公告摘要
项目编号-
预算金额300.00元
招标联系人周家福
中标联系人-
公告正文

岑溪市大业镇中心小学关于家具锁的网上超市采购项目成交公告","author":"岑溪市大业镇中心小学","publishDate":"2022-10-26","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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岑溪市大业镇中心小学关于家具锁的网上超市采购项目 ;(项目编号:1107489000018474756 ;)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:岑溪市大业镇中心小学关于家具锁的网上超市采购项目采购项目

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项目编号:1107489000018474756 ;

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项目联系人:周家福 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2022-W1-05961-001300.0
2CXZC2022-W1-05961-003650.0
3CXZC2022-W1-05961-002726.0
4CXZC2022-W1-05961-0041797.2
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市大业镇中心小学 ;

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采购单位地址: ;岑溪市大业镇教育管理办室

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采购单位社会统一信用代码或组织机构代码:735187523 ;

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采购单位预算编码:201041 ;

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三、成交信息

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成交日期:2022年10月26日 ;

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总成交金额(元):3473.2 ;(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岑溪市大业镇龙兴五金经销店广西壮族自治区梧州市岑溪市大业镇新街30号3473.2
;

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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金点原子 家具锁 金点原子外装门锁铁门木门防盗门锁通用老式大门锁具 223左带边 右带边锁金点原子223带边锁6121.0726.0
2公牛 MQ-C030C-AS 公牛(BULL)LED灯泡高亮球泡螺旋螺口白光柱形灯厂房车间商超食堂 30W球泡白光6500KE27螺口公牛/BULLMQ-C030C-AS837.5300.0
3公牛 MZ-A028A-AD LED日光灯公牛LED节能灯日光灯家用长条照明T8灯管一体化荧光灯光管灯棒28W 1.2米 T8灯管 6500k公牛/BULLMZ-A028A-AD2625.0650.0
4潜水艇(submarine) 防水白色生料带水胶布水龙头密封加厚生料带20米潜水艇/submarine生料带103.030.0
5联塑PVC 白色给水管入铜内牙三通 dn20-32自来水管配件铜内丝三通接头联塑/Lesso联塑PVC给水管dn20-32铜内丝三通276.6178.2
6联塑PVC排水管 塑料雨水污水管 下水道管材 白色(A管/B管) 4米/条联塑/Lesso联塑PVC排水管3102.0306.0
7LESSO/联塑 PVC排水管弯头dn50 75 110 160排水管配件管件 90°直角弯头联塑/Lesso联塑排水管90°直角弯头512.060.0
8联塑正三通pvc给水管等径三通dn20 25 32 40 50 63mm自来水管道配件联塑/Lesso联塑给水等径三通dn20-63mm282.056.0
9联塑PVC给水管直通dn20 25 32 40 50 63 自来水管管件配件直接联塑/Lesso给水管直通dn20-63mm401.040.0
10联塑pvc给水管配件90度弯头dn20 25 32 40 50 63自来水管材管件90°直角接头联塑/Lesso给水管90度弯头dn20-63mm361.554.0
11LESSO/联塑PVC给水管DN20/25/32/40/50/63 白色(1.6MPa)/4米每条 自来水饮用水管联塑/LessoPVC给水管3525.0875.0
12LESSO/联塑 PVC给水球阀 dn20 25 32 40 50 63mm管配件止水阀门联塑/Lesso联塑给水管球阀dn20-63236.0138.0
13联塑PVC管塑料水管胶粘剂100ml/500ml 给水管胶水联塑/Lesso联塑100ml/500ml给水胶水320.060.0
14【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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