公告摘要
项目编号-
预算金额3857.00元
招标联系人杨波
中标公司北海促进商贸有限公司3856.50元
中标联系人-
公告正文

北海市第二幼儿园关于旗帜的网上超市采购项目成交公告","author":"北海市第二幼儿园","publishDate":"2022-11-16","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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北海市第二幼儿园关于旗帜的网上超市采购项目 ;(项目编号:1542457000019066174 ;)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:北海市第二幼儿园关于旗帜的网上超市采购项目采购项目

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项目编号:1542457000019066174 ;

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项目联系人:杨波 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450599 ;

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项目所在行政区划名称:北海市本级 ;

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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: ;北海市第二幼儿园 ;

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采购单位地址: ;北海市海城区和平路西祥毛里21号

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采购单位社会统一信用代码或组织机构代码:498785000 ;

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采购单位预算编码:201020 ;

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三、成交信息

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成交日期:2022年11月16日 ;

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总成交金额(元):3856.5 ;(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北海促进商贸有限公司广西壮族自治区北海市广西壮族自治区北海市海城区云南路58号云中苑银海轩1-302号3856.5
;

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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

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助力40*40cm 儿童表演道具 京剧脸谱旗子 好儿郎舞蹈演出 仿古说唱 舞台表演旗无品牌40*40cm1434.5643.5
2云腾(YUNTENG)VCT-668三脚架单反相机手机摄像机拍照直播支架稳定便携铝合金三角架云台套装无品牌VCT-6681100.0100.0
3三木5170铅笔削笔机 卷笔刀 转笔刀 手摇削笔器 多功能小学生用自动进铅大号卡通削铅笔刀钻笔削笔器手摇削笔机旋笔刀三木/Sunwood5170210.020.0
4得力(deli)可水洗水彩笔 学生儿童画画 绘画勾线涂色颜色文具玩具美术用品画材 粗三角杆12色/盒 70656得力/deli706563059.02745.0
5得力/deli 7598 聘书 8k/OPP袋装 (单位:本) 红色得力/deli7598247.0168.0
6晨光97048液体胶水透明手工胶大号财务票据胶水学生DIY50ml办公粘合剂晨光97048102.020.0
7得力/deli 9837五联文件框(蓝)(只)得力/deli9837130.030.0
8博宝 ST-102 白胶乳胶速干儿童手工幼儿园DIY材料博宝250ml/瓶博宝ST-102202.040.0
9晨光6305/6306大/小号卡通米菲4B橡皮擦柔软适中擦字学生黄色胶擦晨光/M&G6306130.030.0
10得力7102固体胶 21g胶棒胶水高粘度强力幼儿园儿童学生手工课办公用得力/deli7102401.560.0
11【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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