公告摘要
项目编号-
预算金额6882.00元
招标联系人董基厚
中标联系人-
公告正文

玉林市玉东新区第三小学关于仿真花卉/绿植的网上超市采购项目成交公告","author":"玉林市玉东新区第三小学","publishDate":"2022-11-05","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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玉林市玉东新区第三小学关于仿真花卉/绿植的网上超市采购项目 ;(项目编号:1559410000018755042 ;)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:玉林市玉东新区第三小学关于仿真花卉/绿植的网上超市采购项目采购项目

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项目编号:1559410000018755042 ;

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项目联系人:董基厚 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450940 ;

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项目所在行政区划名称:玉东新区 ;

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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: ;玉林市玉东新区第三小学 ;

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采购单位地址: ;广西玉林市玉州区茂林镇泉塘村

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采购单位社会统一信用代码或组织机构代码:499366959 ;

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采购单位预算编码:211001 ;

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三、成交信息

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成交日期:2022年11月5日 ;

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总成交金额(元):6882.2 ;(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玉林市优联办公用品有限公司广西壮族自治区玉林市玉林市民主北路208号岭南都会商品交易中心C1幢06号6882.2
;

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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仿真塑料花1603.5560.0
2标准少先队员队徽胸章(磁铁款)无品牌队徽3202.5800.0
3小学生少先队员袖章无品牌少先队袖章501.575.0
4小学生少先队员袖章无品牌少先队袖章1001.5150.0
5海歌 A4荣誉证书烫金印花内页海歌/HaigeA4980.878.4
6教学磁性3M背胶软磁条无品牌磁条250.0100.0
7平板灯无品牌60*60cm680.0480.0
8不锈钢杆无品牌2M5018.0900.0
9A4会计凭证封面无品牌A4328.084.0
10小灯笼无品牌小灯笼2015.0300.0
11步步高/BBK HCD007(6033) 电话机步步高/BBKHCD007(6033)1110.0110.0
12散装乒乓球其他家乒乓球901.090.0
13金士顿U盘64GB金士顿/Kingston64G 3.0875.0600.0
14红领巾无品牌1米3201.0320.0
15大号灯笼无品牌灯笼1190.0190.0
161.5升打气喷壶无品牌1.5升1018.0180.0
17彩旗无品牌CQ1136223.046.0
18小喷壶洒水壶无品牌LX025188108.585.0
19啄木鸟/TUCANO 光碟一次刻录DVD±R啄木鸟/TUCANODVD±R1100.0100.0
20创生夹板A4资料试卷夹平板夹塑料 书写夹板创生/chuangsheng8814307.5225.0
21晨光 G-5 晨光 G-5 中性替芯 0.5mm晨光/M&GG-52001.0200.0
224K彩色卡纸无品牌05068000.6480.0
23康诚加特大放多个篮球网袋(红白)康城/KONCHElqw01229.458.8
24南孚 5号电池南孚/NANFU5号502.5125.0
255CM透明胶/封箱胶INSIZEJD-1050105.050.0
26晨光纸杯加厚型9盎司 50pcs单色 ARC92512晨光/M&GARC92512215.030.0
27得力(deli)经久耐用4号国旗/五星红旗3224得力/deli32231824.5441.0
28晨光细杆双头记号笔 勾边笔 MG2130黑 蓝 红晨光/M&GMG2130122.024.0
29【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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