公告摘要
项目编号cxzc2022-w1-07201-002
预算金额425.00元
招标联系人陈昌坚
中标公司岑溪市星火商贸有限公司7573.11元
中标联系人-
公告正文

岑溪市南渡中心小学关于闹钟/挂钟的网上超市采购项目成交公告","author":"岑溪市南渡中心小学","publishDate":"2022-12-29","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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岑溪市南渡中心小学关于闹钟/挂钟的网上超市采购项目 ;(项目编号:2961101000000161857 ;)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:岑溪市南渡中心小学关于闹钟/挂钟的网上超市采购项目采购项目

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项目编号:2961101000000161857 ;

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项目联系人:陈昌坚 ;

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项目联系电话:13977458613 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2022-W1-07201-00296.0
2CXZC2022-W1-07201-001330.0
3CXZC2022-W1-07201-005464.0
4CXZC2022-W1-07201-0061503.5
5CXZC2022-W1-07201-0041732.81
6CXZC2022-W1-07201-0073021.8
7CXZC2022-W1-07201-003425.0
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市南渡中心小学 ;

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采购单位地址: ;岑溪市南渡镇南安街389号

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采购单位社会统一信用代码或组织机构代码:739980887 ;

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采购单位预算编码:201037 ;

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三、成交信息

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成交日期:2022年12月29日 ;

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总成交金额(元):7573.11 ;(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岑溪市星火商贸有限公司广西壮族自治区梧州市岑溪市岑城镇城东路116号7573.11
;

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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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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得力 9005 闹钟/挂钟得力/deli9005373.0219.0
2德力西 德力西电气 电线电缆 BVR2.5平方 单芯多股家用装修铜线家装国标照明软铜线 【100】黄绿双色 BVR 2.5平方德力西2.5平方6380.02280.0
3钢钎无品牌无型号160.060.0
4PVC水管三通接头配件给水管塑料排水50 63 70 32 40 75管 25mm无品牌三通接头125.060.0
5PVC外牙弯头90度塑料给 水 管 件鱼缸水族配件外螺纹单边外丝 25mm*6分无品牌接头204.080.0
6洁伴 平板卫生纸460克/包 平板卫生纸洁伴平板卫生纸460克/包314.042.0
7自喷漆防锈漆喷漆无品牌无型号515.075.0
8自喷漆防锈漆喷漆无品牌无型号515.075.0
9自喷漆防锈漆喷漆无品牌无型号515.075.0
10PVC管上水管材水管配件给水管道供水25mm1.5米无品牌PVC1021.0210.0
11联塑 W83102 联塑 W83102 联塑 W83102 卫浴龙头水龙头 白色(单位:只)联塑/LessoW8310228.016.0
12棕色软毛 普通木杆塑料硬毛扫把无品牌00213209.0180.0
13宝力杀 杀虫气雾剂 灭鼠/杀虫剂宝力杀杀虫气雾剂520.0100.0
14铁锹农用锰钢铲子园林艺挖沟钢锹铁铲工具户外家用挖土钢锹大铁锹无品牌HGQEM_1651774770648330.090.0
15得力 得力 安格耐特F1178_7号PU吸盘篮球(橙色)得力11782127.0254.0
16清风 10包120抽3层 抽纸清风/qingfeng10包120抽3层230.060.0
17白猫 白猫 84消毒液 除菌杀菌家用清洁 家庭厨房浴室餐具衣物 家居环境清洁 700g白猫/WhiteCat700g511.055.0
18立锦 锄头 立锦挖地种菜挖土锄草铬钢小锄头挖野菜农用锄头家用小除草锄 F5-13铬钢圆孔小条锄单头+青冈木柄立锦F5-13332.096.0
19潜水艇 潜水艇水龙头冷热进水软管 水管304不锈钢编织连接上水管加长防爆自动断水高压进水软管尖头管 防爆软管60cm潜水艇/submarine163861921.0399.0
20立白 除菌去油洗洁精 洗洁精 立白洗洁精不伤手无残留轻松去油污除菌去油洗洁精立白/Liby除菌去油洗洁精315.045.0
21螺丝螺帽 家用铁钉 特种水泥钢钉混泥土水泥钉 高硬度五金钢钉 钉墙壁家具挂画圆钉 1.6寸/2.4寸/4.5寸无品牌12006210.020.0
22狂神 1201 狂神气排球比赛专用 气排球软轻学生训练软式汽排球 校园采购 气排球(学生训练)KS1201狂神1201515.075.0
23量版装一次性家庭装牙签双头竹子剔牙工具竹制细吃水果竹牙签 1包牙签【约250支】无品牌001401.040.0
24得力(deli)3756 U盘32G(白色)得力/deli3756190.090.0
25挂锁 大门家用锁具 防水防锈门锁 仓库商铺门锁40mm无品牌40mm110.010.0
26得力3223-3号国旗(面)得力3223-3342.0126.0
27雕牌海盐洗手液500ml/瓶雕牌海盐洗手液500ml/瓶615.090.0
28得力/deli 19380成人一次性口罩 蓝色得力/deli19380435.0140.0
29得力S999-2B铅笔得力/deliS999-2B112.012.0
30祥源茶祁门红茶特级祥源祁门红茶特级3110.0330.0
31得力18168-05延长线插座(白)得力/deli18168-05454.7218.8
32加厚水瓢摔不碎水勺水杓无品牌088136.018.0
33南孚7号电池南孚/NANFU7号102.525.0
34南孚5号电池南孚/NANFU5号102.525.0
35怡宝/C'estbon 饮用纯净水 555ml*12 矿泉水/纯净水怡宝/C'estbon饮用纯净水 555ml*12424.096.0
36超威强力洁厕精900g超威强力洁厕精900g59.045.0
3725米升国旗绳无品牌25米354.5163.5
38得力/deli 0767电热水壶(红)(1台)得力/deli07671228.0228.0
3910斤装垃圾袋红色/黑色无品牌001202.040.0
40正品狂神幼儿园中小学生卡通跳绳1120橡胶可调节水晶跳绳狂神1120304.5135.0
41得力0641A卡通自动进笔削笔机(粉色)(蓝色)得力/deli0641A315.245.6
42得力7552橡皮擦(白)得力/deli7552101.919.0
43得力7303S胶水液体胶透明胶得力/deli7303S75.035.0
44得力/deli 3224-4号国旗(面)得力/deli3224224.048.0
45得力/deli 30406棉纸双面胶带80um*18mm*10y(白)(1卷/袋)得力/deli3040632.57.5
46得力Z7503木尚复印纸A4-70g-8包(白色)(包)得力/deliZ75032230.0460.0
47得力/deli 1619语音计算器(银)(台)得力/deli1619277.5155.0
48得力/deli 50002软铁黑板0.5*900*1200mm(带胶)(黑)(单位:块)得力/deli500023125.13375.39
49得力/deli 2061 美工刀(把)得力/deli206124.669.32
50中华 101-2B铅笔中华牌101-2B210.020.0
51【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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