中标
桂平市木根镇中心小学关于普通干电池的网上超市采购项目成交公告
金额
2960.00元
项目地址
广西壮族自治区
发布时间
2022/09/26
公告摘要
项目编号-
预算金额2960.00元
招标联系人-
中标联系人-
公告正文

桂平市木根镇中心小学关于普通干电池的网上超市采购项目成交公告","author":"桂平市木根镇中心小学","publishDate":"2022-09-26","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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桂平市木根镇中心小学关于普通干电池的网上超市采购项目 ;(项目编号:1298617000017795118 ;)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:桂平市木根镇中心小学关于普通干电池的网上超市采购项目采购项目

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项目编号:1298617000017795118 ;

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项目联系人:桂平市木根镇甘丽小学 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450881 ;

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项目所在行政区划名称:广西壮族自治区贵港市桂平市 ;

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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: ;桂平市木根镇中心小学 ;

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采购单位地址: ;桂平市木根镇木根街131号

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采购单位社会统一信用代码或组织机构代码:499383628 ;

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采购单位预算编码:206011013 ;

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三、成交信息

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成交日期:2022年9月26日 ;

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总成交金额(元):2960 ;(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桂平市木根镇永强电脑家电维修店广西壮族自治区贵港市广西桂平市木根镇木根村三江街欧清丽住宅2960.0
;

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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 \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南孚 5号电池 7号电池南孚/NANFU5号电池106.060.0
2南孚 5号电池 7号电池南孚/NANFU5号电池106.060.0
3晨光/M&G 007 中性笔芯 盒装替芯(20支/盒)晨光/M&G0072018.0360.0
4晨光/M&G 007 中性笔芯 盒装替芯(20支/盒)晨光/M&G0072018.0360.0
5华杰档案盒华杰HJ6004 HJ60031513.0195.0
6华杰档案盒华杰HJ6004 HJ60031514.0210.0
7毛笔田字格本晨光/M&G60302.060.0
8粉笔擦晨光/M&G088103.030.0
9粉笔/盒公牛/BULL粉笔402.5100.0
10粉笔/盒公牛/BULL粉笔401.560.0
11晨光按压式签字笔K-35(12支/盒)晨光QGPH3605636.0216.0
12晨光按压式签字笔K-35(12支/盒)晨光QGPH3605636.0216.0
13环美16K100型办公软抄环美16K100型13.03.0
1425k革皮申士会议记录本申士/SNSIR25k1010.0100.0
15美洁 垃圾袋 胶袋美洁/MEIJIE235656.030.0
16易书宝环保集成喷壶易书宝/EASY BOARD环保集成教具500ml1019.0190.0
17防水大国旗智汇7806245.090.0
18毛巾纯洁纯绵2615.0390.0
19剪刀美梦佳人强力剪刀190mm SN3003712.084.0
20加厚教师备课本丁税宝备课簿303.090.0
21教师专用家访记录本恒享家教师专用家访记录本202.856.0
22【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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