北流市新荣镇五常小学关于手巾/手帕的网上超市采购项目成交公告","author":"北流市新荣镇五常小学","publishDate":"2022-11-12","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
北流市新荣镇五常小学关于手巾/手帕的网上超市采购项目 ;(项目编号:1339191000018939431 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:北流市新荣镇五常小学关于手巾/手帕的网上超市采购项目采购项目
\n项目编号:1339191000018939431 ;
\n项目联系人:黄振夏 ;
\n项目联系电话:13307858660 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450981 ;
\n项目所在行政区划名称:广西壮族自治区玉林市北流市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;北流市新荣镇五常小学 ;
\n采购单位地址: ;/
\n采购单位社会统一信用代码或组织机构代码:12450981561582135X ;
\n采购单位预算编码:801012 ;
\n三、成交信息
\n成交日期:2022年11月12日 ;
\n总成交金额(元):4819.5 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 北流市博聪文教用品有限公司 广西壮族自治区玉林市北流市北流镇丛义村九组 4819.5
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n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
;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 Grace长款毛巾单条装 无品牌 DMJ 20 15.0 300.0 2 健美达塑料跳绳2.66m(8尺) 3m(9尺) 无品牌 766A 40 5.5 220.0 3 crossway羽毛球拍STN-5 无品牌 YMQP-01 8 58.0 464.0 4 LIning羽毛球比赛用12只装 无品牌 YMQ-02 2 50.0 100.0 5 哈哈球3号 5号 7号 儿童篮球 无品牌 RT-1 8 28.0 224.0 6 DEli双面胶两面胶棉纸双面胶胶带24mm12卷装 无品牌 SMJ-01 2 26.0 52.0 7 黑板擦10只/扎 无品牌 710S 1 20.0 20.0 8 奖状纸 16开红花烫金奖状500张/包 无品牌 5420 2 120.0 240.0 9 光达 光达3号4号中国国旗 光达 3#4# 1 35.0 35.0 10 彩旗刀旗红旗黄旗蓝旗绿旗粉旗 广告旗厂旗队旗班旗串旗宣传旗飘旗 5种颜色10面/包 3号 70*110彩旗混色 无品牌 3# 1 25.0 25.0 11 翰宏 翰宏 回形针小别针纸盒装2#镀镍金属防锈曲别针桌面办公用品10盒装 翰宏 2# 1 18.0 18.0 12 得力 0011 得力0011不锈钢订书钉10盒/包 得力/deli 0011 1 20.0 20.0 13 文件袋牛皮纸档案袋A4 标书合同文件资料袋 无品牌 48521 100 1.3 130.0 14 啄木鸟 8jmST6xw 毛巾/面巾/方巾毛巾纯棉洗脸帕运动全棉柔软强吸水短毛巾 啄木鸟/TUCANO 8jmST6xw 20 10.0 200.0 15 19mm长尾夹票夹金属燕尾夹票据夹子 无品牌 19mm 3 12.0 36.0 16 41mm省力彩色长尾夹票夹 无品牌 41mm 1 18.0 18.0 17 25mm长尾夹票夹金属燕尾夹票据夹子 无品牌 25mm 2 16.0 32.0 18 HS610-30 惠胜订书机 无品牌 HS610-30 8 17.0 136.0 19 维达/Vinda 超韧3层130抽6包 抽纸 维达/Vinda 3层130抽*6包 26 23.5 611.0 20 晨光(M&G)K39 中性笔0.7MM可按动签字笔会议笔黑红蓝水笔 晨光/M&G K39 6 22.0 132.0 21 晨光(M&G)K39 中性笔0.7MM可按动签字笔会议笔黑红蓝水笔 晨光/M&G K39 5 22.0 110.0 22 晨光中性替芯MG6128黑0.7适用K39 晨光/M&G MG6128 6 20.0 120.0 23 晨光中性替芯MG6128黑0.7适用K39 晨光/M&G MG6128 5 20.0 100.0 24 长城铅笔皮头 10支装 无品牌 CC-01 10 4.0 40.0 25 晨光/M&G K35 替芯/铅芯 晨光/M&G K35 4 25.0 100.0 26 晨光/M&G K35 替芯/铅芯 晨光/M&G K35 4 25.0 100.0 27 爱好3171油性记号笔绘画勾线笔不可擦黑色标记笔大小双头勾边笔大容量大头蓝色重点笔红色 爱好/AIHAO 3171 2 30.0 60.0 28 小学生少先队员红领巾1.2m国标学生用品单条装 无品牌 5055112 17 1.5 25.5 29 5M群体跳绳 大跳绳塑料跳绳轻便 有柄塑料跳绳儿童中小学生体育跳绳5米1条装 其他家 TS-002 8 28.0 224.0 30 少先队旗大队旗中队旗小队旗纺布料 得力/deli 4224 8 15.0 120.0 31 少先队旗大队旗中队旗小队旗纺布料 得力/deli 4224 1 24.0 24.0 32 得力 6009 办公家用生活剪刀 得力/deli 6009 8 8.0 64.0 33 蓝月亮 芦荟抑菌洗手液 500g瓶 蓝月亮/Blue moon yj-500k 12 13.0 156.0 34 安格耐特(Agnite)乒乓球拍 F2320对拍套装 安格耐特/Agnite F2320 8 28.0 224.0 35 塑料档案盒 加厚文件盒资料盒 财务凭证收纳盒 55mmA4 得力/deli 5623 10 11.5 115.0 36 晨光/M&G K-35中性笔按动中性笔黑色0.5mm 12支/盒(一盒装) 晨光/M&G K-35 4 28.0 112.0 37 晨光/M&G K-35中性笔按动中性笔黑色0.5mm 12支/盒(一盒装) 晨光/M&G K-35 4 28.0 112.0 38 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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