公告摘要
项目编号-
预算金额4586.00元
招标联系人林君盈
中标联系人-
公告正文

容县杨村镇大军小学关于跳绳的网上超市采购项目成交公告","author":"容县杨村镇大军小学","publishDate":"2022-10-10","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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容县杨村镇大军小学关于跳绳的网上超市采购项目 ;(项目编号:1502957000018036819 ;)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:容县杨村镇大军小学关于跳绳的网上超市采购项目采购项目

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项目编号:1502957000018036819 ;

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项目联系人:林君盈 ;

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项目联系电话:13377457405 ;

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采购计划信息:

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项目所在行政区划编码:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县杨村镇大军小学 ;

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采购单位地址: ;容县杨村镇杨村村马路坪

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采购单位社会统一信用代码或组织机构代码:499398387 ;

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采购单位预算编码:703009014 ;

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三、成交信息

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成交日期:2022年10月10日 ;

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总成交金额(元):4586 ;(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广西容县三名文体用品有限公司广西壮族自治区玉林市广西玉林市容县容州镇登高路148号4586.0
;

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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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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兰威 多人团体跳绳 5米7米10米长跳绳儿童小学生成人集体健身跳大绳子兰威/LenwaveTS-1670325.075.0
2狂神 橡胶花样跳绳儿童学生竞速单人训练健身运动跳绳子狂神1120104.040.0
3晨光 ABS92741 彩色长尾夹票据夹 小夹子办公用品25mm(ABS92741) 48个/筒晨光/M&GABS92741318.054.0
4晨光 彩色长尾夹 小号金属票据夹 办公用品燕尾夹15mm晨光/M&GABS92712311.534.5
5德力西电气 德力西电气 空气开关 小型隔离开关 模数化总开关 断路器 空开 100A德力西电气DZ-47180.080.0
6德力西电气 德力西电气 空气开关 小型隔离开关 模数化总开关 断路器 空开 100A德力西电气DZ-471170.0170.0
7海斯迪克 HKZ-4 铁簸箕垃圾铲 塑料垃圾铲 扫地畚斗清洁用品海斯迪克HKZ-41310.0130.0
8黑色垃圾袋家用加厚手提式中号大号背心款厨房一次性拉圾袋塑料袋15斤装利得JJ-0623.06.0
9德力西(DELIXI)开关插座面板双联开关 4开双控开关 优雅白德力西CD-812213.026.0
10PVC水管纤维增强软管 蛇皮管 自来水塑料水管花浇菜透明防冻 网纹管 4分 6分 8分娴雅S-751153.552.5
11MEIGELIN强电箱布线箱空气开关盒室内断路器盒子MEI YI TEK-230565.0325.0
12沃迪 wodi 16K 8K中小学生奖状纸 个人表扬表彰奖状 光荣奖状证书 荣誉证书内芯内页 无字版沃迪天/WoDiTianWD-0018000.3240.0
13超威强力洁厕精 洁厕液 洁厕灵 厕所清洁 除菌洁厕液500g超威A-010129.0108.0
14晨光(M&G)文具12色24色36色水彩笔 可水洗绘画彩笔 米菲系列儿童涂鸦画笔 12支/盒24支/盒36支/盒晨光/M&GFCP90181236.072.0
15碧螺春绿茶散装明前春茶毛尖嫩芽/红茶包装无品牌CY2826727.0189.0
16芬尚 芬尚fs-ms-002 水彩4K 8K 水粉4K 8K 素描纸4K 8K素描速写纸 20张芬尚MS-00225.511.0
17芬尚 芬尚fs-ms-002 水彩4K 8K 水粉4K 8K 素描纸4K 8K素描速写纸 20张芬尚MS-002111.011.0
18宝克(BAOKE)K-114 新国标插座/插线板/插排/排插/拖线板 4位总控开关宝克/BaokeK-114239.078.0
19晨光(M&G)文具G-5黑色0.5mm按动子弹头中性笔芯 签字笔替芯 水笔芯20支/盒晨光/M&GK351519.0285.0
20晨光绒面高档白板擦ASC99363晨光/M&GASC9936377.049.0
21超柔500A系列3层150抽面巾纸*8包纸巾无品牌ZJ-231023.0230.0
22晨光/M&G AWG97038 70ml高粘度弯头液体胶 多功能液体胶水(办公文件/票据类通用黏胶)【12个/件】晨光/M&GAWG97038123.845.6
23雷克斯篮球6号学生女子篮球室内外通用PU材质雷克斯/LKSLJ-06580.0400.0
24蓝贝思特白板笔墨水湿擦板书笔墨水 红色 / 黑色250ml蓝贝思特250ML525.0125.0
25蓝贝思特白板笔墨水湿擦板书笔墨水 红色 / 黑色250ml蓝贝思特250ML525.0125.0
26湿擦蓝贝思特白板笔加粗大容量可加墨水红蓝色教学蓝贝思特 /LONBESTLB-02209.8196.0
27湿擦蓝贝思特白板笔加粗大容量可加墨水红蓝色教学蓝贝思特 /LONBESTLB-02209.8196.0
28晨光/m&g0.5 按动中性笔K35晨光/M&G0.5232.064.0
29汉勒1盒50包黑板擦白板擦清洁剂清洗剂清洗液汉勒/HylorF-0365228.056.0
30广博(GuangBo)B6笔记本子记事本日记本裸装硬面本 生活滋味 94张单本装颜色随机FB60477广博/GuangboFB6047759.045.0
31晨光(M&G)文具23/23号厚层订书钉 尖针脚易穿透订书针 重型订书钉 办公用品 1000枚/盒 5盒装ABS92628晨光/M&GABS92628141.041.0
32美的(Midea)电水壶热水壶烧水壶 家用双层防烫无缝内胆快速沸腾1.7L大容量 304不锈钢开水壶 黑武士水壶 高颜值新款丨SH17M301b美的/MideaSH17M301b1116.0116.0
33妙洁 一次性杯子塑料杯 加厚100只装妙洁/magicBZ-1402013.0260.0
34红双喜/DHS 402羽毛球红双喜/DHS402332.096.0
35纳米防水国旗五星红旗小国旗手摇器8号1号2号3号4号5号富利快H-102-K16230.060.0
36南孚7号电池南孚/NANFU7号电池103.030.0
37农宝 喷壶手持式壶喷水壶 花卉植物浇水壶浇花 气压式洒水壶 办公室居家 500ML农宝L-51279.767.9
38晨光 ABS92708 晨光(M&G)文具41mm彩色长尾夹 金属票据夹 办公用品燕尾夹晨光/M&GABS92708322.066.0
39斯图sitoo 棉纸双面胶带 3124海报胶带双面胶带 粘贴家用公司双面胶 高粘性 2cm 单卷装斯图/SITOOT-302-Y102102.525.0
40透明胶带大号宽胶带快递打包封箱带批发封口胶布胶纸大卷封箱胶带透明胶带5cm优之宝T-410515.577.5
41三木(SUNWOOD) 208mm大号玄弧刃系列办公/家用剪刀 红色 91126三木/Sunwood911261010.0100.0
42晨光/M&G ABS92616 订书钉晨光/M&GABS92616114.014.0
43双鱼乒乓球无星兵乓球训练球 展翅V40+ 白色 10个装双鱼/DOUBLE FISHSY-05340159.346.5
44晨光(M&G)55mm背宽档案盒文件盒资料盒(蓝)ADM94817B 单个装晨光/M&GADM94817B513.567.5
45【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 容县杨村镇大军小学关于跳绳的网上超市采购项目成交公告 立即打印 扫码分享
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