公告摘要
项目编号zpzc2021-w1-02141-002
预算金额1215.00元
招标联系人-
中标联系人-
公告正文

昭平县巩桥中心小学关于便签本/便条纸/N次贴的网上超市采购项目成交公告","author":"昭平县巩桥中心小学","publishDate":"2022-08-02","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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昭平县巩桥中心小学关于便签本/便条纸/N次贴的网上超市采购项目 ;(项目编号:1988275000016654951 ;)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:昭平县巩桥中心小学关于便签本/便条纸/N次贴的网上超市采购项目采购项目

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项目编号:1988275000016654951 ;

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项目联系人:界塘村小学 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1ZPZC2021-W1-02141-0021215.0
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项目所在行政区划编码:451121 ;

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项目所在行政区划名称:广西壮族自治区贺州市昭平县 ;

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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: ;昭平县巩桥中心小学 ;

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采购单位地址: ;广西昭平县黄姚镇巩桥街

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采购单位社会统一信用代码或组织机构代码:499289359 ;

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采购单位预算编码:206037 ;

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三、成交信息

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成交日期:2022年8月2日 ;

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总成交金额(元):9882 ;(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贺州市怡安科技设备有限公司广西壮族自治区贺州市广西贺州市江北中路211号9882.0
;

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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晨光 YS-231 晨光/M&G 文具100页便利贴晨光/M&GYS-231102.525.0
2得力 商务公文包得力638002248.01056.0
3得力 3934 教鞭/红外三合一功能激光笔 可伸缩便携式得力/deli3934520.0100.0
4南孚 5号3代1粒 普通干电池南孚/NANFU5号3代1粒303.090.0
5晨光 日记本,记事本晨光/M&G16K1702.5425.0
6南孚 7号 南孚/NANFU 7号 聚能环碱性电池 1粒南孚/NANFU7号303.090.0
7晨光 日记本晨光/M&GF16483603.8228.0
8臣源 水泵臣源550W1560.0560.0
9靓涤 垃圾袋靓涤中号520.0100.0
10得力 7730 得力 7730 记事贴便签纸便利贴得力/deli7730150.050.0
11亚狮龙 10 羽毛球亚狮龙/RSL10245.090.0
12得力 1676 算术型计算器得力/deli1676225.050.0
13爱普生 009 爱普生 EPSON T06E1 009墨水爱普生/Epson0091145.0145.0
14爱普生 009 爱普生 EPSON T06E1 009墨水爱普生/Epson0091145.0145.0
15爱普生 009 爱普生 EPSON T06E1 009墨水爱普生/Epson0091145.0145.0
16爱普生 009 爱普生 EPSON T06E1 009墨水爱普生/Epson0091145.0145.0
17富士施乐 CM118w 粉盒富士施乐/Fuji XeroxCM118w1600.0600.0
18美诚 A4 70g 彩色复印纸美诚A4 70g1290.0290.0
19天顺 奖状/证书天顺 12K4000.5200.0
20宝克 宝克/Baoke MP399可加墨白板笔 24支装宝克/BaokeMP3992025.0500.0
21钢丝球无品牌27262102.020.0
22飞利浦 SPA20 SPA20电脑多媒体音箱飞利浦/PhilipsSPA20360.0180.0
23传美 A480G 复印纸 传美/chuanmei 传美 A480G 复印纸 打印/复印纸传美/chuanmei传美 A480G 复印纸2260.0520.0
24蓝月亮/Blue moon Q厕宝50g*4 洁厕剂蓝月亮/Blue moonQ厕宝50g*41120.0120.0
25艾美特/Airmate XC1006 换气扇/排气扇艾美特/AirmateXC1006280.0160.0
26国誉/KOKUYO WSG-HSF250ND 剪刀国誉/KOKUYOWSG-HSF250ND510.050.0
27美的 FW40-11AR 美的/Midea FW40-11AR电风扇美的/MideaFW40-11AR1230.0230.0
28广博 ZX9533D 中性笔广博/GuangboZX9533D2028.0560.0
29胶装笔记本记得力/deli232041202.8336.0
30白猫/WhiteCat 柠檬红茶洗洁精2kg*8瓶 整箱装白猫/WhiteCat柠檬红茶洗洁精2kg*8瓶1160.0160.0
31备课本无品牌加厚米黄纸1003.5350.0
32红双喜/DHS E-EG12 复合软木鹅毛羽毛球红双喜/DHSE-EG12835.0280.0
33格之格 12A碳粉格之格NT-T2612L570.0350.0
34格之格CF230A打印机墨粉盒格之格CF230A2180.0360.0
35联想 SK8825+M120 联想键鼠套装322联想/lenovoSK8825+M1205100.0500.0
36得力按动中性笔芯得力/deliS206520.0100.0
37心相印 DT26200 抽纸心相印/Mind Act Upon MindDT26200519.095.0
38透明文件袋得力/deli5524601.272.0
39晨鸣博雅70克A4多功能复印纸晨鸣博雅A4 70g1190.0190.0
40博雅80/A4复印纸晨鸣博雅博雅A4 80g1215.0215.0
41【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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