公告摘要
项目编号-
预算金额2206.00元
招标联系人覃守成
中标公司容县万隆文体商店2205.80元
中标联系人-
公告正文

容县青少年学生校外活动中心关于其它的网上超市采购项目成交公告","author":"容县青少年学生校外活动中心","publishDate":"2022-11-03","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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容县青少年学生校外活动中心关于其它的网上超市采购项目 ;(项目编号:1664186000018718603 ;)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:容县青少年学生校外活动中心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:1664186000018718603 ;

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项目联系人:覃守成 ;

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项目联系电话:15878004014 ;

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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: ;容县青少年学生校外活动中心 ;

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采购单位地址: ;容县容州镇龙泉东街1号

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采购单位社会统一信用代码或组织机构代码:5745511XC ;

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采购单位预算编码:202005 ;

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三、成交信息

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成交日期:2022年11月3日 ;

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总成交金额(元):2205.8 ;(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容县万隆文体商店广西壮族自治区玉林市容县容州镇西大街65号2205.8
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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
136色24超轻粘土彩泥袋装轻质太空橡皮泥小孩玩具捏泥手工 12色粘土无品牌粘土110.010.0
2学生儿童奖励贴纸贴画不干胶幼儿园表扬粘纸五角星10张 红色五星不干胶无品牌奖励贴1003.0300.0
3ASNSMVV 卡纸ASNSMVV8K39.027.0
4暴享 宝楿堂毛笔 书法 大提斗 大中小楷 WF12对联纸狼毫大毛笔大号暴享毛笔130.030.0
5六品堂 六品堂 狼毫毛笔学生中楷书法笔练习手札国画笔湖笔 大楷 1支装六品堂大号128.028.0
6六品堂 狼毫抓笔 六品堂 文房四宝书法国画用笔 湖州毛笔大中小楷狼羊兼毫湖笔 小楷六品堂狼毫抓笔110.010.0
7气压式喷壶 喷壶消毒大容量办公室酒精消毒液喷雾壶无品牌喷壶222.044.0
8可立仕 75%酒精消毒喷雾剂100ml 酒精可立仕75%酒精消毒喷雾剂100ml49.036.0
9壮族绣球 绣球三月三绣球广西特产壮族特色民族工艺品其他家大绣球139.0117.0
10南孚 (NANFU)LR6AA聚能环5号电池南孚/NANFU5号3125.0375.0
11南孚7号电池南孚/NANFU7号电池1125.0125.0
12超威蚊香家用驱蚊蚊香盘艾草清香型40圈3盒加大圈植物盘香微烟超威40盘1015.0150.0
13纽扣文件袋创生/Charms209601.060.0
14青竹画材 水粉颜料袋装 钛白300ml青竹画材/Chinjoo300ML212.024.0
15马利水粉颜料马利/Marie's100ML104.040.0
16一次性手套无品牌通用28.016.0
17晨光中性笔办公 K35 0.5mm(12支/盒)晨光/M&GK35 蓝833.6268.8
18水彩笔可水洗印章彩笔儿童画笔小学生用48色专业美术绘画套装大容量宝宝手绘 48色印章水彩笔得力/deli48色水彩笔135.035.0
19晨光/M&G MG2180中性笔晨光/M&GMG2180242.048.0
20素描纸/水粉纸贝尔斯素描纸26.012.0
21素描纸/水粉纸贝尔斯素描纸16.06.0
22清风抽纸清风/KYFENBR87SC2628.0168.0
23清风卷纸清风/KYFEN22A3C1622.0132.0
24金雕标三角会议牌位桌签嘉宾牌3903金雕3903128.096.0
25创生笔筒904创生/Charms904412.048.0
26【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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