公告摘要
项目编号-
预算金额2.84万元
招标联系人巫强
中标联系人-
公告正文

北流市民乐镇第一初级中学关于安全标志的网上超市采购项目成交公告","author":"北流市民乐镇第一初级中学","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

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北流市民乐镇第一初级中学关于安全标志的网上超市采购项目 ;(项目编号:1363906000018766706 ;)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:北流市民乐镇第一初级中学关于安全标志的网上超市采购项目采购项目

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项目编号:1363906000018766706 ;

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项目联系人:巫强 ;

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项目联系电话:13317652007 ;

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采购计划信息:

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项目所在行政区划编码:450981 ;

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项目所在行政区划名称:广西壮族自治区玉林市北流市 ;

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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: ;北流市民乐镇第一初级中学 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:124509816821247638 ;

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采购单位预算编码:803009 ;

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三、成交信息

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成交日期:2022年11月7日 ;

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总成交金额(元):28488 ;(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北流市俊通办公设备商贸有限公司广西壮族自治区玉林市北流市永安路0004号三楼28488.0
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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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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
1百舸 安全警示胶带警戒带百舸警戒线1012.0120.0
2路尔新 白板清洁剂路尔新LW-015016.0800.0
3得力 0397 省力订书机得力/deli03971028.0280.0
4飚王DR3450硒鼓鼓架适用兄弟5580D5585D5590DN8535DN8530DN8540DN飚王DR34505210.01050.0
5红双喜1020羽毛球拍红双喜/DHS10205065.03250.0
6南孚5号普通干电池南孚/NANFU5号2003.0600.0
7晨光 AJD97326 普透封箱透明胶带晨光/M&GAJD97326503.0150.0
8攸竹 室外低温测温仪自动红外人体测温仪非接触立式探温枪配支架攸竹xBWCB5pA1380.0380.0
9双鱼乒乓球拍横拍 1星一星娱乐训练球拍 1D-C双鱼/DOUBLE FISH1D-C5028.01400.0
10金灶/KAMJOVE T-800A电热水壶金灶/KAMJOVET-800A4380.01520.0
11蓝贝斯特成膜型白板笔墨水蓝贝思特 /LONBEST20207208030.02400.0
12蓝贝斯特成膜型白板笔墨水蓝贝思特 /LONBEST20207208030.02400.0
134200双面胶3M双面胶思高/Scotch42001305.0650.0
14可得优 023N23/23 订书针可得优/KW-TRIO023N2011.0220.0
15晨光 AJD97392 双面泡棉胶带晨光/M&GAJD97392305.0150.0
16得力7597聘书(红)-6K(本)得力/deli75973012.0360.0
17户外战儿 经典裁判金属哨子户外体育运动篮球足球比赛训练金属 口哨户外战儿ywqb-019506.0300.0
18体操垫 舞蹈垫 瑜伽垫折叠仰卧起坐垫子 加厚帆布200*100*8cm两折梦多福15895220.01100.0
19亚信光敏印油太阳牌5043528.0140.0
20晨光(M&G)液体胶水平头胶水学生美工胶水办公财务胶粘用品 125ml液体胶AWG97003(12支装)晨光/M&G970031003.5350.0
21狂神口哨 裁判篮球教练口哨狂神Bh3n54Sj118.018.0
22火车/TRAIN STS1000_7# 篮球火车/TRAINSTS1000 7号4599.04455.0
23晨光55mm磁扣式PVC包胶档案盒ADM95393蓝晨光/M&GADM9539310023.02300.0
24兄弟TN-2325硒鼓兄弟/BROTHERTN-23255265.01325.0
25晨光(M&G) MG-T2612碳粉 适用佳能惠普 易加墨粉 100克ADG99017晨光/M&GADG990175017.0850.0
26红双喜/DHS N402 羽毛球红双喜/DHSN4024048.01920.0
27【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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