百色市右江区逸夫小学关于胶水的网上超市采购项目成交公告

中标

金额

2972.30元

项目地址

广西壮族自治区

发布时间

2022/10/11

公告摘要

项目编号-

预算金额2972.00元

招标公司百色市右江区逸夫小学

招标联系人黄启来

中标公司百色前途商贸有限公司2972.30元

中标联系人-

公告正文

百色市右江区逸夫小学关于胶水的网上超市采购项目成交公告","author":"百色市右江区逸夫小学","publishDate":"2022-10-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市右江区逸夫小学关于胶水的网上超市采购项目 ;（项目编号:1080790000018054459 ;）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:百色市右江区逸夫小学关于胶水的网上超市采购项目采购项目

项目编号:1080790000018054459 ;

项目联系人:黄启来 ;

项目联系电话:13977681737 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451002 ;

项目所在行政区划名称:广西壮族自治区百色市右江区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市右江区逸夫小学 ;

采购单位地址: ;百色市西园路9号

采购单位社会统一信用代码或组织机构代码:751213285 ;

采购单位预算编码:201017 ;

三、成交信息

成交日期:2022年10月11日 ;

总成交金额（元）:2972.3 ;（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	百色前途商贸有限公司	广西壮族自治区百色市百色市右江区中山一路43号	2972.3

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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

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	沪花90ml胶水100克沪花90ml胶水100克	沪花	沪花90ml胶水100克	20	1.2	24.0
2	星光防水党旗 1号192288cm/ 2号160240cm / 3号128192cm / 4号96144cm / 5号64*96cm	星光	4h	1	16.0	16.0
3	华力牌大盘薰衣草蚊香（36单盘）	华力	xyc	5	12.0	60.0
4	得力/deli S01按动中性笔 12支/盒	得力/deli	S01	24	2.0	48.0
5	得力/deli S01按动中性笔 12支/盒	得力/deli	S01	24	2.0	48.0
6	1.2米红领巾	无品牌	1.2米	10	1.0	10.0
7	蜡烛	无品牌	蜡烛	3	4.0	12.0
8	富强3012磁铁	富强	3012	2	2.4	4.8
9	1.5米纯棉红领巾	无品牌	1.5米	30	2.0	60.0
10	得力/deli 7091 胶棒	得力/deli	7091	10	1.2	12.0
11	得力6230直尺30CM	得力/deli	6230	1	1.6	1.6
12	劲威/蓝马不干胶标签纸（50张）	劲威	1005061	100	0.4	40.0
13	宝克396白板笔（黑、红、蓝色）	宝克/Baoke	396	24	2.0	48.0
14	凤江202资料盒	凤江	202	30	18.0	540.0
15	高杰嘉209-18透明A4按扣文件袋	高杰嘉/GJJ	209-18	20	1.0	20.0
16	亚信W-057工艺印泥	亚信	W-057	2	2.5	5.0
17	高杰嘉8556/8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	1	10.4	10.4
18	高杰嘉8554/8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	1	14.0	14.0
19	金达日美2750粘钩2个/卡	金达日美	2750	7	4.0	28.0
20	得力（deli） 0012 通用订书针1000枚/盒装	得力/deli	0012	10	1.2	12.0
21	华力杀虫气雾剂600ml	华力	1799	8	26.0	208.0
22	蚊香盘	中国86 sound/86 sound	蚊香盘	2	2.5	5.0
23	南洋加厚胶手套	南洋	NY-002	1	6.5	6.5
24	有叶竹扫把（中）	无品牌	5560	10	15.0	150.0
25	编织袋薄	无品牌	60x100	236	1.5	354.0
26	包装绳（大卷）	无品牌	520	1	55.0	55.0
27	强力洁厕精900g	超威	强力洁厕精900g	18	8.5	153.0
28	彩色封口胶场地地板胶	高杰嘉/GJJ	彩色封口胶场地地板胶	30	6.5	195.0
29	心相印188米三层大卷纸JP002	心相印/Mind Act Upon Mind	JP002	1	210.0	210.0
30	得力(deli)30289 透明封箱胶带打包胶带 55mm80m50um 6卷/筒	得力/deli	30289	30	9.0	270.0
31	高杰嘉209-14文件袋按扣文件袋	高杰嘉/GJJ	209-14	20	0.8	16.0
32	保健白色粉笔	无品牌	保健白色粉笔	1	48.0	48.0
33	保健白色粉笔	无品牌	保健白色粉笔	48	1.0	48.0
34	晨光/M＆G AWP30804铅笔	晨光/M&G	AWP30804	240	1.0	240.0
35	【运费】			1		0.0

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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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