南丹县八圩瑶族乡中心小学关于印油/印泥/印台的网上超市采购项目成交公告

中标

金额

3.52万元

项目地址

发布时间

2022/10/14

公告摘要

项目编号-

预算金额1950.00元

招标公司南丹县八圩瑶族乡中心小学

招标联系人谭金敏

中标公司南丹县鑫钰文体用品经营部3.52万元

中标联系人-

公告正文

南丹县八圩瑶族乡中心小学关于印油/印泥/印台的网上超市采购项目成交公告","author":"南丹县八圩瑶族乡中心小学","publishDate":"2022-10-14","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

南丹县八圩瑶族乡中心小学关于印油/印泥/印台的网上超市采购项目 ;（项目编号:1865689000018167874 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:南丹县八圩瑶族乡中心小学关于印油/印泥/印台的网上超市采购项目采购项目

项目编号:1865689000018167874 ;

项目联系人:谭金敏 ;

项目联系电话:18070830255 ;

采购计划信息：

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n 序号采购计划文号信息采购计划金额 1 ndzc[2022]441号-002 1950.0 2 ndzc[2022]441号-001 1365.0 3 ndzc[2020]2836号-001 1050.0 ; ;\n

项目所在行政区划编码:451221 ;

项目所在行政区划名称:广西壮族自治区河池市南丹县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;南丹县八圩瑶族乡中心小学 ;

采购单位地址: ;南丹县八圩瑶族乡中心小学

采购单位社会统一信用代码或组织机构代码:G40621908 ;

采购单位预算编码:201005014 ;

三、成交信息

成交日期:2022年10月14日 ;

总成交金额（元）:35232 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	南丹县鑫钰文体用品经营部	广西壮族自治区河池市南丹县城关镇教育路48号	35232.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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	上汇 1201 印油/印泥/印台	上汇	1201	10	8.5	85.0
2	亚信 431 印油/印泥/印台	亚信	431	5	6.0	30.0
3	西数 WDS100T2B0A 西部数据（WD) 1T SSD固态硬盘 SATA3.0 Blue系列 3D技术高速读写	西数/WD	WDS100T2B0A	3	830.0	2490.0
4	金盛安 PG103 红外线感应报警器/探测仪	金盛安	PG103	3	350.0	1050.0
5	飞毛腿/SCUD A4 70克打印/复印纸	飞毛腿/SCUD	A4 70克	7	195.0	1365.0
6	马卡龙气球	佳业轩	ＺＳＱＱ01200140025071	40	28.0	1120.0
7	马卡龙气球	佳业轩	ＺＳＱＱ01200140025071	40	28.0	1120.0
8	荣誉证书内页	智丞	NY08407015	50	1.1	55.0
9	排球网	狂神	PQW040507	5	155.0	775.0
10	水粉画笔	中盛	ＳＦＨＢ10001800350016	10	36.0	360.0
11	移动户外拉杆音响	丹唛仕	YDYXLG0101000018510105	1	1850.0	1850.0
12	排球恒佳7号海绵黄白绿相间	恒佳	HJQPQ010100380076S0	15	75.0	1125.0
13	利康医用折叠式擦手纸230mm*225mm200抽/包（同利10PCs)	利康	230mm*225mm200抽/包	30	28.0	840.0
14	丙烯颜料36色温莎顿	温莎牛顿/Winsor&Newton	BXYL060	55	30.0	1650.0
15	荣誉证书	上汇	RYZS03	50	8.0	400.0
16	聘书	上汇	PS0102	50	9.0	450.0
17	毛笔国画	马利/Marie's	GHMB01	10	24.0	240.0
18	卡纸	雪山	KZ0102	100	1.0	100.0
19	卡纸	雪山	KZ0102	100	1.0	100.0
20	毛笔狼毫	上品轩	MBLH0102	10	7.0	70.0
21	足球袜	三元	ZQW0102	30	25.0	750.0
22	守门员球服	荣为	SFYQF01	2	135.0	270.0
23	足球服	荣为	ZQF0102	45	60.0	2700.0
24	足球鞋普通橡胶钉	双星	ZQX01	30	55.0	1650.0
25	素描纸	雪山	SMZ4K8	3	4.0	12.0
26	国旗	上汇/SHANGHUI	GQ	5	30.0	150.0
27	档案盒	上汇/SHANGHUI	DAH0106	30	8.0	240.0
28	彩色气球	七喜	QQ0102	20	19.0	380.0
29	洗洁精	立白/Liby	XS05	50	13.0	650.0
30	国旗	光达	GQ03	50	18.0	900.0
31	世纪天章 8k 70g 复印纸	世纪天章	8k 70g 500张/包 8包/箱	10	195.0	1950.0
32	三角会议牌	优友	HYP01	60	9.0	540.0
33	口罩儿童一次性防尘防飞沫	晨奇文具/CHENQI STATIONERY	KZ-08	45	120.0	5400.0
34	安之星 YLR0.7-5-X(36LD-SX/A)饮水机	安之星	YLR0.7-5-X(36LD-SX/A)	2	375.0	750.0
35	会议记录本	欧标	AB025	5	15.0	75.0
36	上汇 CS15-51 长尾夹	上汇/SHANGHUI	CS15-51	40	17.0	680.0
37	上汇 CS15-51 长尾夹	上汇/SHANGHUI	CS15-51	40	15.0	600.0
38	上汇 CS15-51 长尾夹	上汇/SHANGHUI	CS15-51	20	15.0	300.0
39	上汇 CS15-51 长尾夹	上汇/SHANGHUI	CS15-51	40	17.0	680.0
40	笔记本软抄60页	长江	CJ60	30	30.0	900.0
41	消毒液	远大	84	2	180.0	360.0
42	收据	强林/QIANGLIN	AH30	10	2.0	20.0
43	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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