容县容州镇宁冲小学关于订书钉的网上超市采购项目成交公告

中标

金额

3673.00元

项目地址

发布时间

2022/10/28

公告摘要

项目编号-

预算金额3673.00元

招标公司容县容州镇宁冲小学

招标联系人邓钘钘

中标公司容县志梅文体用品店3673.00元

中标联系人-

公告正文

容县容州镇宁冲小学关于订书钉的网上超市采购项目成交公告","author":"容县容州镇宁冲小学","publishDate":"2022-10-28","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县容州镇宁冲小学关于订书钉的网上超市采购项目 ;（项目编号:1286196000018552968 ;）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:容县容州镇宁冲小学关于订书钉的网上超市采购项目采购项目

项目编号:1286196000018552968 ;

项目联系人:邓钘钘 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县容州镇宁冲小学 ;

采购单位地址: ;广容县容州镇宁冲村奇龙队

采购单位社会统一信用代码或组织机构代码:499399195 ;

采购单位预算编码:703001031 ;

三、成交信息

成交日期:2022年10月28日 ;

总成交金额（元）:3673 ;（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	容县志梅文体用品店	广西壮族自治区玉林市容县容州镇兴容街70号	3673.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	晨光 ABS92616 晨光（M&G） ABS92616 办公12号订书针订书钉	晨光/M&G	ABS92616	10	18.0	180.0
2	得力无型号 0309 得力订书机	得力/deli	无型号	1	15.0	15.0
3	流动红旗	无品牌	---	8	10.0	80.0
4	粗棉203跳绳	无品牌	---	20	6.0	120.0
5	18x20 双面胶	无品牌	18*20	4	3.5	14.0
6	黄色塑料袋单位：扎	无品牌	黄色	1	4.5	4.5
7	A4卡纸	无品牌	A4	31	6.0	186.0
8	手工折纸	无品牌	---	2	10.0	20.0
9	唯得 M 抽纸	唯得	M	2	20.0	40.0
10	洁白旋风洁厕宝	无品牌	无型号	2	10.0	20.0
11	宝力杀杀虫气雾剂	宝力杀	无型号	2	23.0	46.0
12	晨光 9012-18色油画棒	晨光/M&G	9012	2	16.0	32.0
13	双鱼一星乒乓球	双鱼/DOUBLE FISH	--	20	2.5	50.0
14	3962 回形针	无品牌	3962	10	5.0	50.0
15	白板擦	无品牌	--	6	5.5	33.0
16	沙胶擦	无品牌	--	20	2.0	40.0
17	塑料袋	无品牌	-	5	4.0	20.0
18	晨光/M&G G-5 黑色0.5mm按动子弹头中性笔芯签字笔替芯水笔芯 K35/S01/S08适用【20支/盒】	晨光/M&G	G-5	5	23.0	115.0
19	晨光/M&G G-5 黑色0.5mm按动子弹头中性笔芯签字笔替芯水笔芯 K35/S01/S08适用【20支/盒】	晨光/M&G	G-5	5	23.0	115.0
20	1.2m红领巾	新晨	---	50	2.0	100.0
21	硬笔书法纸	无品牌	-------	8	6.0	48.0
22	米字钢笔字帖	无品牌	---------	35	2.0	70.0
23	清洁剂	无品牌	---	1	50.0	50.0
24	300码封箱胶	无品牌	300码	1	16.0	16.0
25	得力可加墨白板笔黑红蓝	得力/deli	---	12	3.0	36.0
26	得力/deli 3224-4号国旗(面)	得力/deli	3224	1	30.0	30.0
27	双面胶 12*10mm	无品牌	12*10mm	5	1.0	5.0
28	毛笔大狼毫	无品牌	-	2	2.5	5.0
29	厚/薄备课本	无品牌	---	20	4.5	90.0
30	可水洗水彩笔	无品牌	TL-505-12	1	5.0	5.0
31	剪刀	德贤	---	6	10.0	60.0
32	铁垃圾铲	无品牌	铁	13	12.0	156.0
33	白色胶桶	无品牌	---	10	12.0	120.0
34	一次性塑料杯	无品牌	---	4	10.0	40.0
35	中国书画纸宣纸	无品牌	4尺	17	2.0	34.0
36	4开卡纸	无品牌	4开	4	0.8	3.2
37	蓝思贝特白板笔墨水教学白板笔专用	无品牌	---	6	35.0	210.0
38	蓝思贝特白板笔墨水教学白板笔专用	无品牌	---	6	35.0	210.0
39	蓝思贝特白板笔墨水教学白板笔专用	无品牌	---	6	35.0	210.0
40	文具胶透明胶 18*45mm	无品牌	18*45mm	2	2.0	4.0
41	80g 红纸	无品牌	80g	20	1.5	30.0
42	空白奖状中小学生奖状 16K A4 8K	无品牌	16K	400	0.3	120.0
43	晨光 26302 可加墨记号笔	晨光/M&G	26302	12	3.2	38.4
44	晨光 26302 可加墨记号笔	晨光/M&G	26302	12	3.2	38.4
45	晨光 M&G AWG97034 晨光弯头胶水AWG97034	晨光/M&G	AWG97034	12	3.5	42.0
46	晨光中性笔办公 K35 0.5mm（12支/盒）	晨光/M&G	K35 蓝	48	3.0	144.0
47	晨光中性笔办公 K35 0.5mm（12支/盒）	晨光/M&G	K35 蓝	48	3.0	144.0
48	晨光经济型55mm档案盒（蓝/黑）ADM94814	晨光/M&G	ADM94814B	24	13.0	312.0
49	晨光计算器语音型ADG98104	晨光/M&G	ADG98104	3	37.0	111.0
50	晨光/M&G ABS92742 长尾夹【40只/筒】	晨光/M&G	ABS92742	1	10.5	10.5
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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 容县容州镇宁冲小学关于订书钉的网上超市采购项目成交公告立即打印扫码分享