武宣县第一幼儿教育集团关于其它的网上超市采购项目成交公告

中标

金额

5364.04元

项目地址

发布时间

2022/11/21

公告摘要

项目编号-

预算金额5364.00元

招标公司武宣县第一幼儿教育集团

招标联系人翁琳

中标公司武宣县武宣镇学雅文体办公用品店5364.04元

中标联系人-

公告正文

武宣县第一幼儿教育集团关于其它的网上超市采购项目成交公告","author":"武宣县第一幼儿教育集团","publishDate":"2022-11-21","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

武宣县第一幼儿教育集团关于其它的网上超市采购项目 ;（项目编号:1601098000019189039 ;）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:武宣县第一幼儿教育集团关于其它的网上超市采购项目采购项目

项目编号:1601098000019189039 ;

项目联系人:翁琳 ;

项目联系电话:0772-5212229 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451323 ;

项目所在行政区划名称:广西壮族自治区来宾市武宣县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;武宣县第一幼儿教育集团 ;

采购单位地址: ;武宣县武宣镇城中路2号

采购单位社会统一信用代码或组织机构代码:499058817 ;

采购单位预算编码:204025 ;

三、成交信息

成交日期:2022年11月21日 ;

总成交金额（元）:5364.04 ;（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	武宣县武宣镇学雅文体办公用品店	广西壮族自治区来宾市广西来宾市武宣县武宣镇城黔路（原供销社副食门市从东往西第一间）	5364.04

;

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	晨光七巧板	晨光/M&G	99955	3	6.0	18.0
2	文件篮	无品牌	彩色文件篮	34	13.0	442.0
3	文件篮	无品牌	彩色文件篮	5	9.0	45.0
4	文件篮	无品牌	彩色文件篮	10	11.0	110.0
5	天幕	无品牌	天幕	1	456.0	456.0
6	洗笔水桶	无品牌	洗笔桶	20	10.0	200.0
7	收纳网格架	无品牌	snwgj	2	22.0	44.0
8	小圆魔术贴	无品牌	xyt	15	4.0	60.0
9	马利小瓶丙烯颜料	马利/Marie's	xpyl	12	5.0	60.0
10	0055 热熔小胶条	齐迈/EASYUSE	0055	200	0.5	100.0
11	扎染套装	无品牌	zr	1	35.0	35.0
12	小木夹	无品牌	xmj	3	6.0	18.0
13	小木夹	无品牌	xmj	15	6.0	90.0
14	小木夹	无品牌	xmj	8	6.0	48.0
15	小木夹	无品牌	xmj	3	6.0	18.0
16	防护条	无品牌	fht	5	13.0	65.0
17	泡沫板	无品牌	pmb	1	14.0	14.0
18	大包轻泥	无品牌	dbqn	44	9.5	418.0
19	彩色纸杯	无品牌	cszb	50	4.0	200.0
20	节庆花布	无品牌	HB	50	20.0	1000.0
21	30*40毛巾	无品牌	qwmj	30	2.5	75.0
22	纸盘	无品牌	zp	5	6.0	30.0
23	晨光水粉颜料	晨光/M&G	N6562	40	4.8	192.0
24	小手电筒	无品牌	xsdt	9	9.0	81.0
25	大张牛皮纸	无品牌	dznpz	45	2.0	90.0
26	A3过塑膜	霞光	A3	2	55.0	110.0
27	A4过塑膜	霞光	A4	15	30.0	450.0
28	水粉水彩笔/长杆丙烯画笔排笔 1号-12号	青竹画材/Chinjoo	1号-12号	50	1.5	75.0
29	卡通镭射贴纸	晨光/M&G	37598	6	2.94	17.64
30	贵糖全开100克白纸(图画纸）	贵翔/WEGA	01222	70	2.05	143.5
31	教案本16K	宝利美	36393	10	1.47	14.7
32	热熔小胶枪	齐迈/EASYUSE	0077	6	13.42	80.52
33	大色卡纸	大森	0011	100	0.73	73.0
34	晨光 FSS91303 卡通剪刀	晨光/M&G	FSS91303	11	4.9	53.9
35	晨光双头马克笔24色APMV0901	晨光/M&G	APMV0901	3	59.68	179.04
36	晨光普透封箱胶带48mm*150y AJD97330 6卷/桶	晨光/M&G	JD97330	14	9.8	137.2
37	晨光 ADM94743 三层蜂窝文件盘	晨光/M&G	ADM94743	2	35.77	71.54
38	晨光 SCP90171 12色水彩笔磨砂	晨光/M&G	SCP90171	5	9.8	49.0
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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