田东县祥周镇中心幼儿园关于幕布的网上超市采购项目成交公告

中标

金额

6976.00元

项目地址

发布时间

2022/07/04

公告摘要

项目编号-

预算金额6976.00元

招标公司田东县祥周镇中心幼儿园

招标联系人陆少质

中标公司田东县浩海文具店6976.00元

中标联系人-

公告正文

田东县祥周镇中心幼儿园关于幕布的网上超市采购项目成交公告","author":"田东县祥周镇中心幼儿园","publishDate":"2022-07-04","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

田东县祥周镇中心幼儿园关于幕布的网上超市采购项目 ;（项目编号:1805186000016084708 ;）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:田东县祥周镇中心幼儿园关于幕布的网上超市采购项目采购项目

项目编号:1805186000016084708 ;

项目联系人:陆少质 ;

项目联系电话:13768164798 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451022 ;

项目所在行政区划名称:广西壮族自治区百色市田东县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;田东县祥周镇中心幼儿园 ;

采购单位地址: ;广西田东县祥周镇中心校旁

采购单位社会统一信用代码或组织机构代码:MB1B26827 ;

采购单位预算编码:0 ;

三、成交信息

成交日期:2022年7月4日 ;

总成交金额（元）:6976 ;（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	田东县浩海文具店	广西壮族自治区百色市田东县平马镇东宁大道东教育局出租房	6976.0

;

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

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	五兄弟幕布	五兄弟	帆布超轻防水耐磨	1	504.0	504.0
2	得力双面胶	得力	双面胶	30	2.0	60.0
3	惠普 X1000 有线鼠标	惠普/HP	X1000	1	50.0	50.0
4	汰渍净白去渍无磷洗衣粉 5千克洗衣液/洗衣粉	汰渍/Tide	净白去渍无磷洗衣粉 5千克	9	42.0	378.0
5	多丽 FD40-2 16寸顶扇	多丽	FD40-2	4	245.0	980.0
6	缔羽贴纸36张（约1964贴）	缔羽	大笑脸	10	28.4	284.0
7	优必利全开120G牛皮纸	优必利	全开	200	4.2	840.0
8	齐心 A1285 档案盒	齐心/Comix	A1285	30	10.0	300.0
9	晨光 A2206 中性笔	晨光/M&G	A2206	100	3.0	300.0
10	其他家 500G捆扎绳	其他家	花匠汇	5	15.0	75.0
11	和日升旗帜	和日升	8号小国旗	100	1.0	100.0
12	尚上坊手巾/手帕	尚上坊	35*75	10	7.5	75.0
13	蓝贝思特白板笔	蓝贝思特 /LONBEST	LBST002	10	9.0	90.0
14	其他家贴纸	其他家	地贴01	10	9.0	90.0
15	莱盛其它配件	莱盛/Laser	LS2605	1	60.0	60.0
16	柯尼卡美能达定影上辊	柯尼卡美能达/KONICA MINOLTA	363SG	1	180.0	180.0
17	得力板夹	得力/deli	5011	3	15.0	45.0
18	公牛公牛（BULL）插座插排排插 GN605 10位3米	公牛/BULL	GN602	1	70.0	70.0
19	洁柔其它纸	洁柔/C&S	M号	3	60.0	180.0
20	宝克/Baoke 1404 美工刀	宝克/Baoke	1404	30	2.5	75.0
21	晨光/M&G U型（5只装）挂钩/粘钩	晨光/M&G	U型（5只装）	4	12.0	48.0
22	其他家食品留样记录标签（100张）不干胶标签	其他家	食品留样记录标签（100张）	20	8.0	160.0
23	公牛/BULL GN-605 其它	公牛/BULL	GN-605	1	90.0	90.0
24	得力/deli 58173 铅笔	得力/deli	58173	100	0.6	60.0
25	莱盛/laser TN2215 墨粉/碳粉	莱盛/Laser	TN2215	5	60.0	300.0
26	得力/deli 7896 多用途清洁剂	得力/deli	7896	6	10.0	60.0
27	天章/TANGO 60K 单据/收据/凭证	天章/TANGO	60K	20	2.0	40.0
28	天章/TANGO 265 垃圾筒	天章/TANGO	265	6	18.0	108.0
29	天章 A3++ 其它纸	天章	A3++	200	0.8	160.0
30	绿联/Ugreen 数据线手机数据线	绿联/Ugreen	数据线	2	25.0	50.0
31	双飞燕/A4TECH 1000 键鼠套装	双飞燕/A4TECH	1000	1	80.0	80.0
32	雕牌洗洁精1kg 洗洁精	雕牌	雕牌洗洁精1kg	20	12.0	240.0
33	晨光/M&G 大号透明胶其它粘胶用品	晨光/M&G	大号透明胶	10	5.0	50.0
34	晨光/M&G 桶装回形针回形针座/盒	晨光/M&G	桶装回形针	5	4.0	20.0
35	其他家围栏护栏/隔离栏	其他家	围栏	2	102.0	204.0
36	其他家 LED LED灯泡	其他家	LED	5	30.0	150.0
37	联想/lenovo FU100 U盘	联想/lenovo	FU100	1	220.0	220.0
38	教学白板笔+墨水+板擦+白板清洁剂	蓝贝思特 /LONBEST	gccm	10	20.0	200.0
39	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 田东县祥周镇中心幼儿园关于幕布的网上超市采购项目成交公告立即打印扫码分享