中国共产党百色市委员会机要保密办公室关于抹布的网上超市采购项目成交公告","author":"中国共产党百色市委员会机要保密办公室","publishDate":"2022-12-10","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
中国共产党百色市委员会机要保密办公室关于抹布的网上超市采购项目 ;(项目编号:1024422000019998571 ;)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:中国共产党百色市委员会机要保密办公室关于抹布的网上超市采购项目采购项目
\n项目编号:1024422000019998571 ;
\n项目联系人:苏欣 ;
\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:451099 ;
\n项目所在行政区划名称:百色市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;中国共产党百色市委员会机要保密办公室 ;
\n采购单位地址: ;百色市右江区向阳路13号
\n采购单位社会统一信用代码或组织机构代码:MB1831797 ;
\n采购单位预算编码:129001 ;
\n三、成交信息
\n成交日期:2022年12月10日 ;
\n总成交金额(元):9935 ;(人民币)
\n成交供应商名称、联系地址及成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 广西百色市正大文化办公用品有限公司 广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间 9935.0
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:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 卫洋 抹布 卫洋 卫洋WYS-241 4 4.0 16.0 2 中华牌 6151-2B 铅笔 中华牌 6151-2B 2 8.0 16.0 3 宝克 PS2000 替芯/铅芯 宝克/Baoke PS2000 40 1.0 40.0 4 晨光 YS-03 晨光 YS-03 办公自粘便利贴 晨光/M&G YS-03 37 3.0 111.0 5 得力 5662 10公分文件盒/ 档案盒 得力/deli 5662 10 18.0 180.0 6 得力 5617 档案盒/8公分文件盒 得力/deli 5617 16 16.0 256.0 7 得力 6公分文件盒/ 其它收纳用品 得力/deli 5603 20 12.0 240.0 8 立白 1.25千克 洗洁精 立白/Liby 1.25千克 50 15.0 750.0 9 蓝月亮 洁厕液 500g/瓶 洁厕宝 洁厕剂 蓝月亮/Blue moon 洁厕液 500g/瓶 15 8.0 120.0 10 晨光/M&G ABS916K7 订书机 晨光/M&G ABS916K7 10 28.0 280.0 11 得力 7317 液体胶水 100ML (单位:瓶) 得力/deli 7317 10 4.0 40.0 12 公牛插座 公牛/BULL 3-3 5 69.0 345.0 13 个人护理口罩 无品牌 05 1100 1.0 1100.0 14 编织袋 无品牌 2544 20 2.0 40.0 15 洗衣皂肥皂 汰渍/Tide 全效炫白无磷增白皂238g 7 3.0 21.0 16 加厚纸杯 和宏/D&S 022 9 7.0 63.0 17 A5 强磁 T型 台牌 台签 摩加 A5 2 18.0 36.0 18 防护涤纶手套 金顺祥 00623 212 2.5 530.0 19 泡沫双面胶3m 3M 003 20 4.0 80.0 20 晨光 ASS91467 办公剪刀180mm 晨光/M&G ASS91467 5 10.0 50.0 21 厕所刷铁柄 无品牌 04 2 6.0 12.0 22 心相印抽纸茶语DT15130 心相印/Mind Act Upon Mind DT15130 70 19.0 1330.0 23 心相印茶语系列卷筒纸BT2610 心相印/Mind Act Upon Mind 4层183g*10卷 32 38.0 1216.0 24 蓝月亮 抑菌洗手液 蓝月亮/Blue moon 抑菌洗手液 500g 6 16.0 96.0 25 标签纸A4 蓝马 36459 8 10.0 80.0 26 晨光ABS92725防伪订书钉刚强度易穿透 24/6适用于12号订书机 晨光/M&G ABS92725 30 2.0 60.0 27 牛皮信封(中) 新艺 002 100 0.3 30.0 28 大号意见箱投票箱 黑石/BLACK STONE/BLACK STONE 069 1 220.0 220.0 29 恒佳 HJ100 气排球 恒佳 HJ100 2 35.0 70.0 30 晨光(M&G) APY4G381日记本办公笔记本皮面A5皮革皮面记事本子100页 晨光/M&G APY4G381 32 25.0 800.0 31 垃圾篓 无品牌 203 5 8.0 40.0 32 橡皮擦 胶擦 晨光 6035 10 1.0 10.0 33 得力/deli 1531 宽屏语音型计算器 得力/deli 1531 3 35.0 105.0 34 垃圾铲 鸿飞 22 5 12.0 60.0 35 晨光K35中性笔0.5可按动办公用笔 12支/盒 晨光/M&G K35 264 3.0 792.0 36 包装绳 永强 包装绳 5 4.0 20.0 37 A4牛皮信封(大) 新艺 001 200 0.5 100.0 38 晨光72小时脱帽防干记号笔M06黑APMY6301 晨光/M&G APMY6301 5 30.0 150.0 39 公牛排插GN-610 5米 公牛/BULL GN-610 (3-5) 5 83.0 415.0 40 得力 0596 锌合金卷笔刀 得力/deli 0596 5 3.0 15.0 41 【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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