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
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:
一、项目信息
\n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
\n项目编号:1385636000018729101 ;
\n项目联系人:张丽 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450902 ;
\n项目所在行政区划名称:广西壮族自治区玉林市玉州区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;玉林市玉州区环南学校 ;
\n采购单位地址: ;玉林市玉州区环南学校
\n采购单位社会统一信用代码或组织机构代码:499365294 ;
\n采购单位预算编码:204112 ;
\n三、成交信息
\n成交日期:2022年11月4日 ;
\n总成交金额(元):9568.6 ;(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 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
四、项目用途、简要技术要求及合同履行日期:
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\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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 晨光 K35晨光按动中性笔0.5 晨光 K35 200 3.5 700.0 2 得力长尾夹15mm/32mm/41mm 无品牌 8552/8553/8556 5 14.0 70.0 3 1.5米红领巾 无品牌 1.5米 20 2.5 50.0 4 5/120封口胶 无品牌 5/120封口胶 10 9.9 99.0 5 9863得力快干印台 无品牌 9863 5 7.4 37.0 6 240l分类垃圾桶 无品牌 240L分类 4 240.0 960.0 7 元昌 24/6元昌订书针 元昌 24/6 (10小盒/大盒) 5 12.0 60.0 8 有结气排球网 无品牌 10045905150972 2 60.0 120.0 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/NANFU 5号电池 120 2.5 300.0 10 少先队旗/中 无品牌 中少先队旗 5 10.0 50.0 11 得力 7312 得力 7312 胶水 65ml (单位:瓶) 蓝 得力/deli 7312 55 3.2 176.0 12 白板清洁粉 无品牌 白板清洁粉 1 45.0 45.0 13 8103-12听雨轩马克笔 无品牌 8103-12 3 18.0 54.0 14 MK-3004可加墨单头记号笔 无品牌 MK-3004 10 2.5 25.0 15 三木 8212三木厚层订书针 三木/Sunwood 8212 8 8.0 64.0 16 G5晨光笔芯 晨光 G5笔芯 40 1.1 44.0 17 E汕贤长尾夹(19mm/41mm) 无品牌 E338汕贤 20 12.0 240.0 18 滤芯 无品牌 过滤器 2 360.0 720.0 19 纽扣电池 无品牌 2023 20 5.0 100.0 20 大少先队旗 无品牌 大少先队旗 12 10.0 120.0 21 真彩 0435C真彩白板笔 真彩/Truecolor 0435C 90 2.5 225.0 22 真彩 0435C真彩白板笔 真彩/Truecolor 0435C 72 2.5 180.0 23 1852华茂会议记录本 无品牌 1852 60 17.0 1020.0 24 ZP-105智牌白板笔墨水 无品牌 ZP-105 54 3.5 189.0 25 B511真彩中性笔0.7 无品牌 B511 1 2.6 2.6 26 包装绳 无品牌 包装绳 5 6.5 32.5 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&G ABS92739 5 14.0 70.0 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&G ABS92738 5 23.0 115.0 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&G ABS92741 5 12.5 62.5 30 得力 30015 得力30015文具胶带12mm*30y*38um(12卷/筒) 得力/deli 30015 50 1.0 50.0 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 60 2.5 150.0 32 得力 30110 得力30110易撕型隐形文具胶带12mm*36y*50um(乳白)(卷) 得力/deli 30110 100 1.4 140.0 33 热熔胶(小) 无品牌 热熔胶(小) 100 0.75 75.0 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 40 1.3 52.0 35 警戒线 无品牌 警戒线 10 10.0 100.0 36 真彩 1588按动笔芯 真彩/Truecolor 1588 300 1.1 330.0 37 娃哈哈 娃哈哈矿泉水 娃哈哈 350ml 10 40.0 400.0 38 齐心 B3500 回形针 齐心/Comix B3500 3 12.0 36.0 39 墨式白板笔 无品牌 墨式白板笔 344 2.5 860.0 40 三木 8522 订书机 三木/Sunwood 8522 5 19.0 95.0 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/deli 5606 100 13.5 1350.0 42 【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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