容县灵山镇中心学校关于书写板的网上超市采购项目成交公告

中标

金额

7090.40元

项目地址

发布时间

2022/07/10

公告摘要

项目编号-

预算金额7090.00元

招标公司容县灵山镇中心学校

招标联系人韦伟

中标公司容县灵山封金玲文具店7090.40元

中标联系人-

公告正文

容县灵山镇中心学校关于书写板的网上超市采购项目成交公告","author":"容县灵山镇中心学校","publishDate":"2022-07-10","clickTimes":1,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县灵山镇中心学校关于书写板的网上超市采购项目 ;（项目编号:1311135000016214734 ;）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:容县灵山镇中心学校关于书写板的网上超市采购项目采购项目

项目编号:1311135000016214734 ;

项目联系人:韦伟 ;

项目联系电话:18377591280 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县灵山镇中心学校 ;

采购单位地址: ;容县灵山镇

采购单位社会统一信用代码或组织机构代码:499400256 ;

采购单位预算编码:716001 ;

三、成交信息

成交日期:2022年7月10日 ;

总成交金额（元）:7090.4 ;（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	容县灵山封金玲文具店	广西壮族自治区玉林市容县灵山镇灵山圩一路封君泽铺	7090.4

;

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

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	百通百通A4书写板	百通/BTONG	BT-8825	200	1.8	360.0
2	得力 30412. 得力30412EVA泡棉双面胶带2.5mm24mm5y(白)(1卷/袋)	得力/deli	30412.	20	2.9	58.0
3	活力牌活力中号卫生桶	活力牌	中号	9	35.0	315.0
4	方方洁84多功能除菌漂渍液20kg	方方洁/FF·JES	20kg	3	150.0	450.0
5	马卡龙气球	马卡龙	气球	5	29.0	145.0
6	恒力包装绳	恒力	包装绳	3	9.0	27.0
7	雄塑MG45LE-63小型漏电断路器2P	雄塑	MG45LE-63	7	60.0	420.0
8	公牛/BULLG09系列多控开关一位双控开关	公牛/BULL	G09系列	10	10.0	100.0
9	新奇风109跳绳2.6米	新e通	109	30	5.0	150.0
10	环威ZR-BVR-450/750V2.5m㎡电线电缆	环威/WELLWAY	ZR-BVR-450/750V	1	700.0	700.0
11	得力(deli)萌伊系列学生手摇削笔机/铅笔削笔器/卷笔刀/转笔刀 0642	得力/deli	0642	3	18.0	54.0
12	奥伦提8克单色腮红	无品牌	6656	5	9.0	45.0
13	得力68654卷笔刀	得力/deli	68654	3	8.0	24.0
14	中华101-2B铅笔黑色12支装（单位：盒）	中华/Zhonghua	101 2B	24	12.0	288.0
15	眼影盘化妆粉盒	无品牌	时尚化妆粉盒	5	24.0	120.0
16	晨光K35按动中性笔（K35)黑、蓝、红三种颜色	晨光/M&G	K35 黑	10	33.0	330.0
17	明装二四回路2-4位空气开关箱	无品牌	2-4	7	23.0	161.0
18	垃圾袋58*宽36cm垃圾袋黑环保垃圾袋 30个/扎	无品牌	大号	10	4.5	45.0
19	联塑PVC-U给水球阀20 25 32	联塑/Lesso	20 25 32	5	5.5	27.5
20	PVC-U排水管胶粘剂胶水	联塑/Lesso	100ml	1	24.0	24.0
21	联塑1寸pvc水管	联塑/Lesso	1寸	19	20.0	380.0
22	得力（deli）18169-05插座	得力/deli	18169-05	10	55.0	550.0
23	安格耐特F2101羽毛球拍	安格耐特/Agnite	F2101	1	37.0	37.0
24	薛金星小学教材全解（一至六年级）语文	金星/JXD	语文全解	2	30.0	60.0
25	薛金星小学教材全解（一至六年级）语文	金星/JXD	语文全解	2	30.0	60.0
26	薛金星小学教材全解（一至六年级）语文	金星/JXD	语文全解	2	30.0	60.0
27	金杯牌粉笔	无品牌	大号	1	150.0	150.0
28	金杯牌粉笔	无品牌	大号	1	120.0	120.0
29	晨光弯头液体胶高粘度胶水	晨光/M&G	AWG97038	18	5.0	90.0
30	塑料水开关	联塑/Lesso	13101	10	4.5	45.0
31	欧普照明（OPPLE）T8一体化led灯管节能支架日光灯	欧普照明	T8	2	34.5	69.0
32	欧普照明（OPPLE）LED灯泡节能灯泡 E27大螺口 12瓦暖白光球泡	欧普照明	E27	5	19.0	95.0
33	晨光G-5按动中性笔笔芯(G-5)黑、蓝、红三种颜色	晨光/M&G	G-5A01	4	18.0	72.0
34	晨光G-5按动中性笔笔芯(G-5)黑、蓝、红三种颜色	晨光/M&G	G-5A01	10	18.0	180.0
35	卡纸	无品牌	A3	200	1.0	200.0
36	晨光(M&G)高透明度封箱胶带AJD97329	晨光/M&G	AJD97329	10	6.0	60.0
37	红领巾	无品牌	1.2米	70	1.4	98.0
38	得力7190自粘性胶贴(白)23*33mm(本)	得力/deli	7190	1	2.0	2.0
39	得力（deli）0018回形针(100枚/盒)（单位：小盒）	得力/deli	18	10	1.8	18.0
40	得力 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	5	1.8	9.0
41	得力5683档案盒(蓝)(只)	得力/deli	5683	10	9.0	90.0
42	安格耐特F2390Y乒乓球(黄色)(60个/盒)(单位：盒）	得力/deli	F2390Y	2	48.0	96.0
43	得力5609档案盒(蓝)(只)	得力/deli	5609	10	11.64	116.4
44	欧洲标准金万年子弹头中性笔 0.5mm 黑色、红色	无品牌	0.5mm	15	10.5	157.5
45	得力弯头液体胶 7312	得力/deli	7312	12	3.5	42.0
46	奖状 16k/8K 中小学生通用空白奖状（16K）	无品牌	奖状通用三好学生奖状纸教师初中生奖励打印定制作	15	26.0	390.0
47	【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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