北流市清湾镇初级中学关于票夹/长尾夹的网上超市采购项目成交公告

中标

金额

项目地址

广西壮族自治区

发布时间

2022/11/05

公告摘要

项目编号-

预算金额1.36万元

招标公司北流市清湾镇初级中学

招标联系人李知秋

中标公司北流市东升电脑有限公司

中标联系人-

公告正文

北流市清湾镇初级中学关于票夹/长尾夹的网上超市采购项目成交公告","author":"北流市清湾镇初级中学","publishDate":"2022-11-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北流市清湾镇初级中学关于票夹/长尾夹的网上超市采购项目 ;（项目编号:1425814000018752136 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:北流市清湾镇初级中学关于票夹/长尾夹的网上超市采购项目采购项目

项目编号:1425814000018752136 ;

项目联系人:李知秋 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450981 ;

项目所在行政区划名称:广西壮族自治区玉林市北流市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北流市清湾镇初级中学 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:1245098149940963X3 ;

采购单位预算编码:822013 ;

三、成交信息

成交日期:2022年11月5日 ;

总成交金额（元）:13617 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	北流市东升电脑有限公司	广西壮族自治区玉林市广西北流市玉容一级公路南面辅道边	13617.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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 ABS92643 晨光51mm圆形票夹ABS92643 每袋装6个	晨光/M&G	ABS92643	3	7.0	21.0
2	先锋铁皮小刀加厚老式削铅笔小铁刀 10把/盒 D91414	先锋	铁皮小刀	5	10.0	50.0
3	ABS91640 晨光12#订书机省力型ABS91640	晨光/M&G	ABS91640	50	25.0	1250.0
4	晨光 ABS92742 晨光Eplus彩色长尾夹19mm（筒装）ABS92742	晨光/M&G	ABS92742	3	11.0	33.0
5	晨光 ABS92741 晨光Eplus彩色长尾夹25mm（筒装）ABS92741	晨光/M&G	ABS92741	50	24.0	1200.0
6	晨光 ABS92739 晨光Eplus彩色长尾夹41mm（筒装）ABS92739	晨光/M&G	ABS92739	5	25.0	125.0
7	晨光 ABS92743 晨光Eplus彩色长尾夹15mm（筒装）ABS92743	晨光/M&G	ABS92743	3	13.0	39.0
8	斯伯丁 74-608Y 斯伯丁/Spalding皮篮球 7号比赛专用篮球 74-608Y	斯伯丁/Spalding	74-608Y	3	320.0	960.0
9	得力/deli5333文件夹(蓝)挂夹(只)	得力/deli	5333	50	9.0	450.0
10	单面大黑板教学黑板 B014	雏鹰梦	单面	3	460.0	1380.0
11	鸿克篮球 7号标准篮球 LX-1193	鸿克	1193	30	125.0	3750.0
12	得力/deli 9794四层文件柜桌面文件柜(只)	得力/deli	9794	4	220.0	880.0
13	晨光/M&G AJD97320 文具胶带 12mm*30mm学生易撕高透明小胶带12卷/筒	晨光/M&G	AJD97320	3	10.0	30.0
14	得实570针式打印头	得实/DASCOM	570	1	350.0	350.0
15	晨光时尚易分类名片册120页ADM92922	晨光/M&G	ADM92922	40	11.0	440.0
16	晨光高级光敏印油(红)AYZ97509	晨光/M&G	AYZ97509	5	11.0	55.0
17	晨光优品橡皮（小）AXP96695	晨光/M&G	AXP96695	36	2.0	72.0
18	专用气排球网加粗排球网 PQW3363 标准训练比赛排球网	其他家	加粗	2	150.0	300.0
19	晨光36g超强固体胶ASG97156	晨光/M&G	ASG97156	36	2.0	72.0
20	晨光A4牛皮纸档案袋APYRA60900	晨光/M&G	APYRA60900	50	1.0	50.0
21	晨光快干印台(透明圆)AYZ97512	晨光/M&G	AYZ97512	5	10.0	50.0
22	晨光办公用3号金属回形针纸盒装ABS91696	晨光/M&G	ABS91696	50	2.0	100.0
23	晨光光荣花奖状8开(50张/包)ASC99373	晨光/M&G	ASC99373	40	22.5	900.0
24	晨光12号订书钉ABS92616	晨光/M&G	ABS92616	50	2.0	100.0
25	晨光3号国旗ASCN9520	晨光/M&G	ASCN9520	3	45.0	135.0
26	气排球恒佳 HJ100比赛专用A10031	恒佳	HJ100	5	38.0	190.0
27	香糊浆糊贴对联香糊海报宣传纸张用品 A80003	无品牌	500ML	1	140.0	140.0
28	香糊浆糊贴对联香糊海报宣传纸张用品 A80003	无品牌	500ML	1	60.0	60.0
29	标准牛皮信封（多种规格）100个/包A002	星空	A002	3	45.0	135.0
30	晨光可加墨白板笔单头AWM26301	晨光/M&G	26301	6	25.0	150.0
31	晨光可加墨白板笔单头AWM26301	晨光/M&G	26301	6	25.0	150.0
32	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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