公告摘要
项目编号-
预算金额1.36万元
招标联系人邓娟
中标公司百色市天裕文具有限公司1.36万元
中标联系人-
公告正文

百色市右江区第八初级中学关于其它收纳用品的网上超市采购项目成交公告","author":"百色市右江区第八初级中学","publishDate":"2022-11-17","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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百色市右江区第八初级中学关于其它收纳用品的网上超市采购项目 ;(项目编号:1739247000019052391 ;)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:百色市右江区第八初级中学关于其它收纳用品的网上超市采购项目采购项目

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项目编号:1739247000019052391 ;

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项目联系人:邓娟 ;

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项目联系电话:13737682646 ;

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采购计划信息:

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项目所在行政区划编码:451002 ;

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项目所在行政区划名称:广西壮族自治区百色市右江区 ;

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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: ;百色市右江区第八初级中学 ;

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采购单位地址: ;百色市右江区爱新街文体巷5号

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采购单位社会统一信用代码或组织机构代码:499458407 ;

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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11月17日 ;

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总成交金额(元):13631.5 ;(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)
1百色市天裕文具有限公司广西壮族自治区百色市百色市城北一路29号13631.5
;

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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优质 塑料包装绳优质0124.08.0
2香香仔 鱼笼香香仔038140.040.0
3POWER 篮球框POWER012360.0720.0
4靓洁 黑花布靓洁011648.0288.0
5紫杉 大格布/花纹布紫杉0101628.0448.0
6沐美 电子体重秤沐美0121600.0600.0
7亿嘉亿 黑布亿嘉亿092028.0560.0
8沃绣 精品箩沃绣072120.0240.0
9藤蔓 绣球30cm藤蔓021390.0390.0
10极度空间 扇子极度空间09120.020.0
11奔新农 花篮奔新农082120.0240.0
12景超富康 花边10cm景超富康04545.0225.0
13牧席 民族服装牧席038190.01520.0
14汝梦 花边5cm汝梦05825.0200.0
15南孜 米筛南孜063026.0780.0
16五羊战神 割草机五羊战神0111350.01350.0
17人体身高体重测量仪花潮高科/HOCHOICE0351480.0480.0
18视力灯箱5米标准普通型无品牌0331260.0260.0
19电子握力器陇聚福05932170.0340.0
20肺活量测量仪一次性吹嘴无品牌034400.520.0
21优盘朗科/netac63891055.0550.0
22橡胶立定跳远垫无品牌05872400.0800.0
23绣球无品牌6286026.01560.0
24广场音响无品牌2202380.0760.0
25削铅笔小刀无品牌16850.52.5
26镰刀无品牌1741020.0200.0
27企鹅牌双面胶3cm得力/deli084103.030.0
28南孚电池5号(盒)南孚/NANFU0281125.0125.0
29南孚电池7号(盒)南孚/NANFU0271125.0125.0
30白色粉笔 (件)无品牌3641120.0120.0
31彩色粉笔(件)无品牌3661150.0150.0
32旭发水桶NO.203无品牌2033016.0480.0
33【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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