公告摘要
项目编号-
预算金额4973.00元
招标联系人冯辉春
中标公司北海同壹加商贸有限公司4972.50元
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:1796308000019166267 ;

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项目联系人:冯辉春 ;

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项目联系电话:0779-2081662 ;

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采购计划信息:

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项目所在行政区划编码:450503 ;

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项目所在行政区划名称:广西壮族自治区北海市银海区 ;

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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: ;北海市银海区平阳镇横路山小学 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:124505004988104724 ;

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采购单位预算编码:207041 ;

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三、成交信息

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成交日期:2022年11月19日 ;

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总成交金额(元):4972.5 ;(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
;

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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 63102 抽杆夹 单个装得力/deli63102203.060.0
2得力 8552 41mm 长尾夹得力/deli8552516.080.0
3得力 8551 51mm 长尾夹得力/deli8551715.0105.0
4得力 8553 32mm长尾夹得力/deli855379.063.0
5得力 5532 抽杆夹得力5532202.040.0
6得力 5412 双夹文件夹得力/deli5412108.080.0
7得力 0477 订书机得力/deli0477530.0150.0
8晨光G-5 按动中性笔替芯0.5mm 20支/盒晨光/M&GG-51020.0200.0
9晨光G-5 按动中性笔替芯0.5mm 20支/盒晨光/M&GG-51020.0200.0
10得力 0018 回形针得力/deli0018102.020.0
11朗捷20534会议记录本朗捷20534420.080.0
12南孚 7号 电池南孚/NANFU7号252.562.5
13豪杰TK-32k听课本、作业检查本、教案检查本豪杰TK-32k203.570.0
14得力30325大透明胶得力/deli30325106.060.0
15南孚 5号 南孚 5号电池南孚/NANFU5号252.562.5
16南国威利A801文件盒档案盒南国威利A8011814.0252.0
17上汇方形流动红旗上汇方形流动红旗1015.0150.0
18得力/deli 33215 剪刀得力/deli33215107.070.0
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225.050.0
20得力 得力卡通贴纸得力/deli卡通贴纸302.575.0
21上汇3214 96*144cm 4号国旗上汇3214325.075.0
22创生W209-18纽扣文件袋创生/chuangshengW209-181001.5150.0
23晨光/M&G ABS91615图钉/工字钉晨光/M&GABS91615102.020.0
24富强FQ3012磁吸 磁粒富强FQ3012105.050.0
25腾盛ZJ16k信稿纸腾盛ZJ16k252.050.0
26豪杰16K备课本豪杰16K502.5125.0
27腾盛TS16K学生奖状腾盛TS16K6000.2120.0
28玛丽3280笔记本玛丽3280502.5125.0
29奔亿达宽1.5cm双面胶奔亿达宽1.5cm152.537.5
30小鱼儿水彩笔6629-36色小鱼儿6629-361018.0180.0
31信发 信发315 标签纸信发315216.032.0
32扩威/CallVi V-311 扩音器扩威/CallViV-3115120.0600.0
33红领巾布质柔软 国标 5326正彩/ZNCI5326501.575.0
34蓝贝思特湿擦吸水无尘板擦盒蓝贝思特/lbsth001228.056.0
35晨光/M&G K35按动笔晨光/M&GK351024.0240.0
36晨光/M&G K35按动笔晨光/M&GK351524.0360.0
37蓝贝思特湿擦清洗剂喷壶500ML蓝贝思特/lbstLP00197.063.0
38国产 保健 白色/彩色 粉笔国产FB001602.0120.0
39湿擦蓝贝思特海绵板擦教学湿擦专用蓝贝思特/lbstlb006416.064.0
40蓝贝思特湿擦型白板笔墨水 250ml蓝贝思特/lbstlb005330.090.0
41蓝贝思特教学办公湿擦大容量可加墨白板笔蓝贝思特/lbstlb0022010.0200.0
42蓝贝思特教学办公湿擦大容量可加墨白板笔蓝贝思特/lbstlb002710.070.0
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6951207.0140.0
44【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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