武宣县第一幼儿教育集团关于马克笔的网上超市采购项目成交公告

中标

金额

3940.44元

项目地址

发布时间

2022/10/10

公告摘要

项目编号-

预算金额3940.00元

招标公司武宣县第一幼儿教育集团

招标联系人翁琳

中标公司武宣县武宣镇学雅文体办公用品店3940.44元

中标联系人-

公告正文

武宣县第一幼儿教育集团关于马克笔的网上超市采购项目成交公告","author":"武宣县第一幼儿教育集团","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

武宣县第一幼儿教育集团关于马克笔的网上超市采购项目 ;（项目编号:1601098000018013353 ;）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:武宣县第一幼儿教育集团关于马克笔的网上超市采购项目采购项目

项目编号:1601098000018013353 ;

项目联系人:翁琳 ;

项目联系电话:0772-5212229 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451323 ;

项目所在行政区划名称:广西壮族自治区来宾市武宣县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;武宣县第一幼儿教育集团 ;

采购单位地址: ;武宣县武宣镇城中路2号

采购单位社会统一信用代码或组织机构代码:499058817 ;

采购单位预算编码:204025 ;

三、成交信息

成交日期:2022年10月10日 ;

总成交金额（元）:3940.44 ;（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	武宣县武宣镇学雅文体办公用品店	广西壮族自治区来宾市广西来宾市武宣县武宣镇城黔路（原供销社副食门市从东往西第一间）	3940.44

;

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

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	锐牌 rpmkb 马克笔	锐牌	rpmkb	3	55.0	165.0
2	办公用笔记本	无品牌	A5	50	1.5	75.0
3	0055 热熔小胶条	齐迈/EASYUSE	0055	300	0.5	150.0
4	小木夹	无品牌	xmj	5	6.0	30.0
5	小木夹	无品牌	xmj	12	6.0	72.0
6	小木夹	无品牌	xmj	3	6.0	18.0
7	厚大白，牛皮纸	无品牌	hdbz	27	1.5	40.5
8	厚大白，牛皮纸	无品牌	hdbz	84	1.5	126.0
9	魔术贴	无品牌	mst	5	30.0	150.0
10	马卡龙气球加厚	无品牌	mklqqjh	2	10.0	20.0
11	彩色纸杯	无品牌	cszb	13	4.0	52.0
12	30*40毛巾	无品牌	qwmj	20	2.5	50.0
13	毛巾	无品牌	3030/3040	122	2.8	341.6
14	晨光水粉颜料	晨光/M&G	N6562	10	4.8	48.0
15	晨光花边剪刀	晨光/M&G	91301	1	4.8	4.8
16	新华电池	新华	xhdc	4	3.5	14.0
17	厨师服短袖	无品牌	csfdx	10	40.0	400.0
18	开通印章	无品牌	yinzhan	7	9.0	63.0
19	A4过塑膜	霞光	A4	8	30.0	240.0
20	KT板120*240	无品牌	KTB	2	27.0	54.0
21	绸缎彩带	和日升	37718	3	2.45	7.35
22	卡通镭射贴纸	晨光/M&G	37598	30	2.94	88.2
23	南孚5号挂装电池	南孚/NANFU	5号挂装	10	2.45	24.5
24	抹布清洁布清洁巾30*60cm	BKD	bkd00336	26	5.09	132.34
25	瓦楞纸	无品牌	1016	10	4.9	49.0
26	洁柔纸巾金尊3层130抽纸无香3包一提	洁柔/C&S	CR045-01	6	13.72	82.32
27	3号国旗防水	光达	36715	1	29.4	29.4
28	备课本24K	宝利美	36409	20	0.98	19.6
29	教案本16K	宝利美	36393	15	1.47	22.05
30	斯特丹150	宝克思	36296	17	0.98	16.66
31	热熔小胶枪	齐迈/EASYUSE	0077	10	13.42	134.2
32	不织布	大森	028	120	6.37	764.4
33	大色卡纸	大森	0011	200	0.73	146.0
34	晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7	晨光/M&G	Q7	120	1.17	140.4
35	晨光（M&G）山形铁票夹画板夹财务票据夹金属铁夹子大号 2枚*145mm山形夹ABS92639	晨光/M&G	ABS92639	2	9.6	19.2
36	晨光 PET桶装彩色长尾夹 15mm 60枚 6号办公学习彩夹夹子ABS92743	晨光/M&G	ABS92743	4	11.76	47.04
37	晨光 ASS91420 经典办公家用剪刀	晨光/M&G	ASS91420	5	6.86	34.3
38	晨光 ASS91491 炫彩美工刀	晨光/M&G	ASS91491	7	4.9	34.3
39	晨光(M&G)黑色0.7mm子弹头中性笔签字笔水笔替芯笔芯 20支/盒MG6128	晨光/M&G	MG6128	1	15.68	15.68
40	晨光 YS-03 办公自粘便签纸	晨光/M&G	YS-03	8	2.45	19.6
41	【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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