中标
钦州市钦南区沙埠镇中心小学关于旗帜的网上超市采购项目成交公告
金额
1.85万元
项目地址
广西壮族自治区
发布时间
2022/09/13
公告摘要
项目编号-
预算金额1.85万元
招标联系人余利国
中标公司钦州市灿成商贸有限公司1.85万元
中标联系人-
公告正文

钦州市钦南区沙埠镇中心小学关于旗帜的网上超市采购项目成交公告","author":"钦州市钦南区沙埠镇中心小学","publishDate":"2022-09-13","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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钦州市钦南区沙埠镇中心小学关于旗帜的网上超市采购项目 ;(项目编号:1173566000017445460 ;)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:钦州市钦南区沙埠镇中心小学关于旗帜的网上超市采购项目采购项目

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项目编号:1173566000017445460 ;

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项目联系人:余利国 ;

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项目联系电话:13607771219 ;

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采购计划信息:

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项目所在行政区划编码:450702 ;

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项目所在行政区划名称:广西壮族自治区钦州市钦南区 ;

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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: ;钦州市钦南区沙埠镇中心小学 ;

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采购单位地址: ;钦南区甘泉东一巷19号

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采购单位社会统一信用代码或组织机构代码:499737967 ;

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采购单位预算编码:202302 ;

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三、成交信息

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成交日期:2022年9月13日 ;

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总成交金额(元):18535.8 ;(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钦州市灿成商贸有限公司广西壮族自治区钦州市钦州湾大道红海豚商业广场1013号18535.8
;

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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 \n \n \n \n \n \n \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光达国旗 五星红旗 4号 单位:面光达4号925.0225.0
2小刀 单位:盒先锋D59946.024.0
332K 奖状智汇LP2203-0677500.3225.0
4花王(KAO) 魔术灵 多用途 清洁剂 (单位:瓶)花王/KAO魔术灵3435.01190.0
5蓝贝思特 白板擦蓝贝思特/lbst白板擦5512.0660.0
6真彩1588按动中性笔芯 按动笔芯 笔芯 单位:盒真彩/Truecolor15887616.01216.0
7真彩1588按动中性笔芯 按动笔芯 笔芯 单位:盒真彩/Truecolor15887616.01216.0
8荣誉证书内芯奖状纸内页空白双胶纸立信证书6000.4240.0
9得力/deli 0603 剪刀 (单位:把) 混色得力/deli0603115.560.5
1016K 听课记录本 牛皮纸面国产16K H13502.0700.0
1116K 老师教案本 18K开会议记录本175*254mm国产16K 81页2253.5787.5
12学校教案本16K国产16K4051.5607.5
13金万年G-0610白板笔 畅写白板笔 大容量易擦白板笔金万年G-061013011.51495.0
14金万年G-0610白板笔 畅写白板笔 大容量易擦白板笔金万年G-061012011.51380.0
15白板笔墨水成膜型白板笔墨水易擦不糊板红色250ml齐力红色250ml6041.02460.0
16白板笔墨水成膜型白板笔墨水易擦不糊板 蓝色250ml齐力蓝色250ml6041.02460.0
17得力/deli 30173透明胶 封箱胶带45mm*60y*50um 单位:卷得力/deli30173195.5104.5
18真彩/TrueColor 009 中性笔真彩/Truecolor00912114.41742.4
19真彩/TrueColor 009 中性笔真彩/Truecolor00912114.41742.4
20【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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