玉林市工业和信息化局关于其它刀剪用品的网上超市采购项目成交公告

中标

金额

6095.95元

项目地址

广西壮族自治区

发布时间

2022/07/05

公告摘要

项目编号-

预算金额6096.00元

招标公司玉林市工业和信息化局

招标联系人-

中标公司玉林市兴晟商贸有限公司6095.95元

中标联系人-

公告正文

玉林市工业和信息化局关于其它刀剪用品的网上超市采购项目成交公告","author":"玉林市工业和信息化局","publishDate":"2022-07-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市工业和信息化局关于其它刀剪用品的网上超市采购项目 ;（项目编号:1190843000016125194 ;）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:玉林市工业和信息化局关于其它刀剪用品的网上超市采购项目采购项目

项目编号:1190843000016125194 ;

项目联系人:超级机构管理员 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450999 ;

项目所在行政区划名称:玉林市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市工业和信息化局 ;

采购单位地址: ;玉林市

采购单位社会统一信用代码或组织机构代码:699882923 ;

采购单位预算编码:601001 ;

三、成交信息

成交日期:2022年7月5日 ;

总成交金额（元）:6095.95 ;（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	玉林市兴晟商贸有限公司	广西壮族自治区玉林市玉林市文津路100号	6095.95

;

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

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	晨光晨光彩色长尾夹50mm	晨光	ABS92738	15	12.28	184.2
2	晨光晨光彩色长尾夹19mm	晨光/M&G	ABS92742	23	7.84	180.32
3	晨光晨光彩色长尾夹32mm	晨光/M&G	ABS92740	18	11.76	211.68
4	得力得力8554长尾夹25mm	得力	8554	5	14.7	73.5
5	美的 FS40-13GR 美的电风扇FS40-13G	美的/Midea	FS40-13GR	6	260.0	1560.0
6	文明 GP-350 文明0.7中性笔	文明	GP-350	12	19.2	230.4
7	塑料五层文件柜	其他家	CF-605	2	90.0	180.0
8	晨光6001修正液	其他家	MF-6001	5	3.0	15.0
9	泡沫双面胶带24mm	其他家	N24	35	2.6	91.0
10	金羚换气扇	其他家	BPT15-12-30	2	118.0	236.0
11	晨光2B橡皮考试FXP96379	晨光/M&G	FXP96379	2	1.0	2.0
12	商务记事本	其他家	JS-7125	38	8.8	334.4
13	得力0641削笔机	得力/deli	0641	2	11.0	22.0
14	得力塑料直尺30cm	得力	6230	3	2.5	7.5
15	狄彩笔记本	狄彩	DC165-25	5	11.0	55.0
16	中华牌 6151 HB 铅笔	中华/Zhonghua	6151 HB	2	7.2	14.4
17	心相印FT18090 6盒装硬盒抽纸90抽/盒	心相印/Mind Act Upon Mind	FT18090	10	24.5	245.0
18	洁柔JJ041-12卷筒纸	洁柔/C&S	JJ041-12	10	27.0	270.0
19	美思奇/MSQ 8015电话机	美思奇/MSQ	8015	4	59.0	236.0
20	得力/deli 1541A电子计算器	得力/deli	1541A	3	38.2	114.6
21	晨光61115热可擦笔0.5mm	晨光/M&G	61115	120	2.2	264.0
22	源兴档案盒K838/k818/YX848	源兴	K838/k818/YX848	36	8.6	309.6
23	晨光（M&G）晨光 ABS92616办公12号订书针统一订书钉（单盒价格 10盒起售）	晨光/M&G	ABS92616	50	1.54	77.0
24	南孚5号7号电池	南孚/NANFU	7号电池	80	2.5	200.0
25	南孚5号7号电池	南孚/NANFU	7号电池	100	2.5	250.0
26	得力6009剪刀	得力/deli	6009	5	4.8	24.0
27	晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7	晨光/M&G	Q7	12	1.1	13.2
28	晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7	晨光/M&G	Q7	48	1.1	52.8
29	晨光文具中性笔0.5可按动签字笔会议笔黑红蓝水笔学生学习办公用笔 12支K35	晨光/M&G	K35	24	2.4	57.6
30	晨光文具中性笔0.5可按动签字笔会议笔黑红蓝水笔学生学习办公用笔 12支K35	晨光/M&G	K35	72	2.4	172.8
31	爱好白板笔	爱好/AIHAO	7181	12	1.7	20.4
32	得力7102固体胶21g（单位：支）白	得力/deli	7102	15	1.17	17.55
33	玛丽3280 32100 32150软抄	玛丽亚/MARIYA	32150	20	3.9	78.0
34	得力 2047 大号软胶护手带金属护套美工刀	得力/deli	2047	6	8.5	51.0
35	晨光细杆双头记号笔勾边笔 MG2130黑蓝红	晨光/M&G	MG2130	125	1.96	245.0
36	【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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