兴业县第一实验小学关于快板的网上超市采购项目成交公告

中标

金额

1.74万元

项目地址

发布时间

2022/12/23

公告摘要

项目编号-

预算金额1.74万元

招标公司兴业县第一实验小学

招标联系人周丽

中标公司兴业县鸿盛办公设备销售有限公司1.74万元

中标联系人-

公告正文

兴业县第一实验小学关于快板的网上超市采购项目成交公告","author":"兴业县第一实验小学","publishDate":"2022-12-23","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

兴业县第一实验小学关于快板的网上超市采购项目 ;（项目编号:1927307000020454812 ;）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:兴业县第一实验小学关于快板的网上超市采购项目采购项目

项目编号:1927307000020454812 ;

项目联系人:周丽 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450924 ;

项目所在行政区划名称:广西壮族自治区玉林市兴业县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;兴业县第一实验小学 ;

采购单位地址: ;兴业县城南开发区

采购单位社会统一信用代码或组织机构代码:077108335 ;

采购单位预算编码:201056 ;

三、成交信息

成交日期:2022年12月23日 ;

总成交金额（元）:17470.1 ;（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	兴业县鸿盛办公设备销售有限公司	广西壮族自治区玉林市兴业县行政办公中心大楼西侧兴业家园B区19号	17470.1

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	乐乐儿童快板	乐乐	快板	60	4.0	240.0
2	光达手拿五角星/爱心30CM	光达	1	40	5.0	200.0
3	晨光 APYJR550 B5无线装订本60页 4本	晨光/M&G	APYJR550	35	20.0	700.0
4	晨光 ASGN7103 固体胶 15g	晨光/M&G	ASGN7103	120	1.1	132.0
5	张氏艺佳 20005002000mm四层货架/单层白色主架	张氏艺佳	20005002000mm	1	570.0	570.0
6	华杰透明胶透明封箱胶带 55mm×100y 肉厚15mm	华杰	55mm×100y 肉厚15mm	120	5.0	600.0
7	齐心带磁白板擦	齐心/Comix	常规款	30	2.5	75.0
8	永冠警戒线胶布黄/青/蓝/红 48mm*33米/单卷	永冠/yongguan	4.8cm*33m	10	9.0	90.0
9	茶花粘钩 U型挂钩【6个装】	茶花	U型挂钩【6个装】	10	7.0	70.0
10	兰诗 LD044 樟脑丸防虫丸	兰诗	LD044	17	2.5	42.5
11	白猫洗洁精2kg 高效去油柠檬香型洗洁精	白猫/WhiteCat	白猫洗洁精2kg	6	18.0	108.0
12	白猫柠檬红茶408g 洗洁精	白猫/WhiteCat	柠檬红茶408g	3	5.0	15.0
13	雕牌洗衣粉508克茉莉清香洗衣粉	雕牌	洗衣粉508克	10	5.0	50.0
14	万丽三重功效洁厕剂750g 洁厕精 2瓶装	万丽	三重功效洁厕剂750g	5	24.0	120.0
15	妙洁钢丝球	妙洁/magic	1只	110	1.3	143.0
16	得力 0367 得力 0367 省力订书机	得力/deli	0367	1	32.0	32.0
17	威特力 2.5寸油漆毛刷木柄毛刷子	威特力	2.5寸	100	2.0	200.0
18	金值书立 2片装	金值	2片装	20	13.0	260.0
19	得力 0391 得力0391重型订书机60页23/10	得力/deli	0391	1	55.0	55.0
20	得力 0015 得力0015厚层订书钉23/10	得力/deli	0015	5	2.0	10.0
21	得力 0013 得力0013厚层订书钉23/13(1000枚/盒)	得力/deli	0013	1	3.0	3.0
22	乐凡竹编箩筐有耳箩35高26CM	乐凡	35高26CM	6	68.0	408.0
23	国誉 A5 G5601 牛皮软抄 60页单本	国誉	G560	30	2.6	78.0
24	清风 10包120抽3层抽纸	清风/qingfeng	10包120抽3层	130	25.0	3250.0
25	登比马卡龙气球加厚混色 100个/包	登比	100个	3	18.0	54.0
26	千喜丽平板拖把 50cm	千喜丽	50cm	60	23.0	1380.0
27	兰诗 617-Y 直杆宽头硬毛扫把	兰诗	617-Y	100	5.0	500.0
28	得力 0368 得力/deli 0368 省力订书机	得力/deli	0368	41	22.0	902.0
29	李字檀香型 10单盘装蚊香	李字	檀香型 10单盘装	20	5.0	100.0
30	洁成一次性纸杯 228ml50只装	洁成	50只	25	5.0	125.0
31	欧彤不锈钢垃圾铲 A款大号	欧彤	A款大号	60	15.0	900.0
32	得力 0018 回形针(100枚/盒)（单位：小盒）	得力/deli	0018	120	2.0	240.0
33	立白除菌去渍洗衣粉立白除菌去渍洗衣粉900g*1袋	立白/Liby	除菌去渍洗衣粉	2	13.0	26.0
34	晨光 ABS92741 晨光Eplus彩色长尾夹25mm（筒装）ABS92741	晨光/M&G	ABS92741	41	16.5	676.5
35	舒蔻垃圾桶 10L	舒蔻/Supercloud	10L网面灰白	60	8.0	480.0
36	晨光 ABS92724 12号订书钉 1000枚/盒	晨光/M&G	ABS92724	10	2.0	20.0
37	蓝月亮 500g*1 洗手液	蓝月亮/Blue moon	500g*1	12	13.8	165.6
38	晨光 ABS92739 彩色长尾夹41mm 24个/筒	晨光/M&G	ABS92739	41	18.0	738.0
39	财友小透明胶	财友	18mm	120	0.5	60.0
40	晨光 ABS92743 彩色长尾夹 60个/筒 15mm	晨光/M&G	ABS92743	41	10.0	410.0
41	晨光 YS-10 3x3 多彩便利贴 100页	晨光/M&G	YS-10	10	2.5	25.0
42	得力 30400 双面胶 9mm10y	得力	30400	240	0.9	216.0
43	得力 30401 双面胶 (12mm*10y)	得力	30401	240	1.0	240.0
44	喜得润背心手提垃圾袋 15斤加厚黑 50只/扎	喜得润	15斤	140	4.5	630.0
45	卡夫威尔红色/白色包装绳	卡夫威尔	150g YJ3513	5	3.5	17.5
46	晨光 Q7 AGP30103中性笔风速 0.5 黑	晨光	Q7	1020	1.0	1020.0
47	立白除菌去渍无磷型洗衣粉450g 洗衣粉	立白/Liby	除菌去渍无磷型洗衣粉450g	6	7.0	42.0
48	晨光 K35 黑 AGPK3501 按动笔 0.5黑	晨光/M&G	K35 黑	30	30.0	900.0
49	百利文 BN1040 百利文 BN1040 档案袋	百利文	BN1040	100	1.3	130.0
50	粤方成不干胶标签纸	粤方成	1	60	0.35	21.0
51	【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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