梧州市国土资源交易中心关于中性笔的网上超市采购项目成交公告","author":"梧州市国土资源交易中心","publishDate":"2023-02-03","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
梧州市国土资源交易中心关于中性笔的网上超市采购项目 ;(项目编号:2311101000000604193 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:梧州市国土资源交易中心关于中性笔的网上超市采购项目采购项目
\n项目编号:2311101000000604193 ;
\n项目联系人:向金宇 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450499 ;
\n项目所在行政区划名称:梧州市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;梧州市国土资源交易中心 ;
\n采购单位地址: ;梧州市银湖南路2号
\n采购单位社会统一信用代码或组织机构代码:071988773 ;
\n采购单位预算编码:106387 ;
\n三、成交信息
\n成交日期:2023年2月3日 ;
\n总成交金额(元):6611.4 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 梧州市万秀区天培百货经营部 广西壮族自治区梧州市梧州市万秀区中山路4号601房 6611.4
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 A575 得力/deli A575臻顺滑按动中性笔 0.5mm黑色 5支/盒 得力/deli A575 81 3.5 283.5 2 晨光(M&G)K39 中性笔 0.7中性笔 12支/盒 晨光/M&G K39 45 2.5 112.5 3 粘钩 免钉 粘胶挂钩粘钩 2只/3只/4只装 茶花 强力粘钩 4 4.0 16.0 4 得力30065文具胶 透明胶 18mm*30y*38um(8卷/筒) 得力/deli 30065 18 1.5 27.0 5 金号 90*40cm 毛巾 单条装 金号 90*40毛巾 8 15.0 120.0 6 得力橡皮擦 2B4B 学习用品像皮擦书写美术橡皮 得力/deli 2B橡皮擦 29 2.0 58.0 7 清洁洗碗布 不沾油洗碗布 抹布 一片装 3M 洗碗布 3 4.0 12.0 8 A4牛皮纸加厚加宽档案袋 底宽4cm 400g加厚4cm档案袋 单只装 粤方成 4cm档案袋 232 1.2 278.4 9 心相印/Mind Act Upon Mind FT18090 抽纸 心相印/Mind Act Upon Mind FT18090 20 6.0 120.0 10 卷纸筒 卷纸盒 塑料卷纸筒 单只装 无品牌 卷纸筒 2 10.0 20.0 11 200码大卷透明胶 单卷装 汇龙 大卷透明胶 8 20.0 160.0 12 得力 9064 记事贴便签纸便利贴 43x12mm (单位:包) 混色 得力/deli 9064 22 4.0 88.0 13 蓝月亮芦荟洗手液500g 清爽护理家用洗手液 蓝月亮/Blue moon 蓝月亮100019110010洗手液 30 15.0 450.0 14 得力(Deli)5501文件袋 A4透明按扣档案袋资料袋文件袋 得力/deli 5501 76 1.5 114.0 15 远生 201文件夹 A4文件夹 标准型资料夹 双夹 强力文件夹 蓝色 远生/USign 201双夹文件夹 32 10.0 320.0 16 南国威利 南国900文件盒 A4加厚文件盒 厚度9cm文件盒 带夹文件盒 南国威利 900文件盒 33 32.0 1056.0 17 上汇 彩色长尾夹反尾夹15/19/25/32/41/51mm 办公铁夹子 上汇 反尾夹 15 9.0 135.0 18 上汇 彩色长尾夹反尾夹15/19/25/32/41/51mm 办公铁夹子 上汇 反尾夹 18 9.0 162.0 19 上汇 彩色长尾夹反尾夹15/19/25/32/41/51mm 办公铁夹子 上汇 反尾夹 9 15.0 135.0 20 上汇 彩色长尾夹反尾夹15/19/25/32/41/51mm 办公铁夹子 上汇 反尾夹 5 10.0 50.0 21 上汇 彩色长尾夹反尾夹15/19/25/32/41/51mm 办公铁夹子 上汇 反尾夹 9 12.0 108.0 22 不锈钢夹 6号山形夹 画板金属票尾铁夹 票夹 单只装 无品牌 不锈钢夹 13 3.0 39.0 23 晨光 晨光起钉器ABS91635 晨光/M&G ABS91635 11 7.0 77.0 24 0367 订书机 得力/deli 0367 2 27.0 54.0 25 爱好 AH-2000A 爱好签字笔AH-2000A直液式走珠笔 中性笔 办公会议笔 12支/盒 黑色 爱好/AIHAO AH-2000A 7 3.5 24.5 26 牛皮纸档案盒(棕黄) 无品牌 牛皮纸档案盒 20 7.0 140.0 27 得力 7735 得力7735百事贴告示贴(淡黄)76*126mm(包) 得力/deli 7735 24 7.0 168.0 28 晨光/M&G ABP41701 40支盒装圆珠笔 晨光/M&G ABP41701 9 3.0 27.0 29 特大号垃圾袋 特大号黑色塑料袋 底宽65cm 40只/扎 无品牌 65cm垃圾袋 1 22.0 22.0 30 洁柔/C&S 蓝面子卷纸卫生纸3层140g*12卷 洁柔/C&S 140g*12卷 173 3.5 605.5 31 晨光简易办公笔筒ABT98467 晨光/M&G 98467ABT 5 12.0 60.0 32 南孚5号电池 南孚/NANFU 南孚5号 32 3.5 112.0 33 雕牌 超效加酶 508G 洗衣粉 雕牌 超效加酶 508G 6 12.0 72.0 34 白猫/WhiteCat 500g/瓶 洗洁精 白猫/WhiteCat 500g/瓶 7 10.0 70.0 35 晨光ASGN7129固体胶棒 晨光/M&G AGN7129 15 6.0 90.0 36 南孚 聚环能7号碱性电池 普通干电池 南孚/NANFU 南孚7号 28 3.0 84.0 37 得力6001剪刀(混)(把) 得力/deli 6001 6 10.0 60.0 38 航天多功能透明直尺学生专用30cm 绘图塑料直尺 刻度清晰不磨灭 单把装 航天 30cm直尺 7 10.0 70.0 39 W158 电话机(有绳/无绳/网络) 中诺 W158 1 100.0 100.0 40 加厚型乳胶手套耐磨防滑家用工业耐酸碱牛筋保洁清洁手套(双) 羊城牌/YANG CHENG BRAND 胶手套 11 8.0 88.0 41 晨光(M&G)G-5按动中性笔笔芯0.5mm水笔芯 20支/盒中性笔签字替芯 签字笔芯 水笔芯晨光文具 晨光/M&G G-5 21 1.5 31.5 42 晨光(M&G)G-5按动中性笔笔芯0.5mm水笔芯 20支/盒中性笔签字替芯 签字笔芯 水笔芯晨光文具 晨光/M&G G-5 23 1.5 34.5 43 万丽洁厕精750g 万丽 三重功效洁厕剂750g 30 12.0 360.0 44 得力2057不锈钢裁纸刀 不锈钢美工刀 办公刀具(银色)(把) 得力/deli 2057 1 18.0 18.0 45 捆扎绳 草球 塑料绳 打包绳 打包带 红色包装绳 单个装 无品牌 包装绳 6 4.0 24.0 46 得力 0011 订书钉 得力/deli 0011 32 5.0 160.0 47 中华 6151 HB铅笔 中华/Zhonghua 6151 HB 64 1.5 96.0 48 得力0037回形针曲别针(200枚/筒) 得力/deli 0037 22 4.5 99.0 49 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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