公告摘要
项目编号-
预算金额1.97万元
招标联系人吴炯
中标公司桂平市石龙镇博雅文具店1.97万元
中标联系人-
公告正文

桂平市石龙民族中学关于白板的网上超市采购项目成交公告","author":"桂平市石龙民族中学","publishDate":"2022-12-02","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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桂平市石龙民族中学关于白板的网上超市采购项目 ;(项目编号:1028729000019614018 ;)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:桂平市石龙民族中学关于白板的网上超市采购项目采购项目

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项目编号:1028729000019614018 ;

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项目联系人:吴炯 ;

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项目联系电话:18076427492 ;

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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: ;桂平市石龙民族中学 ;

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采购单位地址: ;桂平市石龙镇横街128号

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采购单位社会统一信用代码或组织机构代码:499382676 ;

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采购单位预算编码:206007201 ;

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三、成交信息

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成交日期:2022年12月2日 ;

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总成交金额(元):19737.5 ;(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桂平市石龙镇博雅文具店广西壮族自治区贵港市广西贵港市桂平市石龙镇大街21号19737.5
;

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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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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镀锌60*90cm白板无品牌60*90370.0210.0
2中国风民俗剪纸无品牌剪纸838.0304.0
3舞蹈鞋无品牌舞蹈鞋3024.0720.0
4节庆装饰烫金布无品牌金布3150.0450.0
5张小泉 锰钢裁剪剪刀10寸张小泉DC-10575.0375.0
6节庆仿真花向日葵绢花无品牌仿真花1505.0750.0
7白色礼仪手套无品牌手套505.0250.0
8蜡染黄蜡无品牌2501030.0300.0
9丹密蜡染刀(大,中,小3把一套)无品牌13341295.01140.0
10柏洋 彩色水消笔柏洋/BOYANG5453902.0180.0
11透明塑料瓶 尖嘴瓶无品牌200203.570.0
12黑梓木镇尺无品牌30617.0102.0
13黑梓木镇尺无品牌301525.0375.0
14扎染染料颜料无品牌扎染颜料83.528.0
15扎染染料颜料无品牌扎染颜料103.535.0
16扎染染料颜料无品牌扎染颜料103.535.0
17扎染染料颜料无品牌扎染颜料103.535.0
18扎染染料颜料无品牌扎染颜料103.535.0
19扎染染料颜料无品牌扎染颜料103.535.0
20梅花调色碟无品牌3171501.5225.0
21塑料多功能墨碟无品牌1070403.0120.0
22五指山笔架无品牌五指山3510.0350.0
23得力 6034 得力(deli) 剪刀 6034得力/deli60341505.0750.0
24竹夹子无品牌A-1237204.080.0
25日度 书画毛毡日度200A1828.0504.0
26棉小丫 纯棉方巾 扎染纯棉方巾棉小丫纯棉方巾1803.0540.0
27得力 得力(deli)78401切割垫板得力/deli784011509.01350.0
28可得优手工雕刻刀可得优/KW-TRIO可得优1506.0900.0
29手工麻绳4mm*200米无品牌手工麻绳435.0140.0
30晨光 AWB46903 晨光 4693大一品狼毫学生毛笔晨光/M&GAWB469034010.0400.0
31马利 8K米字格宣纸马利/Marie's8K3505.01750.0
32光达 光达手持国旗光达45310001.01000.0
33扎染白布胚 白布无品牌111512013.01560.0
34扎染蓝靛颜料(1千克套装)无品牌ld488.0352.0
35塑料凳子休闲方凳瑞帝/RUIDIR21262018.0360.0
36榄菊 艾草型黑蚊香40单圈榄菊/Lanju11050571010.0100.0
37国旗,党旗,红旗光达HG000281025.0250.0
38智汇牌小型塑纸灯笼(10个/包)智汇694894656001.5900.0
39珠江墨汁460毫升珠江460508.0400.0
40绒布大灯笼120型无品牌dl-00022135.0270.0
41五色彩旗(混色10面/包)光达54198478741603.5560.0
42三角彩旗(10串/包)光达9455154546018.01080.0
43欢乐家胶桶欢乐谷465131541014.0140.0
44红纸智汇8641512785411101.0110.0
45爱好7181白板笔爱好/AIHAO7181152.537.5
46得力7834白板擦 黑色得力/deli7834104.040.0
47南洋橡胶手套 男女通用南洋30104.040.0
48【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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; ;

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