中标
梧州市城建幼儿园关于双面胶带的网上超市采购项目成交公告
金额
1609.00元
项目地址
广西壮族自治区
发布时间
2022/11/30
公告摘要
项目编号-
预算金额1609.00元
招标联系人冯智亮
中标联系人-
公告正文

梧州市城建幼儿园关于双面胶带的网上超市采购项目成交公告","author":"梧州市城建幼儿园","publishDate":"2022-11-30","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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梧州市城建幼儿园关于双面胶带的网上超市采购项目 ;(项目编号:1635977000019520663 ;)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:梧州市城建幼儿园关于双面胶带的网上超市采购项目采购项目

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项目编号:1635977000019520663 ;

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项目联系人:冯智亮 ;

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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:450499 ;

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项目所在行政区划名称:梧州市本级 ;

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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: ;梧州市城建幼儿园 ;

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采购单位地址: ;梧州市西堤一路36号

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采购单位社会统一信用代码或组织机构代码:498737834 ;

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采购单位预算编码:102376 ;

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三、成交信息

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成交日期:2022年11月30日 ;

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总成交金额(元):1609 ;(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梧州市海汇办公设备有限公司广西壮族自治区梧州市新兴二路201号两广市场综合大楼7号1609.0
;

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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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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得力 双面胶1.2/1.5/ 1.8/2.4/3.6/4.8cm双面胶带 粘胶 多种规格得力/deli30405 30406503.0150.0
2得力 双面胶1.2/1.5/ 1.8/2.4/3.6/4.8cm双面胶带 粘胶 多种规格得力/deli30405 304061001.3130.0
3泡沫胶 36MM宽(单位:卷) 海绵胶带齐彩/Qicolor1027503.5175.0
4得力-30369透明胶封箱胶带 60mm*100y单卷装 bopp胶带得力/deli30369209.7194.0
5透明胶带 文具透明胶打包胶带封箱带得力/deli300651009.6960.0
6【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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; ;

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七、其他补充事宜:

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; ;

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