公告摘要
项目编号-
预算金额945.00元
招标联系人潘绍荣
中标联系人-
公告正文

容县杨梅镇中心学校关于其它装订用品的网上超市采购项目成交公告","author":"容县杨梅镇中心学校","publishDate":"2022-11-18","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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容县杨梅镇中心学校关于其它装订用品的网上超市采购项目 ;(项目编号:1737957000019145575 ;)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:容县杨梅镇中心学校关于其它装订用品的网上超市采购项目采购项目

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项目编号:1737957000019145575 ;

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项目联系人:潘绍荣 ;

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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: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: ;容县杨梅镇中心学校 ;

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采购单位地址: ;广西容县杨梅镇绿荫街木棉巷2号

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采购单位社会统一信用代码或组织机构代码:499398555 ;

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采购单位预算编码:713001 ;

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三、成交信息

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成交日期:2022年11月18日 ;

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总成交金额(元):945.1 ;(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945.1
;

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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得力 得力长尾夹书夹子燕尾夹文件铁夹子32mm得力8555213.527.0
2一次性口罩10只 含熔喷布透气男女成人口罩三层防护无品牌KZ-10106.060.0
3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-0623.57.0
4防护喷雾 防身用品喷雾 防身喷剂 随身防狼 户外旅行装备 自卫保护 防犬喷剂产品无品牌PW-03165.065.0
5秉优天花扫屋顶墙角天花板蜘蛛网刷子清洁扫加长伸缩杆可调节除尘掸子秉优TH-14314.042.0
6云蕾 一次性手套100只装 食品手套加厚塑料PE薄膜手套厨房烘焙云蕾 ST-067018.08.0
7江荆牌4公斤干粉灭火箱子江荆/JiangjingMFZ/ABC1175.075.0
8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-114339.0117.0
9三木(SUNWOOD) 火车头削铅笔机/削笔机/削笔器/学生卷笔刀 颜色随机 5169三木/SunwoodX-5169218.036.0
10信发 TRNFA TN-114 红色自粘性标贴纸10张 120枚装不干胶标签贴纸18*32mm信发TN-11423.57.0
11榄菊蚊香檀香型线香20单圈/盒 家用室内驱蚊盘香灭蚊香薰文香防蚊盘式蚊香榄菊/LanjuH-5107454.522.5
12虫虫战队家用杀虫剂跳蚤药灭蟑螂杀蚊子苍蝇除灭跳蚤喷射剂500ML虫虫飞S-6201125.025.0
13红双喜/DHS 209羽毛球拍红双喜/DHS209245.090.0
14红双喜/DHS 501 5号篮球红双喜/DHS红双喜501335.0105.0
15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-K16140.040.0
16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-05340129.318.6
17蓝月亮 bluemoon 芦荟抑菌洗手液 野菊花洗手液 500/g蓝月亮/Blue moon芦荟抑菌洗手液500g318.054.0
18手提式干粉灭火器5公斤 商用家用车载灭火器胜安达MFZ/ABC4273.0146.0
19【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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; ;

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七、其他补充事宜:

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