富川瑶族自治县第一小学关于修正液/修正带/修正贴的网上超市采购项目成交公告","author":"富川瑶族自治县第一小学","publishDate":"2022-09-29","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
富川瑶族自治县第一小学关于修正液/修正带/修正贴的网上超市采购项目 ;(项目编号:1686783000017881314 ;)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:富川瑶族自治县第一小学关于修正液/修正带/修正贴的网上超市采购项目采购项目
\n项目编号:1686783000017881314 ;
\n项目联系人:林红英 ;
\n项目联系电话:13978478271 ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n序号 | 采购计划文号信息 | 采购计划金额 |
1 | FCZC2021-W1-01914-001 | 720.0 |
项目所在行政区划编码:451123 ;
\n项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;富川瑶族自治县第一小学 ;
\n采购单位地址: ;富川瑶族自治县第一小学
\n采购单位社会统一信用代码或组织机构代码:349933192 ;
\n采购单位预算编码:201005 ;
\n三、成交信息
\n成交日期:2022年9月29日 ;
\n总成交金额(元):5697.5 ;(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 富川恒跃文体用品有限公司 广西壮族自治区贺州市富川瑶族自治县富阳镇文教路(一小路口对面) 5697.5
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
;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 MF6001 晨光12ml修正液MF6001 72103 晨光/M&G MF6001 4 1.5 6.0 2 得力 0435 得力/deli 12#常规订书机办公订书机办公文具黑 0435 得力/deli 0435 1 19.0 19.0 3 希沃 希沃一体机通用触控笔 教学电子白板笔 教室电视触碰书写笔 红外屏幕专用 希沃/seewo 白板电子笔 10 7.0 70.0 4 ABS92743 晨光Eplus彩色长尾夹15mm(筒装)ABS92743 晨光/M&G ABS92743 2 12.0 24.0 5 晨光 ABS92742 晨光Eplus彩色长尾夹19mm(筒装)ABS92742 晨光/M&G ABS92742 2 10.0 20.0 6 得力 3721 U盘 16G (银色) USB2.0 得力/deli 3721 1 56.0 56.0 7 晨光办公用3号金属回形针PVC筒装ABS91697 晨光/M&G ABS91697 2 6.0 12.0 8 晨光中性替芯MG6102红/黑/蓝 0.5 晨光/M&G MG6102 300 1.0 300.0 9 晨光(M&G)AJD97390 双面胶 高粘性棉纸胶带 学生/办公通用双面胶带 36mm*10y(9.1m/装) 晨光/M&G AJD97390 2 5.0 10.0 10 晨光中性替芯G-5 0.5 AGR67T02红\\蓝\\黑\\墨蓝 晨光/M&G G-5 8 1.0 8.0 11 晨光中性替芯G-5 0.5 AGR67T02红\\蓝\\黑\\墨蓝 晨光/M&G G-5 402 1.0 402.0 12 得力5505/8308文件袋 A4透明纽扣袋塑料公文袋资料袋资料文件袋 得力/deli 5505 24 2.0 48.0 13 晨光四色中油笔ABP80317 晨光/M&G ABP80317 3 5.0 15.0 14 晨光高级光敏印油(红)AYZ97509 晨光/M&G AYZ97509 5 10.0 50.0 15 得力30407棉纸双面胶带80um*24mm*10y(白)(1卷/袋) 得力/deli 30407 3 3.0 9.0 16 得力(deli)大号订书机 加厚办公订书机 重型订书器 0012订书针1盒 得力/deli 0012 10 2.0 20.0 17 晨光计算器语音型ADG98104 晨光/M&G ADG98104 1 36.0 36.0 18 晨光/M&G AGP30105 风速Q7 中性笔 0.5mm 红色,黑色,蓝色,墨蓝 晨光/M&G Q7 红 200 1.0 200.0 19 金属小闹钟 无品牌 金属小闹钟 2 28.0 56.0 20 晨光 AJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/95791封箱胶带 晨光/M&G AJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/95791 2 16.0 32.0 21 晨光(M&G)AGPK3507金品K35签字笔晨光按动中性笔0.5mm学生用水性笔 12支/盒 晨光/M&G AGPK3507 1 3.5 3.5 22 晨光高粘度弯头液体胶120ml AWG97039 晨光/M&G AWG97039 1 6.0 6.0 23 晨光荣誉证书内芯纸12K(50张/包)ASC99327 晨光/M&G ASC99327 2660 1.0 2660.0 24 得力30410EVA泡棉双面胶带2.5mm*12mm*5y(白)(1卷/袋) 得力/deli 30410 1 2.0 2.0 25 晨光A5笔记本厚本子超厚简约大学生本子可爱胶套本APYSMM86 晨光/M&G APYSMM86 1 8.0 8.0 26 得力思达6506圆珠笔(黑)(支) 得力/deli 6506 3 1.0 3.0 27 得力 deli Z7503 木尚 A4复印纸 得力/deli Z7503 3 240.0 720.0 28 晨光快干印台(透明方)AYZ97513 晨光/M&G AYZ97513 1 13.0 13.0 29 晨光高粘度弯头液体胶70ml AWG97038 晨光/M&G AWG97038 1 4.0 4.0 30 华杰 H209A (18C) 文件袋 华杰 H209A 86 1.5 129.0 31 晨光 K35 红 中性笔 晨光/M&G K35 红 2 36.0 72.0 32 晨光 K35 红 中性笔 晨光/M&G K35 红 226 3.0 678.0 33 晨光 K35 红 中性笔 晨光/M&G K35 红 2 3.0 6.0 34 【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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