罗城仫佬族自治县东门镇中心小学关于票夹/长尾夹的网上超市采购项目成交公告","author":"罗城仫佬族自治县东门镇中心小学","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
罗城仫佬族自治县东门镇中心小学关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1403515000018985060 ;)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:罗城仫佬族自治县东门镇中心小学关于票夹/长尾夹的网上超市采购项目采购项目
\n项目编号:1403515000018985060 ;
\n项目联系人:潘黎黎 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451225 ;
\n项目所在行政区划名称:广西壮族自治区河池市罗城仫佬族自治县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;罗城仫佬族自治县东门镇中心小学 ;
\n采购单位地址: ;东门镇一平路89号
\n采购单位社会统一信用代码或组织机构代码:779137181 ;
\n采购单位预算编码:203011 ;
\n三、成交信息
\n成交日期:2022年11月14日 ;
\n总成交金额(元):5850 ;(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 罗城仫佬族自治县鹏鑫办公文体用品经营部 广西壮族自治区河池市罗城东门镇解放路县50-15号 5850.0
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
;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 晨光/M&G ABS92739 2#41mm 彩色长尾夹 大号金属票据夹 Eplus系列办公燕尾夹【24只/筒】 晨光/M&G ABS92739 10 18.0 180.0 2 得力/deli7900皮面笔记本-16K-80张(黑) 得力/deli 7900 6 20.0 120.0 3 得力/deli 5623ES_55mm档案盒(蓝)(个) 得力/deli 5623ES 30 12.0 360.0 4 得力/deli 5624ES_75mm档案盒(蓝)(个) 得力/deli 5624ES 20 15.0 300.0 5 得力/deli 5040_40页资料册(蓝)(本) 得力/deli 5040 10 10.0 100.0 6 得力/deli 9200多功能办公座(黑)(只) 得力/deli 9200 4 25.0 100.0 7 得力/deli 2047 美工刀(混)(把) 得力/deli 2047 6 10.0 60.0 8 得力/deli S999-2B_高级绘图铅笔12支彩盒装2B(蓝)(12支/盒) 得力/deli S999-2B 12 10.0 120.0 9 得力/deli 8313文件袋(混)(只) 得力/deli 8313 蓝 100 1.0 100.0 10 得力/deli 3223-3号 国旗 (单位:面) 得力/deli 3223 3 30.0 90.0 11 得力/deli 8529长尾票夹套装(单位:筒)混 得力/deli 8529 5 20.0 100.0 12 得力/deli 3317高级记事本-16K-80张(混) 得力/deli 3317 10 22.0 220.0 13 得力/deli 787免电池来电显示办公电话机 得力/deli 787 2 100.0 200.0 14 得力/deli S33中性笔0.5mm子弹头(黑)(支) 得力/deli S33 24 30.0 720.0 15 得力/deli 74292文房墨汁(黑色) 得力/deli 74292 6 9.5 57.0 16 得力/deli 6018剪刀(混)(把) 得力/deli 6018 10 8.0 80.0 17 得力/deli 9263铁书立 (混)(2片/付) 得力/deli 9263 10 20.0 200.0 18 上汇 长尾夹 上汇/SHANGHUI 051 10 13.0 130.0 19 上汇 长尾夹 上汇/SHANGHUI 051 10 10.0 100.0 20 晨光/M&G YS-11 便签本,20本装 晨光/M&G YS-11 24 3.0 72.0 21 育邦 育邦湿擦白板笔墨水红蓝黑 育邦 250250 12 18.0 216.0 22 育邦 育邦湿擦白板笔墨水红蓝黑 育邦 250250 12 18.0 216.0 23 育邦 育邦湿檫白板笔红蓝 育邦 6414625 12 12.0 144.0 24 育邦 育邦湿檫白板笔红蓝 育邦 6414625 12 12.0 144.0 25 晨光/M&G 双面胶带 单卷装AJD97392 晨光/M&G AJD97392 20 5.0 100.0 26 晨光/M&G ACP92168 水彩笔【18支/盒】 晨光/M&G ACP92168 20 15.0 300.0 27 晨光/M&G ABS92899 12号订书钉 【10盒/条】 晨光/M&G ABS92899 50 1.5 75.0 28 晨光/M&G FPS90610 卷笔刀【单个装】 晨光/M&G FPS90610 6 10.0 60.0 29 晨光(M&G) 多功能磁性白板擦 加厚十层可撕背面吸附白板黑板擦 白板通用配件 白板笔可用ASC99381【单块装】 晨光/M&G ASC99381 12 5.0 60.0 30 晨光/M&G AWMY2201 黑色易擦白板笔S01【10支/盒】 晨光/M&G AWMY2201 3 20.0 60.0 31 晨光/M&G 100g装橡皮筋财务用橡胶圈ASC99334【4筒装】 晨光/M&G ASC99334 5 18.0 90.0 32 晨光/M&G 胶带 AJD97389(单卷装) 晨光/M&G AJD97389 10 12.0 120.0 33 晨光/M&G AWG97038 70ml高粘度弯头液体胶 多功能液体胶水(办公文件/票据类通用黏胶)【12个/件】 晨光/M&G AWG97038 2 40.0 80.0 34 晨光/M&G 修正液 MF6002(单瓶装) 晨光/M&G MF6002 12 4.0 48.0 35 晨光/M&G ADG98102 算术型计算器语音型【单个装】 晨光/M&G ADG98102 5 40.0 200.0 36 晨光/M&G 跳绳 AST97434(单条装) 晨光/M&G AST97434-1 20 6.0 120.0 37 晨光/M&G MG2130 黑色双头细杆记号笔 学生勾线笔 学习重点标记笔【12支/盒】 晨光/M&G MG2130 6 20.0 120.0 38 晨光/M&G 塑料垃圾桶 ALJ99410 晨光/M&G ALJ99410 8 8.0 64.0 39 晨光/M&G 修正带 单支装ACT52312 晨光/M&G ACT52312 10 5.0 50.0 40 晨光/M&G 挂钩 3只/卡ARCN8289 晨光/M&G ARCN8289 6 5.0 30.0 41 晨光/M&G 胶棒 24支装 MG7105 晨光/M&G MG7105 1 24.0 24.0 42 晨光/M&G ABS91615 晨光图钉镀镍纸盒装【单盒装】 晨光/M&G ABS91615 10 2.0 20.0 43 晨光/M&G ADMN4398 四联镂空桌面文件框 四栏带标签稳固文件栏/文件筐/资料框蓝色【单个装】 晨光/M&G ADMN4398 5 20.0 100.0 44 【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:
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