中标
贵港市港北区金港幼儿园关于课业本/教学用本的网上超市采购项目成交公告
金额
1.12万元
项目地址
广西壮族自治区
发布时间
2022/10/28
公告摘要
项目编号-
预算金额1.12万元
招标联系人张素琴
中标联系人-
公告正文

贵港市港北区金港幼儿园关于课业本/教学用本的网上超市采购项目成交公告","author":"贵港市港北区金港幼儿园","publishDate":"2022-10-28","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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贵港市港北区金港幼儿园关于课业本/教学用本的网上超市采购项目 ;(项目编号:1085345000018546863 ;)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:贵港市港北区金港幼儿园关于课业本/教学用本的网上超市采购项目采购项目

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项目编号:1085345000018546863 ;

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项目联系人:张素琴 ;

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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:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区金港幼儿园 ;

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采购单位地址: ;贵港市金港大道与迎宾大道交汇处西北角(金港小学内)

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采购单位社会统一信用代码或组织机构代码:MB0336655 ;

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采购单位预算编码:201002101 ;

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三、成交信息

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成交日期:2022年10月28日 ;

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总成交金额(元):11255 ;(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贵港市睿智网络科技有限公司广西壮族自治区贵港市江一路130号南郡名邸小区1栋3单元1201号11255.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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写字薄(得力22K开)无品牌221024052002.1420.0
2铅笔(得力)无品牌221024064020.0800.0
3凹槽儿童画画本(乐学文化)无品牌221024016019.01140.0
4作业本(16K牛皮纸)无品牌221024041502.5375.0
560色水彩笔(得力)无品牌221024154048.01920.0
624色水彩颜料(得力)无品牌221024164020.0800.0
7儿童水彩涂色本(汉状元)无品牌H221024026031.01860.0
848色重彩油画棒(得力)无品牌221024145029.01450.0
9儿童素描纸涂鸦本(汉状元)无品牌SMB221024036018.01080.0
10不织布 50cm*50cm (彩色)无品牌BZB221024062001.5300.0
11得力 7071-48 48色可擦彩色铅笔得力/deli7071-483025.0750.0
12海绵纸 50cm彩色无品牌HMZ22102406401.560.0
13海绵纸 50cm彩色无品牌HMZ22102406601.590.0
14海绵纸 50cm彩色无品牌HMZ22102406501.575.0
15海绵纸 50cm彩色无品牌HMZ22102406501.575.0
16海绵纸 50cm彩色无品牌HMZ22102406401.560.0
17【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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