中标
合山市岭南镇中心幼儿园关于新鲜蔬菜/蔬菜制品的网上超市采购项目成交公告
金额
757.50元
项目地址
广西壮族自治区
发布时间
2022/10/10
公告摘要
项目编号-
预算金额758.00元
招标联系人马兰华
中标联系人-
公告正文

合山市岭南镇中心幼儿园关于新鲜蔬菜/蔬菜制品的网上超市采购项目成交公告","author":"合山市岭南镇中心幼儿园","publishDate":"2022-10-10","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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合山市岭南镇中心幼儿园关于新鲜蔬菜/蔬菜制品的网上超市采购项目 ;(项目编号:1728548000018017991 ;)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:合山市岭南镇中心幼儿园关于新鲜蔬菜/蔬菜制品的网上超市采购项目采购项目

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项目编号:1728548000018017991 ;

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项目联系人:马兰华 ;

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项目联系电话:0772-8968778 ;

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采购计划信息:

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项目所在行政区划编码:451381 ;

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项目所在行政区划名称:广西壮族自治区来宾市合山市 ;

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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: ;合山市岭南镇中心幼儿园 ;

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采购单位地址: ;合山市东矿六区

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采购单位社会统一信用代码或组织机构代码:355879915 ;

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采购单位预算编码:226001 ;

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三、成交信息

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成交日期:2022年10月10日 ;

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总成交金额(元):757.5 ;(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合山市乐兴贸易有限公司广西壮族自治区来宾市合山市东环路物价局门面5号757.5
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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西红柿2无品牌西红柿232.06.0
2莲藕无品牌莲藕25.010.0
3甜玉米棒无品牌甜玉米棒142.636.4
4猪肉5无品牌猪肉5818.0144.0
5黄豆1无品牌黄豆114.04.0
6香满园花生油香满园4L1107.5107.5
7蚝油海天蚝油318.054.0
8无品牌12.52.5
9排骨1无品牌排骨1233.066.0
10海天老抽(瓶)海天海天老抽(瓶)116.016.0
11香肠无品牌香肠314.543.5
12油豆腐块无品牌油豆腐块26.012.0
13菜友 木耳菜友A013123.023.0
14紫菜001紫菜32.06.0
15头苗米001头苗米332.272.6
16鸡蛋001鸡蛋37.021.0
17海天老抽酱油1.9升家用红烧炒菜酿造黄豆酱油调味品调料大桶装海天海天老抽117.017.0
18鸭肉好鸭A52316.048.0
19鸡肉金鸡A001417.068.0
20【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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; ;

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七、其他补充事宜:

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; ;

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