公告摘要
项目编号-
预算金额4351.00元
招标联系人李绵忠
中标联系人-
公告正文

容县黎村镇振新小学关于其它的网上超市采购项目成交公告","author":"容县黎村镇振新小学","publishDate":"2022-10-28","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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容县黎村镇振新小学关于其它的网上超市采购项目 ;(项目编号:1050435000018569422 ;)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:容县黎村镇振新小学关于其它的网上超市采购项目采购项目

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项目编号:1050435000018569422 ;

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项目联系人:李绵忠 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县黎村镇振新小学 ;

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采购单位地址: ;容县黎村镇振新村

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采购单位社会统一信用代码或组织机构代码:499403035 ;

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采购单位预算编码:703008035 ;

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三、成交信息

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成交日期:2022年10月28日 ;

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总成交金额(元):4351 ;(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广西容县励丰商贸有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县黎村镇黎村街佳山路电林巷20号4351.0
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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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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木柄铁皮垃圾铲 手提式铁簸箕 铁皮畚斗 大号无品牌木柄铁皮垃圾铲2010.0200.0
2游泳圈 防溺水救生圈 实心泡沫游泳圈 小号 中号无品牌游泳圈525.0125.0
3柴刀 钩刀 锻打弯头小号+粗木柄无品牌柴刀235.070.0
4西玛 台牌 会议牌 亚克力桌牌展示牌 双面透明台卡 座位牌 200*100西玛/simaa台牌1010.0100.0
5得力 6038 剪刀 (混)(把)得力/deli603858.040.0
6棉布红领巾 中小学生红领巾 少先队员红领巾 长约1米 1.5乐上H-324-582001.2240.0
7中华 6610 铅笔中华/Zhonghua6610.00212.024.0
8金杯牌 粉笔金杯粉笔1212.042.0
9得力 订书机得力/deli0284220.040.0
10奥芬堡 安全指示牌 安全出口牌 夜光 带粘奥芬堡出口牌118.088.0
11维迪1480悦享 卷筒纸维迪/Weidi1480悦享823.0184.0
12旭辉 灭草净 除草剂 32%滴酸·草甘膦一年生杂草除草剂 5L旭辉/East Bright5L2120.0240.0
13得力 白板擦得力黄色1020.0200.0
14汉山 挂锁 铜锁汉山挂锁1410.0140.0
15业务学习簿 会议记录簿无品牌业务学习簿103.030.0
16得力 透明粘胶 小号得力/deli小号106.060.0
17垃圾袋无品牌15斤203.570.0
18立白Liby 洗洁精1.18千克立白/Liby6大功效.去油快易漂洗1.18千克615.090.0
19晨光/M&G 弯头胶水晨光/M&GAWG97087123.036.0
20晨光 文件盒 档案盒晨光/M&G文件盒710.070.0
21晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹516.080.0
22晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹722.0154.0
23晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹618.0108.0
24晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹119.099.0
25晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹512.060.0
26齐富 黑板擦齐富/QIFU黑板擦102.020.0
27晨光/M&G K35 按动笔芯 替芯晨光/M&GK351220.0240.0
28晨光/M&G K35 按动笔芯 替芯晨光/M&GK351220.0240.0
29晨光 中性笔 办公笔 按动笔 K35晨光/M&GK35 黑733.0231.0
30晨光 中性笔 办公笔 按动笔 K35晨光/M&GK35 黑733.0231.0
31晨光/M&G 计算器 算术型计算器晨光/M&GADG98707555.0275.0
32芯飞扬 厕纸 擦手纸 卫生纸芯飞扬卫生纸312.036.0
33虹泰 石英钟 挂钟虹泰3958G158.058.0
34晨光/M&G AG1530 替芯 铅芯 中性笔笔芯晨光/M&GAG1530115.015.0
35茶花 卫生间擦 卫生间刷茶花卫生间擦115.055.0
36防溺水救生绳 尼龙绳无品牌救生绳502.0100.0
37南孚 电池 7号碱性电池 5号碱性电池 50粒/盒南孚/NANFU5号电池403.0120.0
38园农 铁铲 带木柄铁铲园农带木柄435.0140.0
39【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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