公告摘要
项目编号-
预算金额4274.00元
招标联系人黄圆珍
中标联系人-
公告正文

南宁市西乡塘区西乡塘卫生院关于其它的网上超市采购项目成交公告","author":"南宁市西乡塘区西乡塘卫生院","publishDate":"2022-10-24","clickTimes":0,"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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南宁市西乡塘区西乡塘卫生院关于其它的网上超市采购项目 ;(项目编号:1110149000018398685 ;)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:南宁市西乡塘区西乡塘卫生院关于其它的网上超市采购项目采购项目

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项目编号:1110149000018398685 ;

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项目联系人:黄圆珍 ;

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项目联系电话:18507890987 ;

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采购计划信息:

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项目所在行政区划编码:450107 ;

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项目所在行政区划名称:广西壮族自治区南宁市西乡塘区 ;

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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: ;南宁市西乡塘区西乡塘卫生院 ;

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采购单位地址: ;南宁市西乡塘区坛洛镇新街289号

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采购单位社会统一信用代码或组织机构代码:727647163 ;

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采购单位预算编码:402002009 ;

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三、成交信息

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成交日期:2022年10月24日 ;

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总成交金额(元):4273.51 ;(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南宁市学赢文化用品有限公司广西壮族自治区南宁市南宁市西乡塘区西宁路龙光君悦华庭1号楼116铺4273.51
;

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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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; ;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 得力(deli)9060 100张5色荧光膜指示标签贴 44*12mm抽取式便利贴便签条记事贴得力9060325.0160.0
2得力 6220 直尺 20cm 透明得力/deli622043.012.0
3晨光/M&G 秒干印台(大)AYZ97525【单个装】晨光/M&GAYZ9752569.5857.48
4晨光(M&G)高级原子印油 印章用盖章财务办公用品 AYZ97508A 红色1瓶装晨光/M&GAYZ97508A43.0612.24
5晨光/M&G 商务记事本子 单本装 APY1FK78晨光/M&GAPY1FK78220.0640.12
6晨光/M&G ABS92724 订书钉(10个一组)晨光/M&GABS92724501.4170.5
7晨光特氟龙防粘剪刀175mmASS91495晨光/M&GASS914951015.02150.2
8晨光/M&G ABS92899 12号订书钉 【10盒/条】晨光/M&GABS9289955.1825.9
9晨光/M&G 30g乳胶圈橡皮筋ASC99330晨光/M&GASC99330136.584.5
10晨光普惠型光敏印油10mlAYZ975B3晨光/M&GAYZ975B325.2210.44
11晨光/M&G 其他粘胶用品胶水 AWG97026【1个装】晨光/M&GAWG97026461.6475.44
12晨光/M&G 295*210mm 荣誉证书用内芯纸 办公用品 ASC99327 1包50张装晨光/M&GASC99327222.244.4
13晨光普惠型圆珠笔蓝芯60支桶装ABPV7503晨光/M&GABPV7503200.7114.2
14晨光高级快干清洁印泥油AYZ97511晨光/M&GAYZ97511116.1367.43
15晨光/M&G PVC笔记本 单本装APYLJ487晨光/M&GAPYLJ487520.89104.45
16晨光/M&G 档案盒蓝色文件盒资料盒75mm背宽ADM94818B 【单个装】晨光/M&GADM94818B3019.79593.7
17晨光惠普型舒适12号订书机 黑色ABS916B3晨光/M&GABS916B3A79.465.8
18晨光/M&G 报告夹 5个/包 ADMN4279晨光/M&GADMN4279603.32199.2
19晨光剪刀经典办公180mm ASS91467晨光/M&GASS91467145.9983.86
20晨光/M&G 其他粘胶用品胶带8mm*20y(12卷)AJD97369【5筒装】晨光/M&GAJD9736964.9529.7
21晨光/M&G 荣誉证书 内芯型号(ASC99328) ASC99309 单本装含芯晨光/M&GASC99309107.5175.1
22晨光记号笔 史努比海洋风SPM21302黑/蓝/红 双头(12支/盒)晨光/M&GSPM213022002.27454.0
23晨光耐折型实色书写板夹A4(粉红/粉白)ADM95369晨光/M&GADM953692011.37227.4
24晨光/M&G BP-8009圆珠笔晨光/M&GBP-8009801.95156.0
25晨光易擦白板笔D10 AWMY2202晨光/M&GAWMY2202301.3941.7
26晨光普惠型12号订书机蓝色ABS916D7晨光/M&GABS916D7B127.5991.08
27晨光(M&G) A4写字板夹PP书写垫板带刻度尺文件夹颜色随机经济型ADM929A1【4个装】晨光/M&GADM929A1109.5195.1
28晨光油性双面泡棉胶带24mm*3m单卷AJDN7672晨光/M&GAJDN767255.8129.05
29晨光/M&G APYE3Y55 80张PU/PVC笔记本 单本装晨光/M&GAPYE3Y551015.19151.9
30晨光/M&G 订书钉 ABS92627 一条,5盒装晨光/M&GABS9262766.7140.26
31晨光/M&G APYJV411 A5无线装订本 商务软抄记事本30页 办公学习用笔记本 1包10本 颜色随机 【10本装/件】晨光/M&GAPYJV411202.244.0
32晨光/M&G 双面胶带 单卷装AJD97392晨光/M&GAJD97392206.27125.4
33得力/deli 5706 透明文件套 10只/包 (单位:包)得力/deli5706629.03559.86
34得力7103Z固体胶(支)得力/deli7103Z4000.58232.0
35得力30410EVA泡棉双面胶带2.5mm*12mm*5y(白)(1卷/袋)得力/deli30410301.2437.2
36得力/deli 30406棉纸双面胶带80um*18mm*10y(白)(1卷/袋)得力/deli3040652.3811.9
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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