北海市银海区平阳镇横路山小学关于文件夹的网上超市采购项目成交公告","author":"北海市银海区平阳镇横路山小学","publishDate":"2022-11-19","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
北海市银海区平阳镇横路山小学关于文件夹的网上超市采购项目 ;(项目编号:1796308000019166267 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:北海市银海区平阳镇横路山小学关于文件夹的网上超市采购项目采购项目
\n项目编号:1796308000019166267 ;
\n项目联系人:冯辉春 ;
\n项目联系电话:0779-2081662 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450503 ;
\n项目所在行政区划名称:广西壮族自治区北海市银海区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;北海市银海区平阳镇横路山小学 ;
\n采购单位地址: ;/
\n采购单位社会统一信用代码或组织机构代码:124505004988104724 ;
\n采购单位预算编码:207041 ;
\n三、成交信息
\n成交日期:2022年11月19日 ;
\n总成交金额(元):4972.5 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 北海同壹加商贸有限公司 广西壮族自治区北海市北海市上海路西徐屋南东1栋1号四楼 4972.5
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 得力 63102 抽杆夹 单个装 得力/deli 63102 20 3.0 60.0 2 得力 8552 41mm 长尾夹 得力/deli 8552 5 16.0 80.0 3 得力 8551 51mm 长尾夹 得力/deli 8551 7 15.0 105.0 4 得力 8553 32mm长尾夹 得力/deli 8553 7 9.0 63.0 5 得力 5532 抽杆夹 得力 5532 20 2.0 40.0 6 得力 5412 双夹文件夹 得力/deli 5412 10 8.0 80.0 7 得力 0477 订书机 得力/deli 0477 5 30.0 150.0 8 晨光G-5 按动中性笔替芯0.5mm 20支/盒 晨光/M&G G-5 10 20.0 200.0 9 晨光G-5 按动中性笔替芯0.5mm 20支/盒 晨光/M&G G-5 10 20.0 200.0 10 得力 0018 回形针 得力/deli 0018 10 2.0 20.0 11 朗捷20534会议记录本 朗捷 20534 4 20.0 80.0 12 南孚 7号 电池 南孚/NANFU 7号 25 2.5 62.5 13 豪杰TK-32k听课本、作业检查本、教案检查本 豪杰 TK-32k 20 3.5 70.0 14 得力30325大透明胶 得力/deli 30325 10 6.0 60.0 15 南孚 5号 南孚 5号电池 南孚/NANFU 5号 25 2.5 62.5 16 南国威利A801文件盒档案盒 南国威利 A801 18 14.0 252.0 17 上汇方形流动红旗 上汇 方形流动红旗 10 15.0 150.0 18 得力/deli 33215 剪刀 得力/deli 33215 10 7.0 70.0 19 蓝贝思特干擦型白板清洁剂 蓝贝思特/lbst 干擦白板清洁剂 2 25.0 50.0 20 得力 得力卡通贴纸 得力/deli 卡通贴纸 30 2.5 75.0 21 上汇3214 96*144cm 4号国旗 上汇 3214 3 25.0 75.0 22 创生W209-18纽扣文件袋 创生/chuangsheng W209-18 100 1.5 150.0 23 晨光/M&G ABS91615图钉/工字钉 晨光/M&G ABS91615 10 2.0 20.0 24 富强FQ3012磁吸 磁粒 富强 FQ3012 10 5.0 50.0 25 腾盛ZJ16k信稿纸 腾盛 ZJ16k 25 2.0 50.0 26 豪杰16K备课本 豪杰 16K 50 2.5 125.0 27 腾盛TS16K学生奖状 腾盛 TS16K 600 0.2 120.0 28 玛丽3280笔记本 玛丽 3280 50 2.5 125.0 29 奔亿达宽1.5cm双面胶 奔亿达 宽1.5cm 15 2.5 37.5 30 小鱼儿水彩笔6629-36色 小鱼儿 6629-36 10 18.0 180.0 31 信发 信发315 标签纸 信发 315 2 16.0 32.0 32 扩威/CallVi V-311 扩音器 扩威/CallVi V-311 5 120.0 600.0 33 红领巾布质柔软 国标 5326 正彩/ZNCI 5326 50 1.5 75.0 34 蓝贝思特湿擦吸水无尘板擦盒 蓝贝思特/lbst h001 2 28.0 56.0 35 晨光/M&G K35按动笔 晨光/M&G K35 10 24.0 240.0 36 晨光/M&G K35按动笔 晨光/M&G K35 15 24.0 360.0 37 蓝贝思特湿擦清洗剂喷壶500ML 蓝贝思特/lbst LP001 9 7.0 63.0 38 国产 保健 白色/彩色 粉笔 国产 FB001 60 2.0 120.0 39 湿擦蓝贝思特海绵板擦教学湿擦专用 蓝贝思特/lbst lb006 4 16.0 64.0 40 蓝贝思特湿擦型白板笔墨水 250ml 蓝贝思特/lbst lb005 3 30.0 90.0 41 蓝贝思特教学办公湿擦大容量可加墨白板笔 蓝贝思特/lbst lb002 20 10.0 200.0 42 蓝贝思特教学办公湿擦大容量可加墨白板笔 蓝贝思特/lbst lb002 7 10.0 70.0 43 凤凰荣誉证书 光面烫金荣誉证书/聘书 颁奖证书 企业颁奖典礼用证书12K 赠送内页 凤凰 6951 20 7.0 140.0 44 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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