岑溪市第七小学关于其它的网上超市采购项目成交公告

公告摘要

项目编号cxzc2021-w1-07404-005

预算金额5405.00元

招标联系人韦福庆

中标联系人-

公告正文

岑溪市第七小学关于其它的网上超市采购项目成交公告","author":"岑溪市第七小学","publishDate":"2022-12-04","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

岑溪市第七小学关于其它的网上超市采购项目 ;（项目编号:1445141000019669695 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:岑溪市第七小学关于其它的网上超市采购项目采购项目

项目编号:1445141000019669695 ;

项目联系人:韦福庆 ;

项目联系电话:0774-8516525 ;

采购计划信息：

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n 序号采购计划文号信息采购计划金额 1 CXZC2021-W1-07404-005 360.0 2 CXZC2022-W1-06933 5405.0 ; ;\n

项目所在行政区划编码:450481 ;

项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;岑溪市第七小学 ;

采购单位地址: ;岑溪市岑城镇龙井社区龙塘4组108号

采购单位社会统一信用代码或组织机构代码:G39520544 ;

采购单位预算编码:201018 ;

三、成交信息

成交日期:2022年12月4日 ;

总成交金额（元）:5765 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	岑溪市集景园文具阁	广西壮族自治区梧州市岑溪市南门路2号	5765.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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	得力-2056办公裁纸刀美工刀手工切纸刀手动介刀	得力/deli	2056	5	9.0	45.0
2	得力/deli 6009 剪刀	得力/deli	6009	4	10.0	40.0
3	路霸克家居消毒液	路霸克/ROADBUCK	63652	4	35.0	140.0
4	得力削笔器铅笔刀转笔刀可爱迷你卷笔刀小学生削笔器文具削笔刀	得力/deli	得力削笔器铅笔刀转笔刀可爱迷你卷笔刀小学生削笔器文具削笔刀	20	2.0	40.0
5	洁芙柔（JIFRO）27135478340 速干手消毒液免洗消毒液杀菌75%酒精免洗手消毒水灭活病毒	洁芙柔	27135478340	3	48.0	144.0
6	公牛（BULL）新国标插座/插线板/插排/排插/接线板/拖线板 4位无开关全长4米 GN-101	公牛/BULL	新国标插座/插线板/插排/排插	2	35.0	70.0
7	起钉器12#(混)(台)	得力/deli	起钉器01111	10	3.5	35.0
8	档案盒 A4塑料文件盒资料盒财务票据收纳盒宽55mm	齐心/Comix	得力 56813档案盒 A4塑料文件盒资料盒财务票据收纳盒宽55mm	5	13.0	65.0
9	得力S936铅笔 2B铅笔高级书写铅笔带橡皮头(12支/盒)	齐心/Comix	得力S936铅笔 2B铅笔高级书写铅笔带橡皮头(12支/盒)	10	11.0	110.0
10	恒佳气排球比赛用球软气排球中青年比赛球	齐心/Comix	比赛球1	8	48.0	384.0
11	安格耐特（Agnite）羽毛球耐打稳定比赛训练娱乐级鸭毛12个/盒F2203	齐心/Comix	羽毛球1	5	48.0	240.0
12	狂神-503篮球网	齐心/Comix	篮球网1	4	22.0	88.0
13	得力/deli 品正30922封箱PVC胶带55mm100y45um(透明)(6卷/筒)	得力/deli	30922	3	30.0	90.0
14	得力 7312 胶水 65ml （单位：瓶）蓝	得力/deli	7312	10	3.4	34.0
15	得力/deli 7949会议记录本(黑)-16K-80张(本)	得力/deli	7949	5	20.0	100.0
16	得力5712_11孔资料袋(透明)(100只/包)	得力/deli	5712	3	25.0	75.0
17	得力 7539 橡皮擦修正用品 42ｘ17ｘ10mm (单位:包) 白色	得力/deli	7539	20	1.2	24.0
18	塑料袋加厚背心马甲胶袋大小手提一次性垃圾袋收纳袋宽28*高48	齐心/Comix	胶袋01	10	4.5	45.0
19	宝克(BAOKE) 880F 办公中性笔水笔签字笔黑色 144支装	齐心/Comix	中性笔01	2	120.0	240.0
20	钮扣文件袋资料袋	齐心/Comix	资料袋01	10	1.0	10.0
21	费用报销单 / 差旅费报销单财务凭证财务单据	齐心/Comix	8481	5	4.0	20.0
22	妙洁欢饮纸杯一次性杯子 80只装210ml加厚型	齐心/Comix	5555	5	11.8	59.0
23	安格耐特（Agnite）F1105A 7号标准篮球	齐心/Comix	114	8	78.0	624.0
24	新华电池5号#	齐心/Comix	239	6	15.0	90.0
25	晨光Eplus彩色长尾夹19mm（筒装）ABS92742	齐心/Comix	192	10	11.0	110.0
26	晨光Eplus彩色长尾夹25mm(筒装)ABS92741	齐心/Comix	191	18	18.0	324.0
27	牛皮纸档案盒文件盒资料盒子 10个装 5cm	齐心/Comix	230	5	21.0	105.0
28	又一喜乒乓球	齐心/Comix	236	30	1.0	30.0
29	喷水壶喷嘴喷头喷水果喷壶浇花喷雾瓶园艺家用洒水壶气压式喷雾器	齐心/Comix	287	5	18.0	90.0
30	圣仙消毒液 1kg/瓶12瓶箱	齐心/Comix	279	3	144.0	432.0
31	晨光可加墨白板笔单头AWM26301黑/S01黑AWMY2201单头	齐心/Comix	262	6	30.0	180.0
32	红双喜DHS 乒乓球拍乒乓球成品拍R4006C 四星直拍碳素底板R4006C 双面反胶弧圈结合快攻(单拍) R4006C直拍	齐心/Comix	395	3	145.0	435.0
33	平板拖把尘推办公家用大拖把长60cm、40cm	齐心/Comix	370	3	26.0	78.0
34	拉芳多姿润肤洗手液500g/瓶（珍珠）	齐心/Comix	740	4	7.0	28.0
35	晨光Eplus彩色长尾夹41mm(筒装)ABS92739	齐心/Comix	189	9	20.0	180.0
36	不锈钢热水壶	齐心/Comix	297	2	68.0	136.0
37	听课本备课本教学记录本（新旧版本随机发送）	齐心/Comix	437	20	5.5	110.0
38	拉芳多姿润肤洗手液500g/瓶（珍珠）	齐心/Comix	105	5	7.0	35.0
39	狂神273羽毛球拍	狂神	273	8	45.0	360.0
40	清风纸巾1件（一提3包，共16提）	清风/qingfeng	qfzjym	2	160.0	320.0
41	【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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七、其他补充事宜:

; ;

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