公告摘要
项目编号bmzc2022-w1-00686-002
预算金额1400.00元
招标联系人黄秋燕
中标联系人-
公告正文

巴马瑶族自治县第一县幼儿园关于高低/子母床的网上超市采购项目成交公告","author":"巴马瑶族自治县第一县幼儿园","publishDate":"2022-10-24","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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巴马瑶族自治县第一县幼儿园关于高低/子母床的网上超市采购项目 ;(项目编号:1398337000018424631 ;)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:巴马瑶族自治县第一县幼儿园关于高低/子母床的网上超市采购项目采购项目

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项目编号:1398337000018424631 ;

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项目联系人:黄秋燕 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1BMZC2022-W1-00686-00149220.0
2BMZC2022-W1-00686-0096720.0
3BMZC2022-W1-00686-007600.0
4BMZC2022-W1-00686-0081200.0
5BMZC2022-W1-00686-011180.0
6BMZC2022-W1-00686-005180.0
7BMZC2022-W1-00686-0036200.0
8BMZC2022-W1-00382-0076080.0
9BMZC2022-W1-00686-00620500.0
10BMZC2022-W1-00686-0102100.0
11BMZC2022-W1-00686-0021400.0
12BMZC2022-W1-00686-0041500.0
; ;\n
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项目所在行政区划编码:451227 ;

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项目所在行政区划名称:广西壮族自治区河池市巴马瑶族自治县 ;

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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: ;巴马瑶族自治县第一县幼儿园 ;

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采购单位地址: ;巴马瑶族自治县巴马镇文化街600号

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采购单位社会统一信用代码或组织机构代码:499678055 ;

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采购单位预算编码:201036 ;

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三、成交信息

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成交日期:2022年10月24日 ;

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总成交金额(元):95880 ;(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广西巴马浙商岩明木业工艺有限责任公司广西壮族自治区河池市广西省河池市巴马瑶族自治县巴马镇新建路137号95880.0
;

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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

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
11.5米*0.7米实木上下铺无品牌ZMC-0241500.020500.0
2生态免漆板储物柜无品牌CWG-0179700.055300.0
31米办公电脑桌无品牌DNZ-011180.0180.0
4大器械文件柜天力星RL-0351600.0600.0
53米展柜连床无品牌ZG-0116200.06200.0
6教室主题墙无品牌23411400.01400.0
7台式电脑办公桌0.8米华隆0036510150.01500.0
8带写字板网椅华隆002540168.06720.0
9夏凉麻将块午休椅折叠午休床办公室午睡椅靠椅老人休闲椅竹躺椅华隆20551180.0180.0
10实木办公椅华隆0124150.0600.0
11电脑桌华隆t0024300.01200.0
12会议椅奥派/ALLPASSXM00710150.01500.0
13【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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