公告摘要
项目编号-
预算金额1233.00元
招标联系人潘敏福
中标联系人-
公告正文

南宁市武鸣区桥响水利工程事务所关于其它功能笔的网上超市采购项目成交公告","author":"南宁市武鸣区桥响水利工程事务所","publishDate":"2022-09-08","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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南宁市武鸣区桥响水利工程事务所关于其它功能笔的网上超市采购项目 ;(项目编号:1317966000017356944 ;)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:南宁市武鸣区桥响水利工程事务所关于其它功能笔的网上超市采购项目采购项目

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项目编号:1317966000017356944 ;

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项目联系人:潘敏福 ;

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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:450110 ;

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项目所在行政区划名称:广西壮族自治区南宁市武鸣区 ;

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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: ;南宁市武鸣区桥响水利工程事务所 ;

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采购单位地址: ;城厢镇农坛路335号

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采购单位社会统一信用代码或组织机构代码:498589659 ;

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采购单位预算编码:503009 ;

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三、成交信息

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成交日期:2022年9月8日 ;

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总成交金额(元):1233.46 ;(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广西驰峰蓝图贸易有限公司广西壮族自治区南宁市南宁市兴宁区明秀东路178号江宇世纪城10号楼2单元二十七层2705号房01室1233.46
;

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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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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得力记号笔/油性笔 6881 【10支/盒】得力/delioOJO23CMW115.015.0
2得力记号笔/油性笔 6881 【10支/盒】得力/delioOJO23CMW115.015.0
3雷柏/Rapoo 1680 无线鼠标雷柏/Rapoo1680175.075.0
4118 中华铅笔素描绘图铅笔学生铅 2B(12支装)中华/Zhonghua118215.430.8
5超霸(GP)7号碱性电池干电池40节装 照相机/鼠标/玩具/剃须刀/门铃/医疗仪器/电动工具AAALR03超霸/GPGP24A-2IB40148.948.9
6GP超霸23A电池卷帘门 防盗引闪器 遥控器门铃12V碱性小电池10粒超霸/GP23A-10117.017.0
7得力/deli 7300 液体胶水 100ML/瓶 12支装得力/deli7300135.035.0
8得力(deli) 迷你订书机套装小号便携小型订书器可爱创意学生文具办公 0229订书机10#(颜色随机)得力/deli022927.014.0
9芦荟抑菌洗手液瓶500G 蓝月亮洗手液蓝月亮/Blue moon芦荟抑菌洗手液瓶500G1011.0110.0
10橡皮 得力橡皮擦卡伊洁7535A110.510.5
11双面胶 得力 24mm*5y泡棉双面胶得力/deli3041242.610.4
12双面胶 雙面膠得力/deli3040642.28.8
13双面胶 雙面膠得力/deli3040641.45.6
14超霸 5号 电池 電池超霸/GP5号135.835.8
15502胶水 502膠水得力/deli5357638.525.5
16得力 2003美工刀大号不锈钢壁纸刀手工裁纸刀得力壁纸刀23.77.4
17冠捷MS121鼠标冠捷/AOCMS121116.016.0
18明菲(Ming`F)CLP-300钢头修正液 学生改正液 便携笔形涂改液CLP-80明菲MFCLP-300213.026.0
19灯泡 LED燈泡欧普照明P45-5W-E27-3000K212.024.0
20超长76cm 不锈钢马桶刷洁厕刷清洁刷卫生间长柄洗厕所刷子厕所刷类似爱情H5219125.0825.08
21罗技 K230 无线键盘 黑色(计价单位:个)罗技/LogitechK230189.089.0
22得力(deli)复古相机造型转笔刀 卷笔刀铅笔刀 可调粗细学生手摇铅笔削笔器 削笔刀 黑色0668得力/deli0668134.334.3
23得力JS-S95(deli)S01中性笔签字笔 0.5mm子弹头经典办公按动笔水笔 黑色 12支/盒得力JS-S95523.9119.5
24得力 8145修正带(混)得力8145修正带(混)25.010.0
25禧天龙/Citylong L-7105 蓝色储物篮 346*258*85mm 6L 24个/件 FZ 其它收纳用品禧天龙/CitylongG9QYqrVu-e111.011.0
26500ml手工白乳胶美术大瓶桶装速干学生木工胶儿童diy白胶水澜典dp_oUF43Y44.016.0
27乐途 Leto WB-8809大容量便携式白板笔附送笔头可加液记号笔乐途/Luckyway2X-d-UWBk24.298.58
28京惠思创 JH8952 抽绳自动收口垃圾袋加厚手提式 45cm*50cm*6卷 大容量垃圾桶袋塑料袋 干湿垃圾分类 随机色京惠思创京惠思创JH89522015.01300.2
29晨光/M&G 小刀/美工刀/裁纸刀/壁纸刀 ASSN2265晨光/M&GASSN2265213.527.0
30洁厕灵 蓝多霸清洁剂洁厕灵蓝月亮/Blue moon碧野清新50g*4139.939.9
31晨光/M&G 10号订书钉 ABS92615 【10小盒装】晨光/M&GABS9261519.49.4
32晨光/M&G Q7 风速中性笔签字笔水性笔 办公商务学习签字笔0.5mm 黑色 【12支/盒】晨光/M&GQ7112.812.8
33【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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