右江民族医学院关于文件夹的网上超市采购项目成交公告","author":"右江民族医学院","publishDate":"2022-11-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
右江民族医学院关于文件夹的网上超市采购项目 ;(项目编号:1088231000018764357 ;)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:右江民族医学院关于文件夹的网上超市采购项目采购项目
\n项目编号:1088231000018764357 ;
\n项目联系人:梁洁 ;
\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:459900 ;
\n项目所在行政区划名称:广西壮族自治区本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;右江民族医学院 ;
\n采购单位地址: ;广西壮族自治区百色市右江区城乡路98号
\n采购单位社会统一信用代码或组织机构代码:499438238 ;
\n采购单位预算编码:201016 ;
\n三、成交信息
\n成交日期:2022年11月7日 ;
\n总成交金额(元):6786.1 ;(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 百色市恒志文体用品商贸有限公司 广西壮族自治区百色市百色市右江区龙景东路鼎盛中央花园17幢1105号 6786.1
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
;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 5387 得力5387文件夹(蓝)(只) 得力/deli 5387 3 15.0 45.0 2 得力9879光敏印油(红)(瓶) 得力/deli 9879 1 10.6 10.6 3 得力0013厚层订书钉23/13(1000枚/盒) 得力/deli 0013 5 2.9 14.5 4 会议台牌台签3902(21.10.3cm) 金雕 3902 30 5.6 168.0 5 团旗 4号 144*96CM 无品牌 4号团旗 1 20.9 20.9 6 双飞燕 3100n 无线键盘鼠标鼠键套装 双飞燕/A4TECH 3100n 1 169.0 169.0 7 团徽磁铁款 无品牌 磁铁款 600 2.5 1500.0 8 得力30369透明胶带 得力/deli 30369 3 8.0 24.0 9 彩带25mm 国产 彩带 2 8.0 16.0 10 娃哈哈纯净水596ml 娃哈哈 娃哈哈纯净水596ml 18 33.0 594.0 11 得力30203封箱胶带48mm*60y*50um(6卷/筒) 得力/deli 30203 5 4.8 24.0 12 得力9863快干印台(红)(只) 得力/deli 9863 1 6.8 6.8 13 得力修正液 得力/deli 7200 1 4.5 4.5 14 南孚 南孚/NANFU 南孚5号 32 2.5 80.0 15 14*21cm手摇国旗 国产 8号国旗 100 0.7 70.0 16 垃圾袋加厚黑色 润欣 垃圾袋 2 5.0 10.0 17 云蕾抹布,洗洁巾 云蕾 QJGJ.13.10403 2 6.5 13.0 18 晨光经典办公无线鼠标ADG98979 晨光/M&G ADG98979 1 63.3 63.3 19 晨光耐磨鼠标垫270*220mm ADBN6429 晨光/M&G ADBN6429 2 7.5 15.0 20 晨光A4无酸纸档案袋APYRAP00 晨光/M&G APYRAP00 100 1.45 145.0 21 晨光聘书内芯纸12K ASC99323 晨光/M&G ASC99323 3 22.91 68.73 22 晨光尊贤绒面荣誉证书12K ASC99308 晨光/M&G ASC99308 185 9.46 1750.1 23 晨光方格纽扣袋ADM945160 晨光/M&G ADM945160 220 1.8 396.0 24 晨光普惠型皮面记事本25K160页APY1EK78 晨光/M&G APY1EK78 15 24.71 370.65 25 晨光液体胶高透125ml AWG97049 晨光/M&G AWG97049 4 4.92 19.68 26 晨光3号国旗ASCN9520 晨光/M&G ASCN9520 1 46.09 46.09 27 晨光荣誉证书内芯纸12K(50张/包)ASC99327 晨光/M&G ASC99327 5 22.91 114.55 28 玛丽彩色A4复印纸 玛丽 A4彩色纸 18 14.0 252.0 29 玛丽彩色A4复印纸 玛丽 A4彩色纸 10 14.0 140.0 30 玛丽彩色A4复印纸 玛丽 A4彩色纸 10 14.0 140.0 31 高杰嘉塑A4塑料档案盒 3.5cm 5.5cm 7.5cm 2.0cm文件盒8820 8835 8855 8875档案盒 高杰嘉/GJJ 8835 5 13.5 67.5 32 Rapid 瑞特元昌订书针 24/6 统一订书钉 元昌 120-13 5 1.5 7.5 33 罗氏 2009经典办公中性笔0.5mm黑色蓝色红色子弹头碳素水性笔学生用商务办公用签字笔包 2009黑色24支(2盒) 罗氏 GP-2009 3 15.3 45.9 34 罗氏 2009经典办公中性笔0.5mm黑色蓝色红色子弹头碳素水性笔学生用商务办公用签字笔包 2009黑色24支(2盒) 罗氏 GP-2009 23 15.3 351.9 35 韩酷 南韩固体胶 黄色胶棒 速干 无甲醛 韩酷 15克 2 6.0 12.0 36 得力0018回形针 得力/deli 0018 5 1.98 9.9 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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