公告摘要
项目编号-
预算金额695.00元
招标联系人黄锦存
中标联系人-
公告正文

容县松山镇中心学校关于防滑/防水安全鞋的网上超市采购项目成交公告","author":"容县松山镇中心学校","publishDate":"2022-09-22","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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容县松山镇中心学校关于防滑/防水安全鞋的网上超市采购项目 ;(项目编号:1569688000017689476 ;)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:容县松山镇中心学校关于防滑/防水安全鞋的网上超市采购项目采购项目

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项目编号:1569688000017689476 ;

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项目联系人:黄锦存 ;

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项目联系电话:0775-5626239 ;

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采购计划信息:

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项目所在行政区划编码:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县松山镇中心学校 ;

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采购单位地址: ;广西容县松山镇松平路86号

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采购单位社会统一信用代码或组织机构代码:499399427 ;

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采购单位预算编码:734001 ;

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三、成交信息

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成交日期:2022年9月22日 ;

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总成交金额(元):695.4 ;(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广西容县众星文体用品有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县容州镇登高路148号(原中环西路)695.4
;

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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雨鞋女式款时尚户外雨靴回力/WarriorHXL703138.038.0
2NVV 不干胶贴纸 自粘性标贴口取纸姓名字贴价格标签办公文具便利贴NVVBQ-51380123.57.0
3星爸 工业用大剪刀 办公剪刀星爸A03110.010.0
4晨光 ABS916K7 晨光省力厚层订书机50页(蓝)ABS916K7晨光/M&GABS916K7228.557.0
5卡夫威尔 挂钩/粘钩卡夫威尔yc-60606053.015.0
6腾驰 警戒带警戒线 安全隔离警示线100米腾驰100M19.09.0
7快捷 400格稿纸快捷16K22.55.0
8冰禹 清洁袋垃圾袋 塑料袋 黄色冰禹BYyc-35353.015.0
9科力邦 垃圾袋 一次性塑料袋小号科力邦KB100244.518.0
10海斯迪克 A4 PVC透明拉链文件袋 颜色随机海斯迪克HKLY-13081.310.4
11美度 M5002 24骨彩虹伞晴雨两用手动开长柄雨伞男女兼用双人伞美度/MAYDUM5002235.070.0
12天堂伞 307E 天堂伞 三折雨伞晴雨伞拒水一甩干商务伞 酱红307E天堂伞307E225.050.0
13晨光 折纸彩纸硬卡纸套装正方形纸飞机软纸千纸鹤晨光/M&G15*1541.04.0
14晨光 双头酒精性快干马克笔 纤维笔头水彩笔晨光/M&GAPMV0904172.072.0
15极度空间 极度空间 大红纸 婚房装饰布置极度空间HZ-0151.68.0
16超威 500g 500g立白洁厕精净灵液家用强力厕所马桶清洁剂除臭尿垢超威500g710.070.0
17海斯迪克 海斯迪克 HKW-93 乳胶手套加厚 牛筋工业劳保手套海斯迪克HKW-9327.014.0
18美丽雅 美丽雅 一次性手套100只入 PE材质加厚防漏卫生手套食品用美丽雅/MARYYAHC06015938.024.0
19晨光 丝滑六角油画棒蜡笔 欧盟安全配方 儿童涂鸦笔晨光/M&GFGM90059123.023.0
20晨光/M&G ABS91696 别针/回形针/大头针晨光/M&GABS9169642.510.0
21晨光/M&G G-5 中性笔芯/替芯 20支/盒黑色 红色晨光/M&GG-5219.038.0
22晨光(M&G)K35按动中性笔12支装0.5mm中性笔 签字笔 黑色 红色晨光/M&GK35432.0128.0
23【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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