deli	0018	15	1.6	24.0
38	800张白色标价纸	无品牌	800张白色标价纸	1	1.2	1.2
39	得力7838白板擦1486540(混)(只)	得力/deli	7838	2	6.0	12.0
40	晨光 Q7 中性笔黑色0.5MM 12支一盒	晨光	Q7	10	12.0	120.0
41	【运费】			1		0.0

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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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