公告摘要
项目编号-
预算金额196.00元
招标联系人-
中标联系人-
公告正文

昭平县巩桥中心小学关于驱虫用品的网上超市采购项目成交公告","author":"昭平县巩桥中心小学","publishDate":"2022-11-03","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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昭平县巩桥中心小学关于驱虫用品的网上超市采购项目 ;(项目编号:1412275000018696713 ;)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:昭平县巩桥中心小学关于驱虫用品的网上超市采购项目采购项目

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项目编号:1412275000018696713 ;

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项目联系人:阳洞分校 ;

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项目联系电话:18077490998 ;

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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
1ZPZC2022-W1-01552-002196.0
2ZPZC2022-W1-01552-001138.0
; ;\n
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项目所在行政区划编码:451121 ;

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项目所在行政区划名称:广西壮族自治区贺州市昭平县 ;

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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: ;昭平县巩桥中心小学 ;

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采购单位地址: ;广西昭平县黄姚镇巩桥街

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采购单位社会统一信用代码或组织机构代码:499289359 ;

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采购单位预算编码:206037 ;

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三、成交信息

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成交日期:2022年11月3日 ;

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总成交金额(元):3016 ;(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贺州市怡安科技设备有限公司广西壮族自治区贺州市广西贺州市江北中路211号3016.0
;

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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榄菊 杀蟑饵剂12个 杀蟑饵剂榄菊/Lanju杀蟑饵剂12个3023.0690.0
2得力 8553ES 得力 8553ES 彩色3号长尾票夹 /凤尾夹得力/deli8553ES116.016.0
3齐心 Q310 齐心/Comix Q310蓝色 文件夹齐心/ComixQ310101.515.0
4得力 计数跳绳得力187002010.0200.0
5得力 软抄本/记事本/笔记本得力7662103.232.0
6洁柔 3层700克12卷 洁柔 大卷纸/卷筒纸洁柔/C&S3层700克12卷1140.0140.0
7立白 新金桔2kg 立白新金桔洗洁精立白/Liby新金桔2kg320.060.0
8回力 回力雨鞋男女款水鞋雨靴838回力/Warrior838250.0100.0
9得力 0018 回形针(100枚/盒)(得力/deli001813.03.0
10冰禹 抹布/小方巾冰禹BYlj-11743.012.0
11九阳 Y-50IHA3 多功能电压力锅九阳/JoyoungY-50IHA31520.0520.0
12洁丽雅 W0355 纯棉毛巾洁丽雅/graceW0355215.030.0
13十八子 菜刀十八子SL2101-A1138.0138.0
14王麻子 菜刀王麻子2号298.0196.0
15钢丝球无品牌2726252.010.0
16黑旋风 杀虫剂喷雾 原味气雾剂 700ml黑旋风原味杀虫气雾剂700ml328.084.0
17塑料硬毛扫把中环力安ZHLA8500207.0140.0
18备课本无品牌加厚米黄纸203.570.0
19安格耐特 羽毛球拍安格耐特/AgniteF21011040.0400.0
20得力按动中性笔芯得力/deliS206520.0100.0
21透明文件袋得力/deli5524501.260.0
22【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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; ;

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七、其他补充事宜:

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; ;

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