富川瑶族自治县高级中学关于花洒/淋蓬头的网上超市采购项目成交公告

中标

金额

4908.00元

项目地址

浙江省

发布时间

2022/11/02

公告摘要

项目编号fczc2022-w1-01066-003

预算金额800.00元

招标公司富川瑶族自治县高级中学

招标联系人黄朝勇

中标公司富川恒跃文体用品有限公司4908.00元

中标联系人-

公告正文

富川瑶族自治县高级中学关于花洒/淋蓬头的网上超市采购项目成交公告","author":"富川瑶族自治县高级中学","publishDate":"2022-11-02","clickTimes":2,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

富川瑶族自治县高级中学关于花洒/淋蓬头的网上超市采购项目 ;（项目编号:1710783000018670664 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:富川瑶族自治县高级中学关于花洒/淋蓬头的网上超市采购项目采购项目

项目编号:1710783000018670664 ;

项目联系人:黄朝勇 ;

项目联系电话:15107841919 ;

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 FCZC2022-W1-01066-003 800.0 ; ;\n

项目所在行政区划编码:451123 ;

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 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;富川瑶族自治县高级中学 ;

采购单位地址: ;广西富川县文教路65号

采购单位社会统一信用代码或组织机构代码:499328944 ;

采购单位预算编码:202001 ;

三、成交信息

成交日期:2022年11月2日 ;

总成交金额（元）:4908 ;（人民币）

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

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）	4908.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	恒洁花洒/淋蓬头	恒洁	花洒	1	45.0	45.0
2	其它农用工具喷雾机/电动喷雾机	无品牌	喷雾机	1	278.0	278.0
3	晨光晨光(M&G)文具美纹纸胶带装修遮蔽纸胶带无痕纸贴膜纸18mm*15y(13.71m/卷) 单卷装AJD97355	晨光/M&G	AJD97355	10	3.0	30.0
4	晨光 ABS92740 晨光Eplus彩色长尾夹32mm（筒装）ABS92740	晨光/M&G	ABS92740	8	14.0	112.0
5	晨光 ABS92738 晨光Eplus彩色长尾夹50mm（筒装）ABS92738	晨光/M&G	ABS92738	4	18.0	72.0
6	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
7	ABS92741 晨光Eplus彩色长尾夹25mm（48个/筒装）	晨光/M&G	ABS92741	10	16.0	160.0
8	HQ310 华杰透明抽杆A4文件夹加厚抽杆插页资料文件夹 HQ310(18C) HQ310B(18C)	华杰	HQ310	20	2.0	40.0
9	得力 0564 68662卷笔刀	得力/deli	0564	6	1.5	9.0
10	公牛/BULL GN-609 3米电源插座插排	公牛/BULL	GN-609 3米	2	65.0	130.0
11	晨光经济型35mm档案盒 ADM95288	晨光/M&G	ADM95288	20	15.0	300.0
12	晨光办公用3号金属回形针PVC筒装ABS91697	晨光/M&G	ABS91697	10	6.0	60.0
13	劲威不干胶标签6*6	劲威	劲威不干胶标签	1	25.0	25.0
14	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	5	5.0	25.0
15	蓝海星彩色复印纸	蓝海星	彩色复印纸	2	400.0	800.0
16	大号塑料水桶带盖红桶摔不破加厚圆桶储水桶化工桶红色无盖	无品牌	水桶红	4	16.0	64.0
17	龙鱼漆业3kg	金龙鱼	3kg	1	30.0	30.0
18	华杰书写板夹	华杰	WB1204	6	10.0	60.0
19	晨光195mm剪刀经典办公ASS91312	晨光/M&G	ASS91312	6	8.0	48.0
20	全球自行车锁	全球	全球自行车锁	1	68.0	68.0
21	晨光2B/HB六角木杆铅笔红黑抽条 10支/盒 AWP30804 AWP30823 AWP35715	晨光/M&G	AWP30804	1	10.0	10.0
22	华杰 H0102-H0103美工刀	华杰	H0102	6	8.0	48.0
23	华杰华杰无碳复写单据48开办公用品送货单票据进仓出仓单财务用品收据单手写单据入出库领料单	华杰	SJ48301	10	2.0	20.0
24	华杰华杰无碳复写单据48开办公用品送货单票据进仓出仓单财务用品收据单手写单据入出库领料单	华杰	SJ48301	60	2.0	120.0
25	晨光双杰记号笔MG2110海报笔POP广告笔油性笔CD光盘笔勾勒笔物流记号笔防水不易掉色大头笔快递物 MG2110大双头	晨光/M&G	MG-2110	10	3.5	35.0
26	加厚长柄水勺	无品牌	水勺	4	6.0	24.0
27	烧烤、油漆多功能小毛刷	无品牌	1	1	3.0	3.0
28	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	4	16.0	64.0
29	垃圾袋	无品牌	垃圾袋	18	25.0	450.0
30	垃圾袋	无品牌	垃圾袋	50	9.0	450.0
31	怡宝饮用纯净水555ml24 怡宝饮用纯净水555ml24	怡宝/C'estbon	饮用纯净水555ml*24	23	39.0	897.0
32	怡宝纯净水350ml*24瓶/箱	怡宝/C'estbon	饮用纯净水350ml*24	1	35.0	35.0
33	得力71063橡皮擦（混色）	得力/deli	71063	30	1.0	30.0
34	晨光 AWG97039 晨光高粘度弯头液体胶120ml AWG97039	晨光/M&G	AWG97039	6	6.0	36.0
35	晨光荣誉证书内芯纸12K(50张/包)ASC99327	晨光/M&G	ASC99327	250	1.0	250.0
36	南孚 1号电池南孚/NANFU 1号、 2号、 3号、5号、7号碱性电池 50粒/盒	南孚/NANFU	1号电池	12	2.5	30.0
37	晨光 APYRA60900 晨光A4牛皮纸档案袋APYRA60900	晨光/M&G	APYRA60900	20	1.5	30.0
38	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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