北流市石窝镇初级中学关于塑杯的网上超市采购项目成交公告

中标

金额

2.78万元

项目地址

广西壮族自治区

发布时间

2022/11/29

公告摘要

项目编号-

预算金额2.78万元

招标公司北流市石窝镇初级中学

招标联系人谢海强

中标公司广西北流市童发文化用品有限公司2.78万元

中标联系人-

公告正文

北流市石窝镇初级中学关于塑杯的网上超市采购项目成交公告","author":"北流市石窝镇初级中学","publishDate":"2022-11-29","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北流市石窝镇初级中学关于塑杯的网上超市采购项目 ;（项目编号:1099191000019495601 ;）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:北流市石窝镇初级中学关于塑杯的网上超市采购项目采购项目

项目编号:1099191000019495601 ;

项目联系人:谢海强 ;

项目联系电话:13977561565 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450981 ;

项目所在行政区划名称:广西壮族自治区玉林市北流市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北流市石窝镇初级中学 ;

采购单位地址: ;北流市石窝镇初级中学

采购单位社会统一信用代码或组织机构代码:499414092 ;

采购单位预算编码:821012 ;

三、成交信息

成交日期:2022年11月29日 ;

总成交金额（元）:27820.3 ;（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	广西北流市童发文化用品有限公司	广西壮族自治区玉林市北流市松木岭路一里94号	27820.3

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	妙洁妙洁（MIAOJIE）妙洁塑料杯子240ml中杯航空杯（100只装）*20包共2000只	妙洁/magic	240ml*2000只	2	180.0	360.0
2	海氏海诺免洗消毒凝胶 500ml 免洗乙醇手消毒液500ml 免洗手消毒液凝胶 500ml	海氏海诺	免洗消毒凝胶 500ml	25	25.0	625.0
3	可孚 KD-N-PE(聚已烯手套）100只装防护手套	可孚/cofoe	KD-N-PE(聚已烯手套）100只装	3	78.0	234.0
4	芳菲丽特芳菲丽特 FO-19 84消毒液酒店物业清洁漂白 20KG/桶	芳菲丽特	20KG	5	280.0	1400.0
5	华昶学生奖状内页学生获奖奖状荣誉证书 8k100张	华昶	8开	20	80.0	1600.0
6	沃尔森 D498 手电筒探照灯led强光手电筒充电灯应急装备灯手提探照灯	沃尔森/WOLLERSERN	D498	6	195.0	1170.0
7	信发（TRNFA）牛皮纸标准信封100g 100张/包	信发	XF-301	10	59.0	590.0
8	户外环卫小区脚踏加厚带轮挂车塑料垃圾桶 240L/360L	翔泰/XIANGT	TF-LJT-006668	3	338.0	1014.0
9	得力9008挂钟/时钟(土棕)(只)	得力/deli	9008	5	95.5	477.5
10	南孚(NANFU)7号碱性电池48粒/盒	南孚/NANFU	7号碱性电池50粒	5	125.0	625.0
11	清风原木纯品 3层240段卷纸*12卷	清风/qingfeng	QF501115	20	26.0	520.0
12	清风（APP）抽纸原木纯品金装系列 3层120抽软抽纸巾*10包	清风/qingfeng	QF501114	50	28.0	1400.0
13	得力9581圆形清洁桶(深蓝)(只)	得力/deli	9581	10	16.0	160.0
14	得力9573垃圾袋(黑)45*55cm(30个/卷)	得力/deli	9573	30	4.5	135.0
15	得力9562方形清洁桶垃圾桶(黑)(只)	得力/deli	得力9562	30	23.5	705.0
16	得力(deli) led强光手电筒直充电式远射 3663颜色随机	得力/deli	3663	20	22.5	450.0
17	白板笔墨水 36ml 12瓶/打	金万年	K-0302	20	34.0	680.0
18	白板笔墨水 36ml 12瓶/打	金万年	K-0302	20	34.0	680.0
19	得力7859-白板清洁剂(蓝)(套)	得力/deli	7859	40	13.0	520.0
20	得力7838白板擦1486540(混)(只)	得力/deli	7838	40	4.5	180.0
21	得力记号笔 10支/盒	得力/deli	S561	10	35.0	350.0
22	得力记号笔 10支/盒	得力/deli	S561	20	35.0	700.0
23	得力白板笔 2.0mm 10支/盒	得力/deli	6817	20	50.0	1000.0
24	得力白板笔 2.0mm 10支/盒	得力/deli	6817	20	50.0	1000.0
25	得力 0.5mm中性笔 12支/盒	得力/deli	6600	40	30.0	1200.0
26	得力 0.5mm中性笔 12支/盒	得力/deli	6600	40	30.0	1200.0
27	得力 S33 签字笔中性笔水笔 0.5mm 12支/盒 (单位:支) 黑色	得力/deli	S33	10	29.6	296.0
28	得力思达S907原木铅笔(原木色)(50支/桶)	得力/deli	S907	5	24.5	122.5
29	得力 7316 液体胶水 50ML (单位:瓶)	得力/deli	7316	24	3.2	76.8
30	得力（deli）7103固体胶（单位：只）	得力/deli	7103	30	1.6	48.0
31	得力7193自粘性胶贴(白)24*27mm(本)	得力/deli	7193	30	1.9	57.0
32	得力(deli) 棉纸双面胶带	得力/deli	30400	20	28.0	560.0
33	得力(deli) 棉纸双面胶带	得力/deli	30400	20	24.5	490.0
34	得力9865双色快干印台(混)(只)	得力/deli	9865	7	13.5	94.5
35	得力796电话机(香槟金)(台)	得力/deli	796	3	145.0	435.0
36	得力1536语音型计算器(银色)(台)	得力/deli	1536	15	56.5	847.5
37	得力0212订书钉12#(1000枚/盒)	得力/deli	0212	100	1.2	120.0
38	得力0050回形针曲别针(100枚/盒)	得力/deli	50	50	4.4	220.0
39	得力6027剪刀(黑)(把)	得力/deli	6027	10	11.2	112.0
40	得力5684档案盒(蓝)(只)	得力/deli	5684	60	13.4	804.0
41	得力 5952 牛皮纸档案袋 (纯浆) 10个/包（单位：包）米黄色	得力/deli	5952	30	15.6	468.0
42	得力5419文件夹(蓝)(只)	得力/deli	5419	50	9.9	495.0
43	得力5594网格拉链袋透明拉链袋(混)(只)	得力/deli	5594	50	4.3	215.0
44	得力 9248 板夹（单位：只）白	得力/deli	9248	10	6.7	67.0
45	得力7920皮面笔记本(棕)-160页-18K(本)	得力/deli	7920	60	28.3	1698.0
46	得力7654无线本笔记本作业本(混)-80页-A5(本)	得力/deli	7654	260	4.1	1066.0
47	得力3429方格信纸稿纸-70g-266*190mm(本)	得力/deli	3429	50	2.2	110.0
48	得力3427单线信纸稿纸-70g-266*190mm(本)	得力/deli	3427	50	2.4	120.0
49	得力 3223-3号国旗 (单位:面)	得力/deli	3223	5	37.0	185.0
50	得力 3224-4号国旗 (单位:面)	得力/deli	3224	5	27.5	137.5
51	【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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