中标
南丹县八圩瑶族乡中心小学关于地板清洁剂的网上超市采购项目成交公告
金额
3701.00元
项目地址
-
发布时间
2022/09/13
公告摘要
项目编号-
预算金额3701.00元
招标联系人兰彩丝
中标公司南丹县华鑫文体用品店3701.00元
中标联系人-
公告正文

南丹县八圩瑶族乡中心小学关于地板清洁剂的网上超市采购项目成交公告","author":"南丹县八圩瑶族乡中心小学","publishDate":"2022-09-13","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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南丹县八圩瑶族乡中心小学关于地板清洁剂的网上超市采购项目 ;(项目编号:1754912000017441741 ;)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:南丹县八圩瑶族乡中心小学关于地板清洁剂的网上超市采购项目采购项目

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项目编号:1754912000017441741 ;

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项目联系人:兰彩丝 ;

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项目联系电话:13768486196 ;

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采购计划信息:

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项目所在行政区划编码:451221 ;

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项目所在行政区划名称:广西壮族自治区河池市南丹县 ;

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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: ;南丹县八圩瑶族乡中心小学 ;

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采购单位地址: ;南丹县八圩瑶族乡中心小学

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采购单位社会统一信用代码或组织机构代码:G40621908 ;

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采购单位预算编码:201003014 ;

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三、成交信息

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成交日期:2022年9月13日 ;

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总成交金额(元):3701 ;(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南丹县华鑫文体用品店广西壮族自治区河池市南丹县城关镇民行中路3701.0
;

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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

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洁厕王无品牌BY16909.5855.0
2立白455克洗衣粉超洁清新立白/Liby455克755.0375.0
3心相印抽纸茶语丝享纸巾3层150抽3包家用中幅面巾纸餐巾纸卫生纸心相印/Mind Act Upon MindDT151503815.0570.0
4纤维抹布卫生毛巾25*50CM无品牌25*50505.0250.0
5心意卫生纸千岛心意 心意卫生纸 3014.0420.0
6黑色塑料垃圾袋36cm 5KG国产qt0003711403.5490.0
7黑色塑料垃圾袋48cm 6KG国产qt0003731146.5741.0
8【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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