公告摘要
项目编号-
预算金额5.55万元
招标联系人黄杏
中标联系人-
公告正文

平果市第五小学关于电池转换器的网上超市采购项目成交公告","author":"平果市第五小学","publishDate":"2022-12-06","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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平果市第五小学关于电池转换器的网上超市采购项目 ;(项目编号:1642167000019777396 ;)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:平果市第五小学关于电池转换器的网上超市采购项目采购项目

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项目编号:1642167000019777396 ;

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项目联系人:黄杏 ;

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项目联系电话:19178618967 ;

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采购计划信息:

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项目所在行政区划编码:451023 ;

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项目所在行政区划名称:广西壮族自治区百色市平果市 ;

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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: ;平果市第五小学 ;

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采购单位地址: ;平果市马头镇铝城大道1776号

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采购单位社会统一信用代码或组织机构代码:695383422 ;

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采购单位预算编码:201007 ;

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三、成交信息

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成交日期:2022年12月6日 ;

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总成交金额(元):55521 ;(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平果力博文具销售有限公司广西壮族自治区百色市平果县万冠现代花园A9-17号55521.0
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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南孚 5号、7号 电池 电池转换器南孚/NANFU5号、7号2503.0750.0
2LINGS 棉手套 保暖手套LINGS线手套0032002.0400.0
3兰诗 601-Y 扫把兰诗601-Y6006.03600.0
4爱普生 S042555 相片纸爱普生/EpsonS0425552028.0560.0
5恒德 带夹档案夹恒德档案盒10020.02000.0
6无品牌 36公分 垃圾袋无品牌36公分5240.01200.0
7得力 8551ES 得力 8551 ES 票夹/长尾夹得力/deli8551ES2027.0540.0
8得力 8555ES 8555 ES 票夹/长尾夹得力/deli8555ES3016.0480.0
9得力 A591 红笔芯 针管笔得力/deliA59112020.02400.0
10金值 三树会议记录本18K 记事本金值三树会议记录本18K4015.0600.0
11得力 褚天板擦 板擦得力/deli褚天板擦12018.02160.0
12无品牌 16K奖状 奖状/证书无品牌16K奖状100000.33000.0
13天顺 3号国旗 旗帜天顺 3号国旗248.096.0
14新华 电池5号 电池转换器新华电池5号3030.0900.0
15无品牌 鑫汇博皮纹纸 牛皮纸无品牌鑫汇博皮纹纸3050.01500.0
16新华 电池7号 电池转换器新华电池7号1036.0360.0
17清扬 洁厕宝 多用途清洁剂清扬/CLEAR洁厕宝2015.0300.0
18日天 不干胶贴 贴纸日天不干胶贴309.0270.0
19无品牌 胶手套 家务手套无品牌胶手套1008.0800.0
20齐心 M4125 A4 125MIC 塑封膜齐心/ComixM4125 A4 125MIC1052.0520.0
21无品牌 抹布 抹布无品牌抹布1006.0600.0
22得力S563美术勾线笔(黑)(单位:支)得力/deliS5632025.0500.0
23得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli0012202.040.0
24得力 0018 得力0018回形针得力/deli00181002.0200.0
25得力 5511A 得力(deli)12个装A4透明防水档案袋 招标产检文件袋资料袋 办公用品5511A得力/deli5511A2002.0400.0
26得力/deli 7302液体胶(无色)(瓶)得力/deli73022002.0400.0
27得力 30912 得力品正30912封箱胶带48mm*100y*45um(透明)(6卷/筒)得力/deli309122010.0200.0
28得力 0368 得力 0368 省力订书机 (单位:台) 混色得力/deli03685025.01250.0
29得力/deli 8552-2#彩色长尾 票夹 长尾夹41mm(筒装)(混)(24只/筒)得力/deli85526025.01500.0
30得力/deli 8556-6#彩色长尾票夹15mm(筒装)(混)(60只/筒)得力/deli85566015.0900.0
31得力/deli S01 中性笔0.5mm弹簧头(黑)(支)得力/deliS0125003.07500.0
32得力/deli 6906 0.5mm中性笔芯 20支 (单位:盒) 黑得力/deli69065220.01040.0
33宝克(baoke)PL1644 办公绘图铅笔 美术素描铅笔学生铅笔 多灰度 4B 12支 (4B 12支)宝克/BaokePL16441012.0120.0
34宝克(baoke)SR1511剪刀宝克/BaokeSR15115010.0500.0
35高杰嘉A4写字板8804B 透明带刻度写字板 浅蓝色 8804B写字板A4(平板夹)高杰嘉/GJJ8804B写字板308.0240.0
36得力7658无线本笔记本作业本(混)-60页-A4(本)得力/deli76582003.5700.0
37理想 RISO SV型B4版纸33(S-8133C)适用于:SV B4机型(除租赁机)一盒装 每盒2卷理想/risoS-8133C15693.010395.0
38SV机型(除租赁机)专用油墨(S-8113C)(一盒两支装)理想/risoS-8113C30220.06600.0
39【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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