公告摘要
项目编号-
预算金额9569.00元
招标联系人张丽
中标联系人-
公告正文

玉林市玉州区环南学校关于其它功能笔的网上超市采购项目成交公告","author":"玉林市玉州区环南学校","publishDate":"2022-11-04","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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玉林市玉州区环南学校关于其它功能笔的网上超市采购项目 ;(项目编号:1385636000018729101 ;)采购已经结束,现将采购结果公示如下:

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一、项目信息

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项目名称:玉林市玉州区环南学校关于其它功能笔的网上超市采购项目采购项目

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项目编号:1385636000018729101 ;

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项目联系人:张丽 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450902 ;

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项目所在行政区划名称:广西壮族自治区玉林市玉州区 ;

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报价起止时间: ;- ; ;

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二、采购单位信息

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采购单位名称: ;玉林市玉州区环南学校 ;

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采购单位地址: ;玉林市玉州区环南学校

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采购单位社会统一信用代码或组织机构代码:499365294 ;

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采购单位预算编码:204112 ;

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三、成交信息

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成交日期:2022年11月4日 ;

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总成交金额(元):9568.6 ;(人民币)

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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玉林市欣尚后勤管理服务有限公司广西壮族自治区玉林市玉林市玉州区内环南路256号9568.6
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四、项目用途、简要技术要求及合同履行日期:

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; ;

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五、成交标的名称、规格型号、数量、单价、成交金额:

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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晨光 K35晨光按动中性笔0.5晨光K352003.5700.0
2得力长尾夹15mm/32mm/41mm无品牌8552/8553/8556514.070.0
31.5米红领巾无品牌1.5米202.550.0
45/120封口胶无品牌5/120封口胶109.999.0
59863得力快干印台无品牌986357.437.0
6240l分类垃圾桶无品牌240L分类4240.0960.0
7元昌 24/6元昌订书针元昌24/6 (10小盒/大盒)512.060.0
8有结气排球网无品牌10045905150972260.0120.0
9南孚 5号电池 南孚 5号电池 爱掌门智能门锁5号8粒 1.5V智能密码电子指纹门锁专用 i掌门 普通干电池南孚/NANFU5号电池1202.5300.0
10少先队旗/中无品牌中少先队旗510.050.0
11得力 7312 得力 7312 胶水 65ml (单位:瓶) 蓝得力/deli7312553.2176.0
12白板清洁粉无品牌白板清洁粉145.045.0
138103-12听雨轩马克笔无品牌8103-12318.054.0
14MK-3004可加墨单头记号笔无品牌MK-3004102.525.0
15三木 8212三木厚层订书针三木/Sunwood821288.064.0
16G5晨光笔芯晨光G5笔芯401.144.0
17E汕贤长尾夹(19mm/41mm)无品牌E338汕贤2012.0240.0
18滤芯无品牌过滤器2360.0720.0
19纽扣电池无品牌2023205.0100.0
20大少先队旗无品牌大少先队旗1210.0120.0
21真彩 0435C真彩白板笔真彩/Truecolor0435C902.5225.0
22真彩 0435C真彩白板笔真彩/Truecolor0435C722.5180.0
231852华茂会议记录本无品牌18526017.01020.0
24ZP-105智牌白板笔墨水无品牌ZP-105543.5189.0
25B511真彩中性笔0.7无品牌B51112.62.6
26包装绳无品牌包装绳56.532.5
27晨光 ABS92739 晨光Eplus彩色长尾夹41mm(筒装)ABS92739 2号燕尾夹 24枚/筒晨光/M&GABS92739514.070.0
28晨光 ABS92738 晨光Eplus彩色长尾夹50mm(筒装)ABS92738 1号燕尾夹 12个/筒晨光/M&GABS92738523.0115.0
29晨光 ABS92741 晨光Eplus得力 长尾夹50mm-41mm-32mm-25mm-19mm-15mm(筒装)1号 彩色长尾夹2号3-6号 燕尾夹晨光/M&GABS92741512.562.5
30得力 30015 得力30015文具胶带12mm*30y*38um(12卷/筒)得力/deli30015501.050.0
31南孚 聚环能5号电池 南孚 聚环能5号电池 聚环能7号电池 普通干电池 2个/卡南孚/NANFU聚环能5号电池602.5150.0
32得力 30110 得力30110易撕型隐形文具胶带12mm*36y*50um(乳白)(卷)得力/deli301101001.4140.0
33热熔胶(小)无品牌热熔胶(小)1000.7575.0
34晨光/M&G G-5 中性笔芯 按动替芯/铅芯晨光/M&G晨光/M&G G-5 中性笔芯401.352.0
35警戒线无品牌警戒线1010.0100.0
36真彩 1588按动笔芯真彩/Truecolor15883001.1330.0
37娃哈哈 娃哈哈矿泉水娃哈哈350ml1040.0400.0
38齐心 B3500 回形针齐心/ComixB3500312.036.0
39墨式白板笔无品牌墨式白板笔3442.5860.0
40三木 8522 订书机三木/Sunwood8522519.095.0
41得力 5606 得力(deli)1只55mmA4加厚塑料文件盒睿商系列 加厚A4财会档案盒 考试收纳 5606蓝色得力/deli560610013.51350.0
42【运费】10.0
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六、保证金金额、收款银行、用户名及卡号:

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七、其他补充事宜:

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