1842商学院财会购买耗材成交公告

中标

1842商学院财会购买耗材成交公告

金额

3.32万元

项目地址

广西壮族自治区

发布时间

2022/09/05

公告摘要

项目编号-

预算金额3.32万元

招标公司梧州职业学院

招标联系人曾老师

中标公司广西北部洲印务有限公司3.32万元

中标联系人-

公告正文

商学院财会购买耗材成交公告","author":"梧州职业学院","publishDate":"2022-09-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

;1842商学院财会购买耗材 ;（项目编号:62022083003742524 ;）采购已经结束，现将采购结果公示如下：

一、采购人的名称、地址和联系方式

采购单位名称：梧州职业学院

采购单位地址：广西壮族自治区梧州市万秀区梧州市三龙大道88号

采购单位联系人和联系方式：曾老师 0774-6015246

采购单位社会统一信用代码或组织机构代码：124504005071649795

采购单位预算编码：195001

二、采购项目名称、编号

; ;

项目联系人：汤惠捷

项目联系电话：13377443117

项目名称：1842商学院财会购买耗材

项目编号：62022083003742524

项目所在行政区划编码：450499

项目所在行政区划名称：梧州市本级

三、成交供应商名称、地址和成交金额

成交日期：2022年09月05日 ;

总成交金额：3.3258 ;（万元）

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	广西北部洲印务有限公司	广西壮族自治区南宁市江南区广西南宁市江南区江南大道与富德路交汇处红日·江景10号楼A-108号	33258.0

;

; ;

四、成交标的名称、规格型号或者主要服务内容及服务标准、数量、单价

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	成交金额（元）	报价明细	采购计划文号	单价(元)
1	进销存明细账	-	-	680本	3060.00	-	-	4.50
2	现金日记账	-	-	720本	3240.00	-	-	4.50
3	银行存款日记账	-	-	680本	3060.00	-	-	4.50
4	胶水	-	-	40瓶	60.00	-	-	1.50
5	模拟现金支票	-	-	60本	480.00	-	-	8.00
6	模拟银行托收凭证练习簿	-	-	50本	400.00	-	-	8.00
7	固定资产明细账	-	-	420本	2100.00	-	-	5.00
8	收款凭证	-	-	30本	45.00	-	-	1.50
9	十三栏明细账	-	-	680本	3060.00	-	-	4.50
10	铁夹	-	-	168个	168.00	-	-	1.00
11	交款单	-	-	50本	90.00	-	-	1.80
12	三栏式明细帐	-	-	420本	1890.00	-	-	4.50
13	总账	-	-	420本	1890.00	-	-	4.50
14	增值税明细账（财政版）	-	-	650本	2925.00	-	-	4.50
15	凭证封面	-	-	680包	3060.00	-	-	4.50
16	付款凭证	-	-	50本	150.00	-	-	3.00
17	材料明细账	-	-	720本	3240.00	-	-	4.50
18	模拟银行电汇凭证练习簿	-	-	40本	320.00	-	-	8.00
19	会计通用章	-	-	5盒	100.00	-	-	20.00
20	记账凭证	-	-	300本	600.00	-	-	2.00
21	费用报销单	-	-	100本	180.00	-	-	1.80
22	科目汇总表	-	-	620本	1860.00	-	-	3.00
23	单栏收款收据	-	-	50本	400.00	-	-	8.00
24	模拟转账支票	-	-	60本	480.00	-	-	8.00
25	模拟银行进账单练习簿	-	-	50本	400.00	-	-	8.00

;

五、公告期限

报价起止时间：2022-08-30 17:13-2022-09-02 17:13

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