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
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:
一、项目信息
\n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
\n项目编号:1148651000018798491 ;
\n项目联系人:谢兵 ;
\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:450199 ;
\n项目所在行政区划名称:南宁市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;南宁市人民防空办公室 ;
\n采购单位地址: ;广西南宁科园大道68-1号
\n采购单位社会统一信用代码或组织机构代码:007575843 ;
\n采购单位预算编码:020001 ;
\n三、成交信息
\n成交日期:2022年11月8日 ;
\n总成交金额(元):6004.41 ;(人民币)
\n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
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:
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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 7125 48 4.26 204.48 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-2558 3 32.3 96.9 3 36082 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 36082 10 15.75 157.5 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/Comix A604 10 12.71 127.1 5 得力 0367 省力订书机/订书器 适配24/6(12#)订书钉 得力/deli 0367 5 30.18 150.9 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/JIAXIN JX7777 10 55.76 557.6 7 得力 0018 别针/回形针/大头针 得力/deli 0018 50 1.8 90.0 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 48070 20 1.89 37.8 9 亮净洁厕剂1L 亮净强效+光亮洁厕精1L 亮净 亮净洁厕剂1L 10 12.8 128.0 10 彩月山/特高毛巾 33cm*75cm抹布/清洁毛巾/卫生清洁布 无品牌 3575 10 5.41 54.1 11 晨光1350按制红色中性笔 0.5mm 水性笔/水笔/签字笔 晨光/M&G GP-1350 24 2.87 68.88 12 友好 6003/0937大欧式纸篓 垃圾篓/垃圾桶 友好/UCHEER 17199 10 5.88 58.8 13 九阳JYK-17S08电热水壶1.7L 304不锈钢烧水壶/电水壶 九阳/Joyoung JYK-17S08 2 135.88 271.76 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 12 16.09 193.08 15 盈洁7515商务纸杯8安 一次性杯子/纸杯 盈洁 17979 40 7.87 314.8 16 金辉22124皮面笔记本/记事本 A5 143*209mm 112页 金辉 22124 20 19.27 385.4 17 中华牌 6151 铅笔 HB带橡皮头(12支/盒装) 中华牌 6151 60 0.66 39.6 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/Baoke MP269 24 1.55 37.2 19 600ml华力杀虫剂 除蟑螂蚂蚁跳蚤苍蝇臭虫药 华力 17328 6 20.58 123.48 20 晨光1350按制黑色中性笔 0.5mm 水性笔/水笔/签字笔 晨光/M&G GP1350 84 2.87 241.08 21 南孚 7号电池 碱性电池 聚能环2代 南孚/NANFU 7号电池 50 2.5 125.0 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 50 2.5 125.0 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/BULL 14087 4 75.46 301.84 24 手牌5425/0425美工刀/裁纸刀/介刀/切纸刀 手牌/SHOU PAI 12025 5 11.07 55.35 25 华力蚊香(5双盘) 华力 17686 20 3.28 65.6 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/BULL GN-403(1.8m) 3 48.23 144.69 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/Baoke 28194 12 1.55 18.6 28 爱迪AT088大文件盒 A4资料盒 厚度80mm 带压纸夹档案盒 爱迪/artool 03244 12 39.76 477.12 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 17059 80 4.92 393.6 30 50mm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 36080 5 15.75 78.75 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 3948 5 23.45 117.25 32 羊城牌中码牛筋胶手套 羊城牌/YANG CHENG BRAND 17916 10 5.33 53.3 33 瑞特元昌统一订书钉 24/6/订书针 瑞特/Rapid 24/6 20 1.48 29.6 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/artool 03697 20 22.96 459.2 35 25mm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 36083 10 19.68 196.8 36 正田F-180剪刀 180mm 无品牌 12282 5 4.85 24.25 37 【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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