公告摘要
项目编号-
预算金额1.59万元
招标联系人彭光耀
中标公司梧州市云朵商贸有限公司1.59万元
中标联系人-
公告正文

梧州市中小学生示范性综合实践基地关于六堡茶的网上超市采购项目成交公告","author":"梧州市中小学生示范性综合实践基地","publishDate":"2022-11-09","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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梧州市中小学生示范性综合实践基地关于六堡茶的网上超市采购项目 ;(项目编号:1314618000018754900 ;)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:梧州市中小学生示范性综合实践基地关于六堡茶的网上超市采购项目采购项目

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项目编号:1314618000018754900 ;

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项目联系人:彭光耀 ;

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项目联系电话:0774-2752010 ;

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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: ;梧州市中小学生示范性综合实践基地 ;

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采购单位地址: ;广西省梧州市新兴二路126-1号

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采购单位社会统一信用代码或组织机构代码:498737076 ;

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采购单位预算编码:120249 ;

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三、成交信息

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成交日期:2022年11月9日 ;

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总成交金额(元):15929.5 ;(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梧州市云朵商贸有限公司广西壮族自治区梧州市梧州市新兴二路137号第壹幢底层15929.5
;

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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纸箩装六堡茶散茶500g无品牌散装六堡茶4138.0552.0
2通用 折叠平板手推车 搬运车无品牌手推车1430.0430.0
3洗手盆洗面盆下水管软管无品牌下水管223.577.0
4黑旋风宝力杀杀虫剂杀虫水杀虫喷雾无品牌杀虫剂3424.5833.0
5水管-洗车浇花水管耐压pvc防晒软管 软水管 ( 单位:米)无品牌水管1004.5450.0
6梧优 GS-0350 抽纸生活梧优强力吸水丝滑柔顺4层108抽8包/提梧优GS-035020212.52525.0
7自吸清水泵增压泵抽水泵循环泵无品牌自吸清水泵3425.01275.0
8不锈钢餐车手推车950×500×950mm无品牌不锈钢餐车2360.0720.0
9不锈钢方盘托盘餐盘烧烤盘长方形铁盘无品牌53×33×10cm268.0136.0
10万丽-洁厕精900g瓶装 洁厕液/洁厕剂 除菌去污万丽洁厕精900g1612.0192.0
11沐春 平板拖把-40#/50#/60#拖把沐春拖把1035.0350.0
12茶花 塑料盆洗脸盆36CM时尚通用盆茶花QJGJ.17.03371K7019.01330.0
13紫外线杀菌灯管20W/30W/40W四通ZWSZ2530.5762.5
144寸5寸6寸8寸万向轮轮子 小手推车平板车定向轮HG toner4.5.6.8重型尼龙轮1250.0600.0
15格派-650/750/1000ml一次性透明打包饭盒(300个/箱)格下一次性双格打包盒分格快餐盒两格外卖透明饭盒1158.0158.0
16全铜单冷水龙头 快开水龙头 4分6分通用KLARSTEINLX2203533.01155.0
17得力-3213乳胶圈 100g/筒 橡皮筋 橡胶圈 牛皮筋 桶装橡皮筋 皮筋 乳胶圈 发饰圈 办公财务用品 乳胶圈得力/deli32131017.0170.0
18佛山照明-LED灯管T5日光灯管8W0.6米白光6500K佛山照明/FSLT5-8W-0.6M-6500K5016.2810.0
19三通-一次性航空杯 一次性杯子 胶杯(50个一包)三通5004.52250.0
20正泰-63A-2P漏电断路器带漏电保护器空气开关正泰/CHIT断路器 DZ47LE-32 /32A 2P277.0154.0
21润欣-加厚一次性手提式垃圾袋 背心垃圾袋 30只装润欣229001003.8380.0
22润欣-加厚一次性手提式垃圾袋 背心垃圾袋 30只装润欣229001004.5450.0
23兰诗-木质长柄地刷 浴室刷 地板刷兰诗木刷1017.0170.0
24【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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