公告摘要
项目编号-
预算金额6004.00元
招标联系人谢兵
中标联系人-
公告正文

南宁市人民防空办公室关于其它粘胶用品的网上超市采购项目成交公告","author":"南宁市人民防空办公室","publishDate":"2022-11-08","clickTimes":2,"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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南宁市人民防空办公室关于其它粘胶用品的网上超市采购项目 ;(项目编号:1148651000018798491 ;)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:南宁市人民防空办公室关于其它粘胶用品的网上超市采购项目采购项目

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项目编号:1148651000018798491 ;

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项目联系人:谢兵 ;

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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:450199 ;

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项目所在行政区划名称:南宁市本级 ;

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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: ;南宁市人民防空办公室 ;

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采购单位地址: ;广西南宁科园大道68-1号

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采购单位社会统一信用代码或组织机构代码:007575843 ;

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采购单位预算编码:020001 ;

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三、成交信息

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成交日期:2022年11月8日 ;

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总成交金额(元):6004.41 ;(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南宁博品商贸有限责任公司广西壮族自治区南宁市南宁市保爱路60号2栋B10(1)号6004.41
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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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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邦道 7125高透明胶水125ml邦道7125484.26204.48
2小国乐XG-2558清洁套装 扫把垃圾铲套装 清洁套装无品牌XG-2558332.396.9
336082 32mm彩色反尾夹 8553 (24只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹无品牌360821015.75157.5
4齐心 A604 齐心A604双夹 A4双强力文件夹/资料档案夹试卷夹活页夹(黑色、蓝色可选)齐心/ComixA6041012.71127.1
5得力 0367 省力订书机/订书器 适配24/6(12#)订书钉得力/deli0367530.18150.9
6家欣 JX7777对折海绵拖把 家用对折式挤水胶棉拖把拖地卫生间浴室厕所拖把吸水性强家欣/JIAXINJX77771055.76557.6
7得力 0018 别针/回形针/大头针得力/deli0018501.890.0
8喜通 48070 喜通2003四色报事贴 76*76mm 便利贴/便签纸/便签本/百事贴喜通48070201.8937.8
9亮净洁厕剂1L 亮净强效+光亮洁厕精1L亮净亮净洁厕剂1L1012.8128.0
10彩月山/特高毛巾 33cm*75cm抹布/清洁毛巾/卫生清洁布无品牌3575105.4154.1
11晨光1350按制红色中性笔 0.5mm 水性笔/水笔/签字笔晨光/M&GGP-1350242.8768.88
12友好 6003/0937大欧式纸篓 垃圾篓/垃圾桶友好/UCHEER17199105.8858.8
13九阳JYK-17S08电热水壶1.7L 304不锈钢烧水壶/电水壶九阳/JoyoungJYK-17S082135.88271.76
14蓝月亮 芦荟抑菌洗手液500g/瓶 清洁抑菌 (瓶)蓝月亮/Blue moon芦荟抑菌洗手液500g/瓶1216.09193.08
15盈洁7515商务纸杯8安 一次性杯子/纸杯盈洁17979407.87314.8
16金辉22124皮面笔记本/记事本 A5 143*209mm 112页金辉221242019.27385.4
17中华牌 6151 铅笔 HB带橡皮头(12支/盒装)中华牌6151600.6639.6
18宝克MP296黑色记号笔 粗头物流大头笔/马克笔/麦克笔/油性笔宝克/BaokeMP269241.5537.2
19600ml华力杀虫剂 除蟑螂蚂蚁跳蚤苍蝇臭虫药华力17328620.58123.48
20晨光1350按制黑色中性笔 0.5mm 水性笔/水笔/签字笔晨光/M&GGP1350842.87241.08
21南孚 7号电池 碱性电池 聚能环2代南孚/NANFU7号电池502.5125.0
22南孚 聚环能5号电池 聚能环2代南孚/NANFU聚环能5号电池502.5125.0
23公牛GN-604排插3米 8位总控插座/插线板/插排/接线板/拖线板公牛/BULL14087475.46301.84
24手牌5425/0425美工刀/裁纸刀/介刀/切纸刀手牌/SHOU PAI12025511.0755.35
25华力蚊香(5双盘)华力17686203.2865.6
26公牛GN-403排插1.8米 8位总控插座/插线板/插排/接线板/拖线板公牛/BULLGN-403(1.8m)348.23144.69
27宝克MP296蓝色记号笔 粗头物流大头笔/马克笔/麦克笔/油性笔宝克/Baoke28194121.5518.6
28爱迪AT088大文件盒 A4资料盒 厚度80mm 带压纸夹档案盒爱迪/artool032441239.76477.12
29万顺通56*36cm环保垃圾袋 黑色手提背心式垃圾袋(约22个/扎,40扎/袋)万顺通17059804.92393.6
3050mm彩色反尾夹 8551 (12只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹无品牌36080515.7578.75
31钊盛 3948 钊盛3948四格资料架 文档分类架/桌面文件框 /资料框文件架(黑、灰、浅蓝、深蓝色可选)钊盛3948523.45117.25
32羊城牌中码牛筋胶手套羊城牌/YANG CHENG BRAND17916105.3353.3
33瑞特元昌统一订书钉 24/6/订书针瑞特/Rapid24/6201.4829.6
34爱迪AT1297兰色档案盒 A4资料盒 厚度55mm 包胶硬纸板文件盒(蓝色)爱迪/artool036972022.96459.2
3525mm彩色反尾夹 8554 (48只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹无品牌360831019.68196.8
36正田F-180剪刀 180mm无品牌1228254.8524.25
37【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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