百色市右江区逸夫小学关于素描/素写本的网上超市采购项目成交公告","author":"百色市右江区逸夫小学","publishDate":"2022-10-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
百色市右江区逸夫小学关于素描/素写本的网上超市采购项目 ;(项目编号:1080790000018054461 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:百色市右江区逸夫小学关于素描/素写本的网上超市采购项目采购项目
\n项目编号:1080790000018054461 ;
\n项目联系人:黄启来 ;
\n项目联系电话:13977681737 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451002 ;
\n项目所在行政区划名称:广西壮族自治区百色市右江区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;百色市右江区逸夫小学 ;
\n采购单位地址: ;百色市西园路9号
\n采购单位社会统一信用代码或组织机构代码:751213285 ;
\n采购单位预算编码:201017 ;
\n三、成交信息
\n成交日期:2022年10月11日 ;
\n总成交金额(元):4936.1 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 百色前途商贸有限公司 广西壮族自治区百色市百色市右江区中山一路43号 4936.1
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 雪山4K素描纸20张/包 雪山 雪山4K素描纸 4 10.0 40.0 2 大森4K卡纸H-024 大森 H-024 36 0.5 18.0 3 16CM白色封口袋(160MM*240MM*100个) 无品牌 16CM 1 6.5 6.5 4 玛丽50K工作手册 玛丽 113 20 1.8 36.0 5 得力71158削笔机 得力/deli 71158 3 12.0 36.0 6 得力6230直尺30CM 得力/deli 6230 1 1.6 1.6 7 晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒 晨光/M&G K35 7 28.8 201.6 8 得力3162笔记本 得力/deli 3162 10 12.0 120.0 9 固松A580型无线胶装笔记本 固松 A580 10 4.0 40.0 10 科记文具K-1001直升扣吊绳挂绳 科记文具/ KEJEN KE 1001 518 0.8 414.4 11 高杰嘉8551/8661反尾夹长尾夹(51mm)燕尾夹票据夹 高杰嘉/gjj qt000316 1 12.0 12.0 12 高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖 高杰嘉/GJJ qt000311 1 10.4 10.4 13 高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖 高杰嘉/GJJ qt000311 10 10.4 104.0 14 高杰嘉8554/8664反尾夹长尾夹(25mm)燕尾夹票据夹 高杰嘉/GJJ 8554 2 14.0 28.0 15 启恒QH-8812聘书 启恒 QH-8812 10 4.0 40.0 16 三通ST39399一次性塑杯 三通 39399 4 3.0 12.0 17 高杰嘉8552/8662反尾夹长尾夹(41mm)燕尾夹票据夹 高杰嘉/GJJ qt000314 2 18.0 36.0 18 南孚5号挂装电池 南孚/NANFU 南孚5号挂装电池 5 125.0 625.0 19 康百 F1100 档案盒 A4粘扣塑料文件夹收纳盒 加厚pp文档盒大容量 蓝色 康百 F1100 3 19.0 57.0 20 三和牌自动喷漆 三和 1472 23 10.0 230.0 21 南洋加厚胶手套 南洋 NY-002 13 6.5 84.5 22 背负式电动喷雾器16升 甲天下 3288 4 220.0 880.0 23 超凡CF-1879一次性纸杯(40包/件) 超凡 超凡CF-1879一次性纸杯(40包/件) 1 6.5 6.5 24 天花扫把2.4米伸缩杆 无品牌 天花扫把2.4米伸缩杆 1 12.0 12.0 25 有叶竹扫把(中) 无品牌 5560 10 15.0 150.0 26 得力0232起钉器 得力/deli 得力0232起钉器 2 2.8 5.6 27 100*130CM平口垃圾袋 无品牌 100130 3 26.0 78.0 28 加厚胶水桶 无品牌 2686 10 13.0 130.0 29 得力/deli 30325普透封箱胶带60mm*100y 得力/deli 30325 4 12.0 48.0 30 得力0231起钉器 得力/deli 得力0231起钉器 5 2.8 14.0 31 懒人8106毛巾 懒人 懒人8106毛巾 10 6.5 65.0 32 雕牌 速溶快洁无磷洗衣粉 508g 洗衣液/洗衣粉 雕牌 速溶快洁无磷洗衣粉 508g 12 6.5 78.0 33 包装绳(大卷) 无品牌 520 1 55.0 55.0 34 彩色封口胶场地地板胶 高杰嘉/GJJ 彩色封口胶场地地板胶 20 6.5 130.0 35 高杰嘉8663彩色长尾夹 32mm/一盒24个 高杰嘉/GJJ 32mm 2 10.0 20.0 36 700克纱手套 哈珀 手套 10 1.2 12.0 37 高杰嘉G8855档案盒(5.5CM) 高杰嘉/GJJ 高杰嘉G8855档案盒(5.5CM) 10 9.6 96.0 38 得力(deli)30289 透明封箱胶带打包胶带 55mm*80m*50um 6卷/筒 得力/deli 30289 10 9.0 90.0 39 晨光/M&G 007 替芯/铅芯中性笔芯 0.5mm 晨光/M&G 007 65 12.0 780.0 40 12K厚荣誉证书内页(方格) 启恒 000050 200 0.5 100.0 41 晨光 Q7 中性笔黑色0.5MM 12支一盒 晨光 Q7 33 1.0 33.0 42 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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