容县档案馆关于订书机的网上超市采购项目成交公告

中标

金额

3412.00元

项目地址

发布时间

2022/10/09

公告摘要

项目编号-

预算金额3412.00元

招标公司容县档案馆

招标联系人黄胜尤

中标公司容县万隆文体商店3412.00元

中标联系人-

公告正文

容县档案馆关于订书机的网上超市采购项目成交公告","author":"容县档案馆","publishDate":"2022-10-09","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县档案馆关于订书机的网上超市采购项目 ;（项目编号:1300186000018019502 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:容县档案馆关于订书机的网上超市采购项目采购项目

项目编号:1300186000018019502 ;

项目联系人:黄胜尤 ;

项目联系电话:0775-5322024 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县档案馆 ;

采购单位地址: ;容县容州镇育才路（党校旁边）

采购单位社会统一信用代码或组织机构代码:007960135 ;

采购单位预算编码:211001 ;

三、成交信息

成交日期:2022年10月9日 ;

总成交金额（元）:3412 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	容县万隆文体商店	广西壮族自治区玉林市容县容州镇西大街65号	3412.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	晨光 ABS916K7 晨光省力厚层订书机50页（白）ABS916K7	晨光/M&G	ABS916K7	2	28.0	56.0
2	晨光/M&G ABS92628 23/23号厚层订书钉易穿透订书针重型订书钉办公用品 1000枚/盒【5盒/件】	晨光/M&G	ABS92628	5	8.0	40.0
3	得力 16K120张荔枝纹磁扣皮面本办公用品商务记事本工作笔记本子文具棕色3344	得力/deli	3344	3	25.0	75.0
4	绿文费用报销单审批单据财务专用通用会计记账凭证纸办公用品出差费报销单收款凭证单据本财会用品手写凭单记账凭证 210X110mm	绿文	34K	5	2.5	12.5
5	喜奈仕红色加厚塑料袋	喜奈仕	22mm*35mm	20	4.5	90.0
6	贝傅特贝傅特打包绳捆扎捆绑打包塑料绳子尼龙打包绳大捆草球绳包装绳加厚耐磨红色	贝傅特	100米	2	4.0	8.0
7	得力其它粘胶用品	得力/deli	30369	11	12.0	132.0
8	远生 US-506A 远生纸板夹 US-506A 纸板文件夹长强力夹加板夹	远生/USign	US-506A	5	13.0	65.0
9	晨光/M&G ABS92739 2#41mm 彩色长尾夹大号金属票据夹 Eplus系列办公燕尾夹【24只/筒】	晨光/M&G	ABS92739	5	22.0	110.0
10	晨光/M&G 长尾夹（筒装）ABS92734	晨光/M&G	ABS92734	4	13.5	54.0
11	ABS92735 晨光Eplus黑色长尾夹25mm（筒装）ABS92735	晨光/M&G	ABS92735	2	16.0	32.0
12	得力 0468 得力 0468 省力订书机	得力/deli	0468	2	31.0	62.0
13	晨光（M&G）文具长尾夹Eplus系列办公燕尾夹 ABS92732 黑色12只/罐50mm	晨光/M&G	ABS92732	4	17.5	70.0
14	得力/deli 6010 剪刀	得力/deli	6010	1	12.0	12.0
15	宝克/Baoke PC-1048中性笔	宝克/Baoke	PC-1048	1	36.0	36.0
16	得力通用型0012订书钉	得力/deli	0012·	1	20.0	20.0
17	得力0051三角回形针不易生锈	得力/deli	00051	1	25.0	25.0
18	心相印/Mind Act Upon Mind FT18090 抽纸	心相印/Mind Act Upon Mind	FT18090	1	224.0	224.0
19	南孚 (NANFU)LR6AA聚能环5号电池	南孚/NANFU	5号	20	2.5	50.0
20	航空杯	三通	ST34349	40	6.0	240.0
21	公牛排插	公牛/BULL	606	1	68.0	68.0
22	公牛排插	公牛/BULL	606	1	52.0	52.0
23	纽扣文件袋	创生/Charms	209	20	1.0	20.0
24	一次性口罩	无品牌	一次性口罩	1000	0.5	500.0
25	晨光/M＆G AWP30804铅笔 2B铅笔	晨光/M&G	AWP30804	3	6.0	18.0
26	威猛先生洁厕灵洁厕宝柠檬草香 750g	威猛先生/Mr Muscle	柠檬香型750g	3	10.0	30.0
27	荣誉证书	启恒	无	10	10.0	100.0
28	晨光/M&G 订书机 ABS92816	晨光/M&G	ABS92816	1	168.0	168.0
29	晨光橡皮学生考试橡皮擦办公学习通用少屑橡皮单个装	晨光/M&G	96675	10	1.0	10.0
30	晨光彩色自粘便条纸易写标签纸/优事贴/便签本/便条纸/标签贴/便利贴	晨光/M&G	76*102/YS-11	4	3.0	12.0
31	强力泡沫双面胶	无品牌	泡沫双面胶	10	3.5	35.0
32	直尺	上汇/SHANGHUI	15	2	5.0	10.0
33	不锈钢圆形棉拖把	无品牌	不锈钢圆形拖把	6	23.0	138.0
34	上海牌555石英钟挂钟 6030	555	6030	1	75.0	75.0
35	清风卷纸	清风/KYFEN	22A3C1	10	22.0	220.0
36	账本16K	金利来/Goldlion	16K	2	10.0	20.0
37	康百四联文件架文件框资料架 P1641	康百	P1641	2	28.0	56.0
38	晨光弯头胶水AWG97034 70ml	晨光	AWG97034	20	4.0	80.0
39	晨光按动中性笔芯 G5 0.5mm	晨光	AGR67T02	4	20.0	80.0
40	科迪能PA-837A计算器	科迪能/PANGTECH	PA-837A	2	25.0	50.0
41	玛丽办公软抄32100 笔记本办公卡抄玛丽32k100软抄/72	玛丽	32100	15	4.0	60.0
42	晨光光敏印油	晨光/M&G	AYZ97509	7	14.5	101.5
43	中华牌铅笔HB6151	中华牌	HB6151	2	10.0	20.0
44	得力9864快干印台	得力/deli	9864	5	15.0	75.0
45	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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