北流市六麻镇六寨小学关于橡皮的网上超市采购项目成交公告

中标

金额

1.47万元

项目地址

广西壮族自治区

发布时间

2022/12/06

公告摘要

项目编号-

预算金额1.47万元

招标公司北流市六麻镇六寨小学

招标联系人梁宪振

中标公司北流市得力科技有限公司1.47万元

中标联系人-

公告正文

北流市六麻镇六寨小学关于橡皮的网上超市采购项目成交公告","author":"北流市六麻镇六寨小学","publishDate":"2022-12-06","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北流市六麻镇六寨小学关于橡皮的网上超市采购项目 ;（项目编号:1583233000019804710 ;）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:北流市六麻镇六寨小学关于橡皮的网上超市采购项目采购项目

项目编号:1583233000019804710 ;

项目联系人:梁宪振 ;

项目联系电话:/ ;

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: ;北流市六麻镇六寨小学 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:12450981499413997J ;

采购单位预算编码:813027 ;

三、成交信息

成交日期:2022年12月6日 ;

总成交金额（元）:14781.6 ;（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	北流市得力科技有限公司	广西壮族自治区玉林市北流市一环西路0085号	14781.6

;

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

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 96412涂卡考试橡皮擦电脑答题卡橡皮 2B 学生文具F 1个	晨光	晨光 96412	30	2.0	60.0
2	国产 3号尼龙排扫尼龙刷子油画板刷毛宽2.1cm	国产	3号尼龙排扫尼龙刷子油画板刷毛宽2.1cm	20	2.0	40.0
3	晨光 ASG97105 晨光15克固体胶棒高粘度固体胶胶水MG7105 学生手工胶棒 ASG97105(12支/盒）	晨光/M&G	ASG97105	15	4.0	60.0
4	晨光 ABS91697 晨光办公用3号金属回形针PVC筒装ABS91697（200枚/筒）银色	晨光/M&G	ABS91697	15	3.8	57.0
5	博宝450ML 液体胶	博宝	博宝450ML 液体胶	20	9.0	180.0
6	晨光 ABS92740 晨光 PET桶装彩色长尾夹 32mm 24枚 3号办公学习彩夹夹子ABS92740	晨光/M&G	ABS92740	10	15.0	150.0
7	菲冠干湿两用抽纸 8包/提 10提/件	菲冠/FEIGUAN	干湿两用	20	15.0	300.0
8	中华 HB-6151 铅笔	中华牌	HB-6151	2	8.0	16.0
9	狂神0830篮球打气筒	其他家	0830	5	45.0	225.0
10	蓝贝思特清洗剂	蓝贝思特	0001	10	40.0	400.0
11	南孚 5号南孚5号电池	南孚/NANFU	5号	20	3.0	60.0
12	齐心 C335 A4 透明按扣文件袋蓝（单位：个）	齐心/Comix	C335蓝	30	2.3	69.0
13	得力30200封箱胶带48mm30y50um(超透明)(6卷/筒)	得力/deli	30200	5	10.9	54.5
14	蓝贝思特/lbst 干擦白板笔白板笔	蓝贝思特/lbst	干擦白板笔	20	14.7	294.0
15	蓝贝思特/lbst 干擦白板笔白板笔	蓝贝思特/lbst	干擦白板笔	20	14.7	294.0
16	蓝贝思特/lbst 干擦白板笔白板笔	蓝贝思特/lbst	干擦白板笔	10	14.7	147.0
17	蓝贝思特湿擦大容量白板笔	蓝贝思特/lbst	LBST-H	30	16.6	498.0
18	蓝贝思特湿擦大容量白板笔	蓝贝思特/lbst	LBST-H	30	16.6	498.0
19	红双喜/DHS S1-01 乒乓球挡板	红双喜/DHS	S1-01	1	186.0	186.0
20	湿擦蓝贝思特书写套装-米黄板 lbstsc 湿擦白板笔3支（2蓝1红）+墨水3瓶+清洗剂+配液瓶+胶棉板擦+板擦盒	蓝贝思特/lbst	lbstsc	15	196.0	2940.0
21	红双喜/DHS 篮球网篮球网	红双喜/DHS	篮球网	2	35.2	70.4
22	杰动JD6055篮球	杰动/JAYDON	JD6055	30	29.4	882.0
23	蓝贝思特/lbst LBS130 教学白板湿擦	蓝贝思特/lbst	LBS130	15	19.6	294.0
24	杰动羽毛球拍/铁分体棉柄/W1103/CX	杰动/JAYDON	1103	30	35.9	1077.0
25	杰动JD1682篮球	杰动/JAYDON	JD1682	5	78.4	392.0
26	安格耐特（Agnite）F1306户外口哨运动篮球足球训练比赛专用裁判口哨 (304不锈钢材质)	得力/deli	F1306	10	8.62	86.2
27	蓝贝思特/lbst EVA 黄色圆型板擦	蓝贝思特/lbst	EVA	20	9.8	196.0
28	晨光/M&G 不锈钢柄大鸡毛扫	晨光/M&G	不锈钢柄大鸡毛扫	2	39.2	78.4
29	得力(deli)8529长尾票夹套装(单位：筒）混	得力/deli	8529	5	16.68	83.4
30	狂神KS0811羽毛球12个装	狂神	KS0811	15	31.3	469.5
31	得力 3223-3号国旗 (单位:面)	得力/deli	3223	5	35.0	175.0
32	安格耐特（Agnite）横拍2拍3球乒乓球拍 F2350对拍套装双面反胶双拍	安格耐特/Agnite	F2350	40	39.1	1564.0
33	得力（deli） 0231起钉器12号	得力/deli	0232	10	5.39	53.9
34	狂神气排球网专业比赛训练室内外网子带钢丝	狂神	KS07212	1	98.0	98.0
35	跳绳儿童学生跳绳多色	无品牌	LH-568	150	5.88	882.0
36	恒佳气排球	无品牌	恒佳气排球 125G	10	34.3	343.0
37	钢头气针球针	其他家	1	50	2.0	100.0
38	乒乓球(60个/筒)	战甲/Zhanjia	60个	5	37.2	186.0
39	得力 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	30	1.0	30.0
40	晨光 APYJP411 B5无线装订笔记本	晨光/M&G	APYJP411	50	3.43	171.5
41	国产玉西香糊浆糊450克 30瓶/件	国产	浆糊450克	30	2.0	60.0
42	奖状16开	无品牌	16开	800	0.58	464.0
43	蓝贝思特/lbst 蓝贝思特配液瓶喷壶	蓝贝思特/lbst	蓝贝思特配液瓶喷壶	20	9.8	196.0
44	得力 9864A 得力（deli）9864A快干印台红蓝（单位：只）	得力/deli	9864A	3	16.0	48.0
45	晨光档案盒塑料耐用牢固粘扣 A4文件盒资料盒 ADM94814 背宽55mm	晨光/M&G	ADM94814	20	12.64	252.8
46	【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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