公告摘要
项目编号-
预算金额1.57万元
招标联系人农建胜
中标公司广西思秋商贸有限公司1.57万元
中标联系人-
公告正文

靖西市渠洋镇岜蒙中心小学关于家居消毒液的网上超市采购项目成交公告","author":"靖西市渠洋镇岜蒙中心小学","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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靖西市渠洋镇岜蒙中心小学关于家居消毒液的网上超市采购项目 ;(项目编号:1085018000019160948 ;)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:靖西市渠洋镇岜蒙中心小学关于家居消毒液的网上超市采购项目采购项目

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项目编号:1085018000019160948 ;

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项目联系人:农建胜 ;

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项目联系电话:13877650617 ;

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采购计划信息:

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项目所在行政区划编码:451025 ;

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项目所在行政区划名称:广西壮族自治区百色市靖西市 ;

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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: ;靖西市渠洋镇岜蒙中心小学 ;

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采购单位地址: ;广西靖西市渠洋镇岜蒙街199号

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采购单位社会统一信用代码或组织机构代码:782100275 ;

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采购单位预算编码:202053 ;

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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):15759 ;(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广西思秋商贸有限公司广西壮族自治区百色市广西壮族自治区百色市靖西市新靖镇宾山路宾山安置小区C-12715759.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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洁芙柔 家居消毒液/洗手液2.5L(6瓶)洁芙柔洗手液3252.0756.0
2飞雕 其他电线、电缆(胶线)飞雕电线2428.0856.0
3可得优 5628 订书机/起钉器可得优/KW-TRIO5628338.0114.0
43M 电工胶带(绝缘胶带)3M600V84.032.0
5施耐德 子弹 中性笔.按动笔施耐德/Schneider子弹1235.0420.0
6晨光 ARPB1801 中性笔.按动笔晨光/M&GARPB18012838.01064.0
7公牛 开关/插座底盒(插座)公牛/BULLG07Z2271418.0252.0
8联塑 PP-R管接(PPR弯头)联塑/Lesso弯头126.072.0
9晨光 板擦(黑板擦)晨光/M&GASC9938188.064.0
10得力 水粉/水彩/油画专用笔/马克笔得力48色3265.02080.0
11齐心 B2259 笔筒办公收纳 黑色金属齐心/ComixB2259306.0180.0
12立白 润之素洗手液 500g 洗手液立白/Liby润之素洗手液 500g2021.0420.0
13爱驾宝 反光带/安全警示带爱驾宝15公分黄黑斜纹260.0120.0
14雷士照明 LED条形灯板/底盒雷士照明独立驱动18W819.0152.0
15佛山照明 螺旋型节能灯泡 E27 16W LED灯泡佛山照明/FSL螺旋型节能灯泡 E27 16W911.099.0
16得力 58133 得力(deli)铅笔58133得力/deli581332812.0336.0
17赋比兴 毛笔赋比兴小号309.0270.0
18四季沐歌 水龙头四季沐歌M-C300C1229.0348.0
19西门子 漏电保护器/断路器西门子/SIEMENS2P 63A2280.0560.0
20奖状/证书九千年6202 12K3000.4120.0
21九千年 奖状/荣誉证书九千年6269407.0280.0
22公牛 GN-605 多功能插座公牛/BULLGN-605356.0168.0
23朗捷 LG-HYB-20534 PU/PVC笔记本朗捷LG-HYB-205343629.01044.0
24三木 P16-3 票夹/长尾夹三木/SunwoodP16-3320.060.0
25B3747 印油/印泥/印台齐心/ComixB3747310.030.0
26喜润家 胶棉拖把喜润家/CIRY拖把1536.0540.0
27得力 1532 算术型计算器得力/deli1532335.0105.0
28领象 垃圾筒领象LX-100L绿4125.0500.0
29广博A8009档案盒 35mm广博/GuangboA80091227.0324.0
30得力S08中性笔得力/deliS082520.0500.0
314分内外丝活接三通燃气管热水器铜配件活弯头直接水管接头304不锈钢水管分水器一进二出分流 铜外外内活接三通水传芳普通4分1510.0150.0
32白板笔墨水补充液可擦易擦速干水性大头笔可加墨红色蓝黑大容量500ml填充液白板笔专用水吸墨器办公文具 【实惠装】黑色2瓶+带滴管协同15432.01728.0
33金固牢 KCly-36 木杆棉线拖把吸水排拖 大号老式平头排拖 普通棉线墩布吸水拖把尘推 36cm金固牢KCly-362025.0500.0
34得力/deli 7688螺旋本笔记本作业本(混)-60页-A4(本)得力/deli7688505.8290.0
35纽赛(NUSIGN)迷你64K/112页轻奢笔记本子 1本颜色随机NS243纽赛/NUSIGNNS2435024.51225.0
36【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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