八步区城东实验小学关于U盘的网上超市采购项目成交公告

中标

金额

1.58万元

项目地址

广西壮族自治区

发布时间

2022/08/20

公告摘要

项目编号-

预算金额1.58万元

招标公司八步区城东实验小学

招标联系人覃意玲

中标公司贺州市鸿文商贸有限公司1.58万元

中标联系人-

公告正文

八步区城东实验小学关于U盘的网上超市采购项目成交公告","author":"八步区城东实验小学","publishDate":"2022-08-20","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

八步区城东实验小学关于U盘的网上超市采购项目 ;（项目编号:1412284000016970267 ;）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:八步区城东实验小学关于U盘的网上超市采购项目采购项目

项目编号:1412284000016970267 ;

项目联系人:覃意玲 ;

项目联系电话:19994766917 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451102 ;

项目所在行政区划名称:广西壮族自治区贺州市八步区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;八步区城东实验小学 ;

采购单位地址: ;1

采购单位社会统一信用代码或组织机构代码:MB1D36771 ;

采购单位预算编码:123456 ;

三、成交信息

成交日期:2022年8月20日 ;

总成交金额（元）:15866.7 ;（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	贺州市鸿文商贸有限公司	广西壮族自治区贺州市贺州市爱莲西路10号10栋2单元101-1	15866.7

;

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 \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	金士顿（Kingston）32GB USB3.0 U盘 DTSE9G2 U盘	金士顿	金士顿（Kingston）32GB USB3.0 U盘 DTSE9G2	1	57.6	57.6
2	得力 0368 省力订书机	得力/deli	0368	25	27.0	675.0
3	美纹纸	无品牌	3662	5	2.0	10.0
4	西数 My Passport Ultra 西数/WD 移动硬盘	西数/WD	My Passport Ultra	3	549.0	1647.0
5	建兴 eBAU108 DVD外置刻录机	建兴/LITEON	eBAU108	2	243.0	486.0
6	得力切割垫板	得力	78402	1	56.0	56.0
7	金士顿（Kingston）DTKN/64GB U盘	金士顿/Kingston	DTKN	2	81.0	162.0
8	手摇笔刨	得力/deli	0645	3	13.5	40.5
9	中华 6151-HB铅笔	中华牌	6151-HB	12	10.8	129.6
10	手套（白）	者也	5	12	5.0	60.0
11	锁头	卡贝/cobbe	01	20	12.0	240.0
12	泡沫胶	无品牌	004	3	3.6	10.8
13	水桶8L	无品牌	08	10	10.0	100.0
14	美工刀片	康百	018	1	4.95	4.95
15	垃圾袋	无品牌	140	20	40.0	800.0
16	会议记录本	欧客欣/AUKEWIN	7497	130	2.7	351.0
17	听课记录本	无品牌	4	130	4.05	526.5
18	晨光直尺	晨光	3	20	3.15	63.0
19	东洋笔刨SP210	东洋/TOYO	SP210	20	3.6	72.0
20	垃圾袋	无品牌	045	240	4.5	1080.0
21	备课本	无品牌	023	430	2.7	1161.0
22	公牛/BULL GN-610 电源插座	公牛/BULL	GN-610	1	67.5	67.5
23	国旗	光达	1号	3	61.2	183.6
24	国旗	光达	1号	1	70.2	70.2
25	天章双面胶	天章	030	23	1.35	31.05
26	晨光按动笔芯20支/盒	晨光/M&G	G-5	66	27.0	1782.0
27	伊达时台式电子计算器	伊达时/EATES	DC-837	15	27.0	405.0
28	软抄本	亚信	B40A5-55	260	1.35	351.0
29	晨光 APYRA60900 A4牛皮纸档案袋	晨光/M&G	APYRA60900	280	1.8	504.0
30	华杰美工刀	华杰	H0103	22	7.2	158.4
31	透明胶	无品牌	015	21	2.7	56.7
32	透明胶	无品牌	015	1	11.7	11.7
33	得力液体胶7302	得力/deli	7302	15	2.7	40.5
34	康百语音计算器	康百	DC513	3	49.5	148.5
35	康百剪刀SC203	康百	SC203	16	7.65	122.4
36	康百剪刀	康百	SC801	3	9.9	29.7
37	康百A4写字板	康百	P4103	22	10.8	237.6
38	华杰文件盒	华杰	HT803A	140	19.8	2772.0
39	康百四格文件栏P1641	康百	P1641	10	28.8	288.0
40	康百便利贴3230	康百	3230	20	2.7	54.0
41	康百网格拉链袋	康百	E8610	5	11.7	58.5
42	D6015 康百彩色反尾夹	康百	D6015	8	10.8	86.4
43	得力快干印台 9863	得力/deli	9863	11	9.0	99.0
44	D6019 康百彩色反尾夹	康百	D6019	8	9.0	72.0
45	会议记录本	申士/SNSIR	1823	20	11.7	234.0
46	透明文件袋	华杰	W209	200	1.35	270.0
47	【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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