容县六王镇中心学校关于记事本的网上超市采购项目成交公告

中标

金额

4106.00元

项目地址

发布时间

2022/10/03

公告摘要

项目编号-

预算金额4106.00元

招标公司容县六王镇中心学校

招标联系人植飞燕

中标公司广西容县裕耀商贸有限公司4106.00元

中标联系人-

公告正文

容县六王镇中心学校关于记事本的网上超市采购项目成交公告","author":"容县六王镇中心学校","publishDate":"2022-10-03","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县六王镇中心学校关于记事本的网上超市采购项目 ;（项目编号:1672732000017937911 ;）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:容县六王镇中心学校关于记事本的网上超市采购项目采购项目

项目编号:1672732000017937911 ;

项目联系人:植飞燕 ;

项目联系电话:15878008945 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县六王镇中心学校 ;

采购单位地址: ;容县六王镇育才路26号

采购单位社会统一信用代码或组织机构代码:499402999 ;

采购单位预算编码:718001 ;

三、成交信息

成交日期:2022年10月3日 ;

总成交金额（元）:4106 ;（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	广西容县裕耀商贸有限公司	广西壮族自治区玉林市容县容州镇东大街38号4楼	4106.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	会议记录本B5	无品牌	B5 16K	12	6.0	72.0
2	硬笔书法纸A4 米字格1本共40张	无品牌	A4	5	7.0	35.0
3	油画棒36色	无品牌	KDEKJ974	1	20.0	20.0
4	表扬贴	无品牌	FH53	3	4.0	12.0
5	马克笔36色	无品牌	GF73	1	60.0	60.0
6	水彩画纸	无品牌	KF953	2	7.0	14.0
7	水彩画纸	无品牌	KF953	2	12.0	24.0
8	透明强力粘钩	无品牌	5	10	3.0	30.0
9	少先队徽	无品牌	C1	7	2.5	17.5
10	海绵擦白板擦	无品牌	C5	3	7.0	21.0
11	65A漏电开关	无品牌	63A	2	65.0	130.0
12	30L储物胶箱	无品牌	8804	6	30.0	180.0
13	联塑胶水	联塑/Lesso	1009	1	6.0	6.0
14	插头（二脚）	无品牌	16A	10	5.0	50.0
15	插头（三脚）	无品牌	10A	5	6.0	30.0
16	明装一位开关（单联）	无品牌	M5	4	10.0	40.0
17	中华2B铅笔（12支）	无品牌	DG45	4	18.0	72.0
18	晨光 2B橡皮	晨光/M&G	2B	20	1.0	20.0
19	晨光 ABS92742 长尾夹19mm	晨光/M&G	ABS92742	4	11.0	44.0
20	晨光 ABS91610 长尾夹 15mm	晨光/M&G	ABS91610	4	15.0	60.0
21	立定跳远垫	无品牌	200	4	250.0	1000.0
22	红色喷漆	无品牌	红色喷漆	3	15.0	45.0
23	佳佳三角旗/中对旗+杆/大队旗+杆	佳佳	-	2	10.0	20.0
24	晨光双面棉纸胶带24mm*10Y( AJD97351）	晨光/M&G	AJD97351	3	2.5	7.5
25	坐立体前屈	无品牌	坐立体前屈	2	180.0	360.0
26	黑旋风	无品牌	**	10	33.0	330.0
27	流动红旗	无品牌	**	6	18.0	108.0
28	透明胶（小）18mm	无品牌	**	5	1.5	7.5
29	晨光K35中性笔芯/晨光K35办公笔	晨光和曦	-	3	36.0	108.0
30	晨光K35中性笔芯/晨光K35办公笔	晨光和曦	-	5	18.0	90.0
31	白板笔芯	启恒	-	1	30.0	30.0
32	一次性口罩/成人	无品牌	华诺	600	0.4	240.0
33	公牛插座/开关/墙插	公牛/BULL	插座/开关	2	15.0	30.0
34	晨光铅笔	晨光/M&G	H0104	40	0.8	32.0
35	水龙头	无品牌	水龙头	5	5.0	25.0
36	节能灯	无品牌	节能灯	5	15.0	75.0
37	彩色卡纸/闪光纸	无品牌	彩色大卡纸	70	1.0	70.0
38	擦桌子小方巾	无品牌	-	5	3.0	15.0
39	16K奖状	晨光/M&G	ASC99371	600	0.3	180.0
40	茶叶办公茶（红茶/绿茶）	三茗	茶叶	1	13.0	13.0
41	公牛5米排插	公牛/BULL	5米	1	85.0	85.0
42	晨光记号笔	晨光/M&G	-	1	36.0	36.0
43	办公液体胶水	无品牌	--	10	5.0	50.0
44	晨光文具双面胶3cm（单卷）	晨光/M&G	3cm	3	3.5	10.5
45	榄菊蚊香	榄菊/Lanju	10圈	6	6.0	36.0
46	横条信纸/格条信纸	无品牌	/	2	2.5	5.0
47	横条信纸/格条信纸	无品牌	/	2	2.5	5.0
48	狂神/KANSA 篮球	狂神	0763	5	30.0	150.0
49	黑板擦学校教学铁皮黑板擦	无品牌	--	1	5.0	5.0
50	【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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