公告摘要
项目编号-
预算金额6282.00元
招标联系人-
中标联系人-
公告正文

芜湖经济技术开发区城市管理局关于文件栏的网上超市采购项目成交公告","author":"芜湖经济技术开发区城市管理局","publishDate":"2022-06-23","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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项目名称:芜湖经济技术开发区城市管理局关于文件栏的网上超市采购项目 ;

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项目编号:1375669000000012541 ;

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本项目采购已经结束,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:芜湖经济技术开发区城市管理局关于文件栏的网上超市采购项目采购项目

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项目编号:1375669000000012541 ;

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项目联系人:ah0272012001 ;

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项目联系电话:/ ;

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采购计划信息:

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二、采购单位信息

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采购单位名称: ;芜湖经济技术开发区城市管理局 ;

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采购单位地址: ;/

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采购单位联系人和联系方式: ;

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三、成交信息

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交易方式: ; ;

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成交日期:2022年6月23日 ;

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总成交金额(元):6282.2 ;(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芜湖富晖文体用品有限公司安徽省芜湖市安徽省芜湖市镜湖区范罗山街道富春园上长街4区2号6282.2
;

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四、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 \n \n \n \n \n \n \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9848四联文件框 四联镂空桌面文件框 办公桌面多层资料架子 标签文件栏文件筐得力9848519.095.0
2得力(deli )9863 φ80mm圆形财务快干印台印泥 清晰印记 财务用品 办公用品得力/deli986315.05.0
3得培力8005 板夹A4文件夹垫板写字板夹菜单夹子纸夹板车间办公文具用品 透明蓝色 适用A4纸得培力/depli800528.016.0
4铂芬 搬家纸箱【加厚大号】天地盖收纳盒礼物盒礼品盒带扣手纸箱子收纳箱包装盒办公搬家整理箱储物箱纸盒铂芬20-59L2012.0240.0
5兰诗(LAUTEE)DM-181 白棉线拖把 老式木杆圆头拖把兰诗DM-18158.040.0
6茶花(CHAHUA)213001 扫把簸箕组合 扫把套装茶花213001415.060.0
7得力(deli)碱性电池 电视遥控鼠标干电池 办公用品 5号 两粒(18500)得力/deli1850053.015.0
8得力(deli)7号2粒装安全碱性干电池 18504得力/deli1850493.027.0
9得力(deli)高粘性棉纸双面胶带 12mm*10y(9.1m/卷) 24卷/袋装 办公用品 30401(卷)得力3040131.03.0
10得力(deli)20cm办公通用直尺 测量绘图尺子 办公用品 6220得力622031.54.5
11得力(deli)文件袋A4透明防水学生资料袋公文袋档案袋办公用品 按扣白色 5505得力5505401.352.0
12正点杀虫剂气雾剂600ml桂花香型 有效驱杀蚊子苍蝇蟑螂蚂蚁家用喷雾正点/NOON桂花香型600ml3818.0684.0
13正点/NOON B16 正点电热蚊香液家用宾馆电热驱蚊液2瓶正点/NOONB163518.0630.0
14正点 竹碳新型桂花香 40盘 蚊香/蚊香液正点/NOON竹碳新型桂花香 40盘2010.0200.0
15得力(deli) 便签纸 带盒便条纸/记事白纸 方便拿取 规格91*87mm/300张 (7601)107*96mm/带盒得力760197.567.5
16心相印/Mind Act Upon Mind BT810 卷纸卷筒纸家用纸巾BT810特柔3层擦手纸厕纸卫生纸180g(单卷)心相印/Mind Act Upon MindBT8101603.5560.0
17得力(deli)铅笔刀转笔刀可爱迷你卷笔刀 小号学生削笔器文具奖品礼物 0576 大小孔系列得力/deli057622.04.0
18得力(deli) 30200透明宽胶带 封箱胶带 48mm系列 透明胶纸 48mm*30y*50u(卷)得力/deli30200173.051.0
19茶花马桶刷卫生间厕所清洁刷卫浴刷子洗厕所洁厕刷清洁刷 4305球形马桶刷茶花430533.510.5
20得力(deli) 起钉器12号标准订书钉订书针起订器拔钉器 0231(混)得力023123.06.0
21公牛GN-M1330(3-1.8) 新国标插座/插线板/插排/排插/接线板/拖线板 6位总控开关 全长1.8米(个)公牛/BULLGN-M1330638.0228.0
22得力/deli NS082 纽赛复古订书机 学生 办公 省力型装订机多功能高颜值一指按压订书器得力/deliNs0821813.5243.0
23得力(deli)170mm办公家用生活剪刀 1把 办公用品 0603得力/deli0603113.033.0
24得力1559 12位语音计算器 会计专用办公用语音款商用带声音办公室用真人发音计算机器得力/deli1559335.0105.0
25得力(deli) 0018 银色金属回形针曲别针财务用品 办公文具 单盒得力/deli0018261.231.2
26雅高 抹布 加厚加大 35*75CM擦毛巾加厚双面珊瑚绒吸水去油污不易掉毛车玻璃纤维百洁布雅高35*75cm284.5126.0
27得力(deli)9574加厚垃圾袋厨房卫生间办公塑料袋垃圾袋用品塑料袋大号 50*60cm 30个/卷得力95742005.01000.0
28中华/Zhonghua 上海中华牌6151抽条皮头铅笔HB铅笔学生铅笔书写铅笔 HB精装 (12支/盒)中华/Zhonghua6151300.618.0
29得力7536 2B考试专用橡皮擦 省力超干净不留痕迹无屑橡皮得力7536150.69.0
30南韩 15g固体胶 胶棒南韩固体胶15g72.517.5
31得力/deli 8556ES 15mm彩色票夹/长尾夹(60只/筒)得力/deli8556ES187.5135.0
32得力/deli 8555ES 19mm彩色票夹/长尾夹(40只/筒)得力/deli8555ES206.0120.0
33得力/deli 8553ES 32mm彩色票夹/长尾夹(24只/筒)得力/deli8553ES208.0160.0
34得力/deli 8552ES 41mm彩色票夹/长尾夹(24只/筒)得力/deli8552ES1413.0182.0
35得力/deli 8551ES 50mm彩色票夹/长尾夹(12只/筒)得力/deli8551ES1510.0150.0
36得力(deli) 0012 订书钉得力/deli001261.06.0
37得力 6600ES 0.5mm 子弹头 中性笔得力/deli6600ES 黑300.721.0
38得力 6600ES 0.5mm 子弹头 中性笔得力/deli6600ES 黑2100.7147.0
39得力/deli 5301ES 单强力夹(蓝) 文件夹得力/deli5301ES525.0260.0
40得力 5604 75mm 档案盒得力/deli56042512.0300.0
41得力 5622 35mm档案盒(蓝)(只)得力/deli5622205.0100.0
42得力 5623 55mm 档案盒(蓝)(只)得力/deli5623206.0120.0
43【运费】10.0
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五、其他补充事宜:

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; ;

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六、凡对本次公告内容提出询问,请按以下方式联系

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同级政府采购监督管理部门名称:

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联系人:

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监督投诉电话:

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采购公告 > 商城采购公告 > 商城成交信息公告 > 芜湖经济技术开发区城市管理局关于文件栏的网上超市采购项目成交公告 立即打印
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