公告摘要
项目编号-
预算金额80.00元
招标联系人卢小奕
中标联系人-
公告正文

富川瑶族自治县莲山镇中心校关于扩音器的网上超市采购项目成交公告","author":"富川瑶族自治县莲山镇中心校","publishDate":"2022-10-19","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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富川瑶族自治县莲山镇中心校关于扩音器的网上超市采购项目 ;(项目编号:1693783000018293048 ;)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:富川瑶族自治县莲山镇中心校关于扩音器的网上超市采购项目采购项目

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项目编号:1693783000018293048 ;

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项目联系人:卢小奕 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1FCZC2022-W1-00716-00280.0
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项目所在行政区划编码:451123 ;

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项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

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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: ;富川瑶族自治县莲山镇中心校 ;

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采购单位地址: ;富川瑶族自治县莲山镇

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采购单位社会统一信用代码或组织机构代码:499329525 ;

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采购单位预算编码:201013 ;

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三、成交信息

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成交日期:2022年10月19日 ;

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总成交金额(元):3134 ;(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富川恒跃文体用品有限公司广西壮族自治区贺州市富川瑶族自治县富阳镇文教路(一小路口对面)3134.0
;

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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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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 51054 扩音器得力/deli510541145.0145.0
2水管管材 联塑pvc排水管联塑/Lessodn75*2.3235.070.0
3木杆棉线拖把30公分无品牌拖把115.015.0
4木杆棉线拖把30公分无品牌拖把112.012.0
5指示灯 指示灯牌无品牌指示灯牌549.0245.0
6应急照明灯 灯芯无品牌灯芯665.0390.0
725弯头ppr水管配件接头 活接无品牌弯头95.045.0
8九牧 7212-234 卫浴龙头 九牧 7212-234 快开单冷洗衣机铜材质水龙头九牧7212-234532.0160.0
9一次性口罩无品牌一次性口罩5500.5275.0
10蓝贝思特 喷壶蓝贝思特/lbst喷壶79.063.0
11晨光 k35 中性笔晨光/M&Gk35636.0216.0
12免热熔快接水管接头 4分6分免热熔ppr水管快速接头 家用直插式20 25直接家装配件 25快接弯头无品牌25接头15.05.0
13得力18163-02延长线插座(白)得力/deli18163-02136.036.0
14联塑 联塑硬质PVC胶粘剂水管胶水粘胶联塑/LessoPVC胶粘剂110.010.0
15晨光/M&G 7007 替芯/铅芯晨光/M&G7007220.040.0
16洁柔无香型中号抽纸 (M)2340张 130抽*3层 6包/提洁柔/C&SJH010-02N1320.0260.0
17蓝海星彩色复印纸蓝海星彩色复印纸240.080.0
18得力 3224-4号 国旗96x144CM (单位:面)得力/deli3224-4128.028.0
19得力棉纸双面胶带30401/30402/30403/30404/30405/30407(白)得力3040133.09.0
20晨光16K时尚缝线本夏言系列48页APYFCH84晨光/M&GAPYFCH8487.056.0
21红领巾无品牌学生红领巾81.512.0
22竹扫把无品牌ZS011013.0130.0
23柳诗玉洁加厚航空杯(一次性杯)50个/包无品牌一次性杯56.030.0
24条幅制作 横幅制作 竖幅 横幅定制无品牌条幅制作 横幅制作 竖幅 横幅定制180.080.0
25艾鲜迪食品保鲜袋小号 20CMX30CM 150个/卷无品牌小号146.024.0
26艾鲜迪食品保鲜袋大号30CMX40CM 150个/卷无品牌大号29.018.0
27兴荣牌一次性竹筷子30双/包兴荣竹筷3066.036.0
28拼乐趣 一次性碗筷杯餐具套装批发酒席家用加厚一次塑料碗 精品碗500ml-5.6g-20只无品牌500ML66.036.0
29蓝贝思特白板清洁剂无尘环保清洁剂湿擦清洁剂水解板书笔清洁剂教学 50包X3.5g蓝贝思特/lbst清洗剂50包X3.5g150.050.0
30维达 3层 100g 10卷 维家卷纸维达/Vinda3层 100g 10卷525.0125.0
31聘书 奖状8K/12K /16K晨光8K奖状1001.0100.0
32新飞风扇落地扇新飞/Frestec新飞1210.0210.0
33恒佳 FP-300 海绵软气排球恒佳FP-300178.078.0
34南孚 1号电池 南孚/NANFU 1号、 2号、 3号、5号 、7号碱性电池 50粒/盒南孚/NANFU1号电池22.55.0
35NS998 新起点乒乓球拍套装NS998/NS996/NS992无品牌NS998116.016.0
36晨光普惠型皮面记事本笔记本48K80页APYH3K78 /APYTCK78晨光/M&GAPYH3K7838.024.0
37【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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; ;

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