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
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:
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-006 | 3800.0 |
2 | 广西政采[2022]21840号-014 | 720.0 |
3 | 广西政采[2022]21839号-008 | 253.0 |
4 | 广西政采[2022]21838号-004 | 308.0 |
5 | 广西政采[2022]21840号-012 | 99.0 |
6 | 广西政采[2022]21838号-002 | 649.0 |
7 | 广西政采[2022]21857号-002 | 950.0 |
8 | 广西政采[2022]21840号-002 | 539.0 |
9 | 广西政采[2022]21838号-006 | 1160.0 |
10 | 广西政采[2022]21839号-011 | 690.0 |
11 | 广西政采[2022]21840号-015 | 275.0 |
12 | 广西政采[2022]21838号-014 | 43000.0 |
13 | 广西政采[2022]21839号-007 | 418.0 |
14 | 广西政采[2022]21838号-012 | 650.0 |
15 | 广西政采[2022]21838号-015 | 6490.0 |
16 | 广西政采[2022]21839号-003 | 660.0 |
17 | 广西政采[2022]21838号-003 | 580.0 |
18 | 广西政采[2022]21857号-005 | 720.0 |
19 | 广西政采[2022]21840号-005 | 270.0 |
20 | 广西政采[2022]21839号-012 | 1600.0 |
21 | 广西政采[2022]21857号-003 | 570.0 |
22 | 广西政采[2022]21840号-007 | 528.0 |
23 | 广西政采[2022]21839号-009 | 88.0 |
24 | 广西政采[2022]21839号-010 | 2100.0 |
25 | 广西政采[2022]21840号-013 | 209.0 |
26 | 广西政采[2022]21857号-004 | 396.0 |
27 | 广西政采[2022]21840号-008 | 1078.0 |
28 | 广西政采[2022]21840号-004 | 700.0 |
29 | 广西政采[2022]21839号-013 | 260.0 |
30 | 广西政采[2022]21839号-005 | 3160.0 |
31 | 广西政采[2022]21840号-011 | 180.0 |
32 | 广西政采[2022]21838号-007 | 583.0 |
33 | 广西政采[2022]21839号-014 | 900.0 |
34 | 广西政采[2022]21838号-005 | 768.0 |
35 | 广西政采[2022]21839号-001 | 2304.0 |
36 | 广西政采[2022]21857号-001 | 286.0 |
37 | 广西政采[2022]21839号-002 | 748.0 |
38 | 广西政采[2022]21839号-015 | 720.0 |
39 | 广西政采[2022]21840号-001 | 1012.0 |
40 | 广西政采[2022]21840号-003 | 539.0 |
41 | 广西政采[2022]21840号-006 | 1770.0 |
42 | 广西政采[2022]21840号-009 | 690.0 |
43 | 广西政采[2022]21840号-010 | 88.0 |
44 | 广西政采[2022]21838号-008 | 525.0 |
45 | 广西政采[2022]21838号-010 | 300.0 |
46 | 广西政采[2022]21838号-009 | 1160.0 |
47 | 广西政采[2022]21838号-013 | 860.0 |
48 | 广西政采[2022]21839号-004 | 250.0 |
49 | 广西政采[2022]21838号-001 | 3850.0 |
50 | 广西政采[2022]21838号-011 | 690.0 |
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
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 45 20 36.0 720.0 2 8两加厚炒勺 无品牌 8 50 14.0 700.0 3 米桶/米缸 无品牌 35 5 105.0 525.0 4 30厘米捞篱加厚 无品牌 30 40 29.0 1160.0 5 26厘米汤碗不锈钢加厚 无品牌 26 80 9.0 720.0 6 锅铲不锈钢加厚 无品牌 MX01 30 10.0 300.0 7 20厘米不锈钢码碗加厚 无品牌 20CM 200 4.5 900.0 8 烘焙模具 无品牌 1703 11 53.0 583.0 9 蒸盘加厚 无品牌 59.5*39 60 35.0 2100.0 10 30厘米加厚不锈钢压力锅 无品牌 30 2 325.0 650.0 11 12寸裱花转台 无品牌 12寸 20 58.0 1160.0 12 6寸模具加厚 无品牌 15*4 48 16.0 768.0 13 烘焙测温器 无品牌 5006 11 25.0 275.0 14 淋面均质机铜线 无品牌 3856 11 350.0 3850.0 15 12寸密捞篱加厚 无品牌 12 30 23.0 690.0 16 32*22厘米宽方盆 无品牌 32*22 20 13.0 260.0 17 45厘米伟仕格面盆 无品牌 45 30 23.0 690.0 18 奶锅加厚 无品牌 18 11 28.0 308.0 19 27*20厘米宽方盆 无品牌 27*20 200 8.0 1600.0 20 塔圈(2.5cm乘8cm)加厚 无品牌 2.5 20 29.0 580.0 21 慕斯硅胶模具加厚 无品牌 6 11 59.0 649.0 22 不锈钢伸缩慕斯模(10寸) 无品牌 10 20 36.0 720.0 23 不锈钢盆(直径40CM) 无品牌 40 11 23.0 253.0 24 花纹两用轮刀 无品牌 1402 11 9.0 99.0 25 22味斗不锈钢盆(小)加厚 无品牌 22 11 8.0 88.0 26 粉筛(60目直丝)加厚 无品牌 60 11 19.0 209.0 27 铲刀 无品牌 5212 20 9.0 180.0 28 锯齿刀 无品牌 151 11 8.0 88.0 29 橡皮刮刀 无品牌 28 30 9.0 270.0 30 不锈钢裱花转盆加厚 无品牌 12 30 59.0 1770.0 31 抹刀 无品牌 50*4 30 23.0 690.0 32 花色饼干扣模 无品牌 60 11 49.0 539.0 33 吐司模 无品牌 5404 22 46.0 1012.0 34 披萨烤盘(四件套) 无品牌 40 11 98.0 1078.0 35 裱花枪 无品牌 DIY 11 48.0 528.0 36 派盘(10寸) 无品牌 10寸 11 38.0 418.0 37 巧克力模 无品牌 80202 11 49.0 539.0 38 切模(成套)12头 无品牌 12头 11 36.0 396.0 39 圆型蛋糕模(8寸)加厚 无品牌 8寸 30 19.0 570.0 40 散热网(长方形60cm*40cm)加厚 无品牌 60cm*40cm 11 26.0 286.0 41 烤盘加厚 无品牌 60*40*4.8 100 38.0 3800.0 42 饼盘架不锈钢加厚(6层) 无品牌 46*60*163 1 660.0 660.0 43 手动打蛋器加厚 无品牌 40厘米 50 19.0 950.0 44 12门不锈钢储物柜 无品牌 950*360*1900 2 1580.0 3160.0 45 不锈钢水池 无品牌 120*60 2 430.0 860.0 46 34平底锅加厚 无品牌 34 11 68.0 748.0 47 40厘米宽大圆蝶 无品牌 40CM 10 25.0 250.0 48 6寸硅胶模具 无品牌 6寸 48 48.0 2304.0 49 抛锅架 无品牌 1600*800*800 20 2150.0 43000.0 50 两层工作台 无品牌 180*80*80 11 590.0 6490.0 51 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
\n; ;
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