中标
贵港市港北区中里乡龙山小学关于刷子的网上超市采购项目成交公告
金额
9687.40元
项目地址
广西壮族自治区
发布时间
2022/09/13
公告摘要
项目编号-
预算金额9687.00元
招标联系人刘超享
中标公司贵港市鑫云商贸有限公司9687.40元
中标联系人-
公告正文

贵港市港北区中里乡龙山小学关于刷子的网上超市采购项目成交公告","author":"贵港市港北区中里乡龙山小学","publishDate":"2022-09-13","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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贵港市港北区中里乡龙山小学关于刷子的网上超市采购项目 ;(项目编号:1225876000017458872 ;)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:贵港市港北区中里乡龙山小学关于刷子的网上超市采购项目采购项目

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项目编号:1225876000017458872 ;

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项目联系人:刘超享 ;

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项目联系电话:13878570795 ;

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采购计划信息:

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项目所在行政区划编码:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区中里乡龙山小学 ;

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采购单位地址: ;贵港市港北区中里乡龙山小学

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采购单位社会统一信用代码或组织机构代码:G39752919 ;

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采购单位预算编码:201018005002 ;

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三、成交信息

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成交日期:2022年9月13日 ;

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总成交金额(元):9687.4 ;(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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;\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贵港市鑫云商贸有限公司广西壮族自治区贵港市贵港市仙衣路宝花城S-4-89687.4
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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方亿毛刷方亿2寸12.02.0
2马桶刷(木柄)棠溪塘马桶刷(木柄)15.05.0
3妙洁圆头吸水拖把兰诗圆头吸水拖把12010.01200.0
4卫洋 不锈钢垃圾铲子卫洋小号簸箕10011.91190.0
5阿斯卡利 塑料加厚提大水桶带盖塑料胶大白桶 白色45升(带盖)阿斯卡利白色45L3058.81764.0
6阿斯卡利 塑料加厚提大水桶带盖塑料胶大白桶 白色45升(带盖)阿斯卡利白色45L8038.223057.6
7超威500g强力洁厕精 洁厕液 洁厕灵 厕所清洁超威500G808.36668.8
8阿斯卡利 六角扫把阿斯卡利六角扫把3006.01800.0
9【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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