公告摘要
项目编号-
预算金额4.01万元
招标公司梧州职业学院
招标联系人曾老师
中标联系人-
公告正文

关于2022-2023学年 第一学期实验(实训)材料购置 WZCG202201847成交公告","author":"梧州职业学院","publishDate":"2022-10-28","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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;关于2022-2023学年 第一学期实验(实训)材料购置 WZCG202201847 ;(项目编号:62022101723159362 ;)采购已经结束,现将采购结果公示如下:

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一、采购人的名称地址和联系方式

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采购单位名称:梧州职业学院

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采购单位地址:广西壮族自治区 梧州市 万秀区 梧州市三龙大道88号

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采购单位联系人和联系方式:曾老师 0774-3832396

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采购单位社会统一信用代码或组织机构代码:124504005071649795

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采购单位预算编码:195001

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二、采购项目名称编号

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; ;

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项目联系人:教育学院 黄巍

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项目联系电话:15107720705

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项目名称:关于2022-2023学年 第一学期实验(实训)材料购置 WZCG202201847

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项目编号:62022101723159362

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项目所在行政区划编码:450499

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项目所在行政区划名称:梧州市本级

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三、成交供应商名称、地址和成交金额

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成交日期:2022年10月28日 ;

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总成交金额:4.0192 ;(万元)

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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梧州市惠达成家商贸有限公司广西壮族自治区梧州市万秀区梧州市蝶山一路38号40192.0
;

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; ;

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四、成交标的名称、规格型号或者主要服务内容及服务标准、数量、单价

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序号标的名称品牌规格型号数量成交金额(元)报价明细采购计划文号单价(元)
1武术棍--30根390.00--13.00
2武术红缨枪枪--30把1950.00--65.00
3武术专业训练剑--30把1950.00--65.00
4跳高垫--2张1400.00--700.00
5武术专业训练刀--30把1950.00--65.00
6篮球--100个5000.00--50.00
7加重训练篮球1000g--5个325.00--65.00
8抗阻力伞--5个175.00--35.00
9羽毛球(筒)--100筒2800.00--28.00
10大健身踏板--6个720.00--120.00
11瑜伽弹力带(40磅)--20条560.00--28.00
12实木龙舟划船桨--40把2400.00--60.00
13vipr功能训练炮筒--4个520.00--130.00
14多功能敏捷梯六边形篮球训练环--100个800.00--8.00
15带须绣球--100个800.00--8.00
16软体跳箱--2个760.00--380.00
17敏捷梯--2个60.00--30.00
18六边形敏捷圈--8个96.00--12.00
19摩腾足球(4号足球)--20个1400.00--70.00
20瑜伽砖--10个60.00--6.00
21发令枪(子弹)--2把1200.00--600.00
22花炮--5个750.00--150.00
23气排球--100个2000.00--20.00
24敏捷梯软绳梯跨栏--3个360.00--120.00
25瑜伽弹力带(30磅)--20条520.00--26.00
26飞盘--100个600.00--6.00
27铁环--60个1200.00--20.00
28大波速球--4个640.00--160.00
29训练锥桶--20个100.00--5.00
30世达1000(5号足球)--20个2600.00--130.00
31摩腾足球(5号足球)--20个1400.00--70.00
32毽球--10个450.00--45.00
33(肺活量)吹嘴--11000个1100.00--0.10
34货架--7个1960.00--280.00
35卡尔美背心--20件500.00--25.00
36多功能小跨栏--8个96.00--12.00
37守门员手套--4副600.00--150.00
;

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五、公告期限

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报价起止时间:2022-10-20 13:49-2022-10-25 13:49

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