梧州市龙腾小学关于记事本的网上超市采购项目成交公告

中标

金额

3061.20元

项目地址

广西壮族自治区

发布时间

2022/11/10

公告摘要

项目编号-

预算金额3061.00元

招标公司梧州市龙腾小学

招标联系人刘毅

中标公司梧州市丽泽商贸有限公司3061.20元

中标联系人-

公告正文

梧州市龙腾小学关于记事本的网上超市采购项目成交公告","author":"梧州市龙腾小学","publishDate":"2022-11-10","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

梧州市龙腾小学关于记事本的网上超市采购项目 ;（项目编号:1316315000018894730 ;）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:梧州市龙腾小学关于记事本的网上超市采购项目采购项目

项目编号:1316315000018894730 ;

项目联系人:刘毅 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450405 ;

项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;梧州市龙腾小学 ;

采购单位地址: ;梧州市长洲区龙跃路25号

采购单位社会统一信用代码或组织机构代码:MB1L2146X ;

采购单位预算编码:201022 ;

三、成交信息

成交日期:2022年11月10日 ;

总成交金额（元）:3061.2 ;（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	梧州市丽泽商贸有限公司	广西壮族自治区梧州市梧州市新兴二路132号第2幢一层7号商业用房	3061.2

;

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

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	得力/deli 7650办公无线装订本笔记本30页（混色）	得力/deli	7650	100	1.5	150.0
2	晨光/M＆G AGP13902中性笔学生办公用笔黑色0.5,mm	晨光/M&G	AGP13902	20	2.0	40.0
3	得力 No.30247 透明胶带封箱胶胶带 48mm*60y	得力/deli	No.30247	20	6.0	120.0
4	得力 30065 文具透明胶带小透明胶小卷胶带 18mm*30y	得力/deli	30065	20	1.2	24.0
5	晨光 ABS92740 晨光 PET桶装彩色长尾夹 32mm 24枚 3号办公学习彩夹夹子	晨光/M&G	ABS92740	3	13.0	39.0
6	ABS92743 晨光 PET桶装彩色长尾夹 15mm 60枚 6号办公学习彩夹夹子	晨光/M&G	ABS92743	3	12.0	36.0
7	ABS92741 晨光 PET桶装彩色长尾夹 25mm 48枚 4号办公学习彩夹夹子	晨光/M&G	ABS92741	3	14.7	44.1
8	晨光 ABS92738 晨光 PET桶装彩色长尾夹1# 办公学习彩夹夹 50mm 12个/盒	晨光/M&G	ABS92738	3	16.0	48.0
9	HERO/英雄正品民族880-12色大双头油性记号笔马克笔POP海报笔学生用手绘设计动漫专用套装	英雄/HERO	880	1	25.0	25.0
10	得力 0426 订书机 12#号钉	得力/deli	0426	20	12.0	240.0
11	得力(deli) 9865 双色快干印台双色油性印台红+蓝	得力/deli	9865	3	15.0	45.0
12	得力-7941皮面笔记本 16K皮面记事本记录本商务笔记本	得力/deli	7941	1	27.0	27.0
13	得力-30400棉纸双面胶带9mm10y80um	得力/deli	30400	32	1.0	32.0
14	光荣花16K 加厚奖状纸	科星	16k	1000	0.19	190.0
15	创意礼品丝带礼品盒包装带彩带 25mm	statim	创意礼品丝带礼盒绑带TSD1001	10	7.0	70.0
16	得力（deli)A575子弹头黑臻顺滑书写中性笔按动签字笔简约质感签字笔 0.5mm 5支/盒	得力/deli	A575	5	3.0	15.0
17	得力6026剪刀(混)(把)	得力/deli	6026	20	6.5	130.0
18	晨光GP1008 红色按动中性笔按动签字笔0.5mm	晨光/M&G	GP1008 红	40	2.0	80.0
19	得力(deli)各规格不干胶标签贴纸自粘性标签贴指示贴纸 12张/包	得力/deli	7180-7186	5	2.0	10.0
20	得力(deli)各规格不干胶标签贴纸自粘性标签贴指示贴纸 12张/包	得力/deli	7180-7186	5	2.0	10.0
21	得力7822磁钉Ф40mm磁扣(混)(6个/卡)	得力/deli	7822	10	6.5	65.0
22	得力 33603透明双面纳米胶带3m强粘力双面胶带高透免打孔防水防潮	得力/deli	33603	1	16.8	16.8
23	晨光学生美术4B橡皮擦 MF6306 30个装/盒大4B橡皮	晨光/M&G	6306.	20	1.0	20.0
24	得力/deli 837电子计算器	得力/deli	837	20	14.0	280.0
25	得力 7093 高粘度PVP36g固体胶	得力/deli	7093	20	3.4	68.0
26	得力7825磁钉φ30mm磁扣(混)(6个/卡)	得力/deli	7825	10	4.3	43.0
27	加厚全开白纸大白纸图纸绘画纸120克/150克 109.2 x 78.7cm	得力/deli	全开白纸	5	2.8	14.0
28	学冠作业本语文本数学本英语本练习本红星本广西统一专用防近视作业簿	学冠	作业本	20	1.0	20.0
29	得力（deli）0018回形针别针 (100枚/盒)	得力/deli	0018.	50	1.6	80.0
30	得力(deli)7651-A5/40页无线装订本笔记本记事本会议本	得力/deli	7651.	20	2.1	42.0
31	得力(deli)0231 12#起钉器	得力/deli	0231	20	2.2	44.0
32	教师专用听课本听课记录本备课本空白款教师听课本教案本	玛丽	听课本	20	2.5	50.0
33	deli得力国旗纳米防水型标准国旗五星红旗	得力/deli	3221-3225	1	34.3	34.3
34	得力30406棉纸双面胶带80um18mm10y(白)(1卷/袋)	得力/deli	30406	20	2.3	46.0
35	手持小红旗小党旗手摇旗手持小国旗五星红旗小彩旗	欧伦	小号红旗	50	1.0	50.0
36	得力/deli S936铅笔	得力/deli	S936	20	8.0	160.0
37	欧诺手提文件袋A4会议公文包拉链袋公文袋手提袋手提包	欧诺/Onow	欧诺619	20	11.0	220.0
38	得力 2038 美工刀（混) （单位：把）	得力/deli	2038	20	3.8	76.0
39	得力 0012 高强度订书钉12#	得力/deli	012	20	1.1	22.0
40	无尘粉笔白色粉笔50支/盒交通滑石笔10盒/箱	555	无尘粉笔环保型	1	85.0	85.0
41	京惠思创大号办公加厚平口垃圾袋手提垃圾袋 90*110cm 黑色1包/30只装	京惠思创	80100	5	26.0	130.0
42	得力9848文件框四联文件筐收纳框资料架四格文件架	得力/deli	9848.	5	24.0	120.0
43	【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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