公告摘要
项目编号-
预算金额5248.00元
招标联系人卓露
中标联系人-
公告正文

武宣县桐岭镇人民政府关于防静电服的网上超市采购项目成交公告","author":"武宣县桐岭镇人民政府","publishDate":"2022-11-24","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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武宣县桐岭镇人民政府关于防静电服的网上超市采购项目 ;(项目编号:1671005000019309008 ;)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:武宣县桐岭镇人民政府关于防静电服的网上超市采购项目采购项目

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项目编号:1671005000019309008 ;

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项目联系人:卓露 ;

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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:451323 ;

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项目所在行政区划名称:广西壮族自治区来宾市武宣县 ;

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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: ;武宣县桐岭镇人民政府 ;

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采购单位地址: ;广西武宣县桐岭镇人民政府

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采购单位社会统一信用代码或组织机构代码:078047309 ;

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采购单位预算编码:809001 ;

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三、成交信息

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成交日期:2022年11月24日 ;

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总成交金额(元):5248.38 ;(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武宣县武宣镇鑫利文体用品店广西壮族自治区来宾市广西来宾市武宣县武宣镇城北路83号第二层5248.38
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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透气防晒袖套 冰丝袖套 冰袖 防晒驱蚊卡通袖套无品牌BX309.5285.0
2防静电服无品牌无型号3036.01080.0
3金华 八龙凭证包角纸5610 单位:扎金华561057.035.0
4金华 凭证盒 档案盒金华pzh251.332.5
5其它收纳用品 金来档案盒A4文件盒 材料档案盒收纳盒会计票据盒918 350 550 958 8110无品牌无型号2014.0280.0
6加厚 吸水 超细纤维毛巾 长 短 抹布 洗车毛巾 单条装无品牌xwmj53.517.5
7功能性灯具 红胜火603锂电 高强度航空铝合金强光手电筒 强光/防水/节能无品牌603268.0136.0
8爱好 多款式 纯之风彩色便利贴 N次贴记事贴便条纸 彩贴爱好/AIHAO66929103.535.0
9永乾8025公文包 手提文件袋 办公手提包 会议包 资料袋商务公文包永乾/YongQian永乾8025公文包250.0100.0
10晨光 晨光 多种规格 票夹/长尾夹晨光反尾夹 长尾夹 各种规格选择15mm 19mm 25mm 32mm 41mm 50mm晨光/M&G多种规格159.5142.5
11晨光 晨光 多种规格 票夹/长尾夹晨光反尾夹 长尾夹 各种规格选择15mm 19mm 25mm 32mm 41mm 50mm晨光/M&G多种规格1512.0180.0
12晨光文件袋 钮扣袋ADM94516A钮扣袋 文件袋晨光/M&G945162002.0400.0
13皮笔记本 记事本 笔记本 金开来 皮面本金来25开/18开226.052.0
14晨光/M&G K41中性笔 水性笔 0.3特细晨光/M&GK41302.575.0
15晨光 水性笔 AKP61115 0.5mm 热可擦子弹中性笔 黑色 12支/盒(单位:个)晨光/M&GAKP61115382.94111.72
16广奔笔记本 记事本 皮面笔记本25K/18 /120页广奔GB815.0120.0
17老花镜老花眼镜金属框高清加硬防疲劳(度数请留言备注)100度-300度无品牌LH-0858.040.0
18晨光12ml 改正液 修正液米菲MF6001晨光/M&G6001204.2585.0
19得力6002剪刀(混色)(把)办公 家用 195mm 不锈钢剪刀得力/deli600238.525.5
20金开来 皮笔记本 三树皮面笔记本79系列中国风笔记本18k 25k高档记事本 会议记录本记事本定制笔记本金开来/GOLDDAY79系列521.6108.0
21久量LED-9052充电式双档手电筒dp久量9052420.080.0
22公牛插排606 607 插线板 拖线板电源插座带线 排插 1.8m 3m 5m公牛/bullGN338.0114.0
23晨光优品橡皮擦 橡皮 钢笔胶擦 铅笔胶擦 水性笔胶擦 半砂橡皮 AXPN0723优品橡皮晨光/M&G0723363.5126.0
24喷水壶 喷壶 气压式喷壶 喷瓶 0.8 洒水壶信利112213.026.0
25辉柏嘉 沙胶钢笔橡皮擦 7016-40 7016-80 大号小号 钢笔胶擦辉柏嘉/Faber-castell7016402.080.0
26高杰嘉/GJJ A4牛皮纸凭证封面打印纸80克100克120克300克牛皮纸100张高杰嘉/GJJGJJ225.050.0
27可得优 60cm钢尺 铁尺不锈钢直尺 15/20/30/50cm 不锈钢尺子 钢直尺可得优/KW-TRIO直尺64.527.0
28得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli18601.98118.8
29香糊 浆糊 胶水鑫利XL-55102.020.0
30中华铅笔 101 2B铅笔 绘图铅笔/考试铅笔中华牌101600.9858.8
31亚信 工艺印泥 亚信工艺印泥 3号印泥 6号印泥 12号印泥亚信工艺印泥364.0144.0
32沪花50克 100克 2000克液体胶水 小号 中号 大号办公胶水 海绵头/50g沪花沪花102.525.0
33加厚泡沫胶 海绵双面胶 多种规格请点入勾选 宽2cm 3cm 6cm等皇冠/Crown-203.876.0
34双面胶 多规格 请点入勾选 0.6cm-5.5cm皇冠/Crown多种203.570.0
35晨光(M&G)文具K35 蓝中性笔 0.5mm按动笔 经典子弹头签字笔 办公用水笔 【12支/盒】晨光/M&GK35 蓝225.050.0
36现代美 AK-59 0.5按动签字笔按动水性笔 按动中性笔 黑现代美AK-592425.0600.0
37晨光/M&G MG2130 黑色双头细杆记号笔 学生勾线笔 学习重点标记笔【12支/盒】晨光/M&GMG2130361.9670.56
38南孚电池 5号电池 7号电池南孚/NANFU5/7302.4573.5
39南孚电池 5号电池 7号电池南孚/NANFU5/7402.4598.0
40【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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