公告摘要
项目编号-
预算金额690.00元
招标联系人陆达毅
中标联系人-
公告正文

广西梧州商贸学校关于锅盖的网上超市采购项目成交公告","author":"广西梧州商贸学校","publishDate":"2022-11-14","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

广西梧州商贸学校关于锅盖的网上超市采购项目 ;(项目编号:1795627000018996907 ;)采购已经结束,现将采购结果公示如下:

\n
\n

一、项目信息

\n

项目名称:广西梧州商贸学校关于锅盖的网上超市采购项目采购项目

\n

项目编号:1795627000018996907 ;

\n

项目联系人:陆达毅 ;

\n

项目联系电话:18934842318 ;

\n
\n

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
序号采购计划文号信息采购计划金额
1广西政采[2022]21839号-0063800.0
2广西政采[2022]21840号-014720.0
3广西政采[2022]21839号-008253.0
4广西政采[2022]21838号-004308.0
5广西政采[2022]21840号-01299.0
6广西政采[2022]21838号-002649.0
7广西政采[2022]21857号-002950.0
8广西政采[2022]21840号-002539.0
9广西政采[2022]21838号-0061160.0
10广西政采[2022]21839号-011690.0
11广西政采[2022]21840号-015275.0
12广西政采[2022]21838号-01443000.0
13广西政采[2022]21839号-007418.0
14广西政采[2022]21838号-012650.0
15广西政采[2022]21838号-0156490.0
16广西政采[2022]21839号-003660.0
17广西政采[2022]21838号-003580.0
18广西政采[2022]21857号-005720.0
19广西政采[2022]21840号-005270.0
20广西政采[2022]21839号-0121600.0
21广西政采[2022]21857号-003570.0
22广西政采[2022]21840号-007528.0
23广西政采[2022]21839号-00988.0
24广西政采[2022]21839号-0102100.0
25广西政采[2022]21840号-013209.0
26广西政采[2022]21857号-004396.0
27广西政采[2022]21840号-0081078.0
28广西政采[2022]21840号-004700.0
29广西政采[2022]21839号-013260.0
30广西政采[2022]21839号-0053160.0
31广西政采[2022]21840号-011180.0
32广西政采[2022]21838号-007583.0
33广西政采[2022]21839号-014900.0
34广西政采[2022]21838号-005768.0
35广西政采[2022]21839号-0012304.0
36广西政采[2022]21857号-001286.0
37广西政采[2022]21839号-002748.0
38广西政采[2022]21839号-015720.0
39广西政采[2022]21840号-0011012.0
40广西政采[2022]21840号-003539.0
41广西政采[2022]21840号-0061770.0
42广西政采[2022]21840号-009690.0
43广西政采[2022]21840号-01088.0
44广西政采[2022]21838号-008525.0
45广西政采[2022]21838号-010300.0
46广西政采[2022]21838号-0091160.0
47广西政采[2022]21838号-013860.0
48广西政采[2022]21839号-004250.0
49广西政采[2022]21838号-0013850.0
50广西政采[2022]21838号-011690.0
; ;\n
\n

项目所在行政区划编码:459900 ;

\n

项目所在行政区划名称:广西壮族自治区本级 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;广西梧州商贸学校 ;

\n

采购单位地址: ;广西梧州市高旺路109号

\n

采购单位社会统一信用代码或组织机构代码:499248207 ;

\n

采购单位预算编码:313005 ;

\n

三、成交信息

\n

成交日期:2022年11月14日 ;

\n

总成交金额(元):91143 ;(人民币)

\n

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 \n

序号成交供应商名称成交供应商地址成交金额(元)
1梧州市长洲区杨宏文百货经营部广西壮族自治区梧州市梧州市长洲区两广综合大楼7号铺91143.0
;

\n

四、项目用途、简要技术要求及合同履行日期:

\n

; ;

\n

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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锅盖不锈钢加厚无品牌452036.0720.0
28两加厚炒勺无品牌85014.0700.0
3米桶/米缸无品牌355105.0525.0
430厘米捞篱加厚无品牌304029.01160.0
526厘米汤碗不锈钢加厚无品牌26809.0720.0
6锅铲不锈钢加厚无品牌MX013010.0300.0
720厘米不锈钢码碗加厚无品牌20CM2004.5900.0
8烘焙模具无品牌17031153.0583.0
9蒸盘加厚无品牌59.5*396035.02100.0
1030厘米加厚不锈钢压力锅无品牌302325.0650.0
1112寸裱花转台无品牌12寸2058.01160.0
126寸模具加厚无品牌15*44816.0768.0
13烘焙测温器无品牌50061125.0275.0
14淋面均质机铜线无品牌385611350.03850.0
1512寸密捞篱加厚无品牌123023.0690.0
1632*22厘米宽方盆无品牌32*222013.0260.0
1745厘米伟仕格面盆无品牌453023.0690.0
18奶锅加厚无品牌181128.0308.0
1927*20厘米宽方盆无品牌27*202008.01600.0
20塔圈(2.5cm乘8cm)加厚无品牌2.52029.0580.0
21慕斯硅胶模具加厚无品牌61159.0649.0
22不锈钢伸缩慕斯模(10寸)无品牌102036.0720.0
23不锈钢盆(直径40CM)无品牌401123.0253.0
24花纹两用轮刀无品牌1402119.099.0
2522味斗不锈钢盆(小)加厚无品牌22118.088.0
26粉筛(60目直丝)加厚无品牌601119.0209.0
27铲刀无品牌5212209.0180.0
28锯齿刀无品牌151118.088.0
29橡皮刮刀无品牌28309.0270.0
30不锈钢裱花转盆加厚无品牌123059.01770.0
31抹刀无品牌50*43023.0690.0
32花色饼干扣模无品牌601149.0539.0
33吐司模无品牌54042246.01012.0
34披萨烤盘(四件套)无品牌401198.01078.0
35裱花枪无品牌DIY1148.0528.0
36派盘(10寸)无品牌10寸1138.0418.0
37巧克力模无品牌802021149.0539.0
38切模(成套)12头无品牌12头1136.0396.0
39圆型蛋糕模(8寸)加厚无品牌8寸3019.0570.0
40散热网(长方形60cm*40cm)加厚无品牌60cm*40cm1126.0286.0
41烤盘加厚无品牌60*40*4.810038.03800.0
42饼盘架不锈钢加厚(6层)无品牌46*60*1631660.0660.0
43手动打蛋器加厚无品牌40厘米5019.0950.0
4412门不锈钢储物柜无品牌950*360*190021580.03160.0
45不锈钢水池无品牌120*602430.0860.0
4634平底锅加厚无品牌341168.0748.0
4740厘米宽大圆蝶无品牌40CM1025.0250.0
486寸硅胶模具无品牌6寸4848.02304.0
49抛锅架无品牌1600*800*800202150.043000.0
50两层工作台无品牌180*80*8011590.06490.0
51【运费】10.0
;

\n

六、保证金金额、收款银行、用户名及卡号:

\n

; ;

\n

七、其他补充事宜:

\n

; ;

\n
\n
\n


\n


\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"459900\",\"districtName\":\"广西壮族自治区本级\",\"gpCatalogName\":\"其他材质架类、其他柜类、餐具、木质架类、其他厨卫用具、金属质柜类、木质柜类、金属质架类\",\"projectCode\":\"1795627000018996907\",\"projectName\":\"广西梧州商贸学校关于锅盖的网上超市采购项目\",\"purchaseName\":\"广西梧州商贸学校\"}","stickTime":null,"ad":null,"remark":null,"createTime":1668434389000,"expiredAt":1669046399000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":14789843,"isProvince":null,"districtCode":"459900","districtName":"广西壮族自治区本级","projectCode":"1795627000018996907","projectName":"广西梧州商贸学校关于锅盖的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1668434497000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>
信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 广西梧州商贸学校关于锅盖的网上超市采购项目成交公告 立即打印 扫码分享
返回顶部