公告摘要
项目编号-
预算金额4895.00元
招标联系人刘超
中标公司梧州市万秀区龙发文具店4895.00元
中标联系人-
公告正文

梧州市第八中学关于档案夹的网上超市采购项目成交公告","author":"梧州市第八中学","publishDate":"2022-09-20","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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梧州市第八中学关于档案夹的网上超市采购项目 ;(项目编号:1365288000017625730 ;)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:梧州市第八中学关于档案夹的网上超市采购项目采购项目

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项目编号:1365288000017625730 ;

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项目联系人:刘超 ;

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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:450499 ;

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项目所在行政区划名称:梧州市本级 ;

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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: ;梧州市第八中学 ;

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采购单位地址: ;梧州市白云路106号

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采购单位社会统一信用代码或组织机构代码:498737359 ;

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采购单位预算编码:120241 ;

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三、成交信息

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成交日期:2022年9月20日 ;

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总成交金额(元):4895 ;(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梧州市万秀区龙发文具店广西壮族自治区梧州市梧州市西江一路17号文华购物中心2004号商铺4895.0
;

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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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; ;

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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上汇 彩色长尾夹反尾夹15/19/25/32/41/51mm 办公铁夹子上汇反尾夹3015.0450.0
2得力 0368 得力 0368 省力订书机 (单位:台) 混色得力/deli03683018.0540.0
3中华牌 HB-6151 中华牌铅笔HB6151中华牌HB-615127.014.0
4得力7302Z液体胶(支)得力/deli7302202.040.0
550个装纸杯 加厚一次性杯子 50只/包 40包/件康健康健一次性加厚纸杯25.010.0
6得力30323封箱胶带 透明胶带 60mm*60y*50um(6卷/筒)得力/deli30323206.0120.0
7晨光中性替芯办公型笔芯MG6102黑 蓝 墨兰 红0.5晨光/M&G610210000.6600.0
8晨光中性替芯办公型笔芯MG6102黑 蓝 墨兰 红0.5晨光/M&G610210000.6600.0
924mm双面胶 双面胶粘带 单卷装 12卷/条汇龙24mm双面胶202.550.0
10大号平板地拖把尘推排拖 90CM市下/SeeSa90cm尘推263.0126.0
11蓝贝思特 教学专用 干擦白板笔墨水 白板笔补充液 干擦成膜100ml蓝贝思特/lbst干擦白板笔墨水2016.0320.0
12蓝贝思特 教学专用 干擦白板笔墨水 白板笔补充液 干擦成膜100ml蓝贝思特/lbst干擦白板笔墨水2016.0320.0
13得力6018剪刀(混)(把)得力/deli6018206.5130.0
14上海瑞特元昌订书钉24/6统一订书钉元昌元昌24/6501.575.0
15得力7303液体胶水 125ml 单支装得力/deli7303205.0100.0
16得力5684档案盒(蓝)(只)得力/deli56842011.3226.0
17得力 9874 快干清洁印泥油 40ml (单位:瓶) 红 蓝 黑得力/deli9874ES17.07.0
18得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli18212.042.0
19南孚 聚环能7号碱性电池 普通干电池 5粒装南孚/NANFU聚环能7号碱性电池1012.5125.0
20真彩/TrueColor 009 中性笔 签字笔 水性笔 黑 红 蓝真彩/Truecolor0095001.0500.0
21真彩/TrueColor 009 中性笔 签字笔 水性笔 黑 红 蓝真彩/Truecolor0095001.0500.0
22【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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