公告摘要
项目编号-
预算金额7848.00元
招标联系人裴辉
中标联系人-
公告正文

钦州市钦南区大番坡学校关于装订机配件的网上超市采购项目成交公告","author":"钦州市钦南区大番坡学校","publishDate":"2022-10-25","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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钦州市钦南区大番坡学校关于装订机配件的网上超市采购项目 ;(项目编号:1170923000018444229 ;)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:钦州市钦南区大番坡学校关于装订机配件的网上超市采购项目采购项目

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项目编号:1170923000018444229 ;

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项目联系人:裴辉 ;

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项目联系电话:0777-3219332 ;

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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: ;钦州市钦南区大番坡学校 ;

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采购单位地址: ;钦州市钦南区大番坡镇育才路1号

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采购单位社会统一信用代码或组织机构代码:79130435X ;

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采购单位预算编码:202305 ;

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三、成交信息

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成交日期:2022年10月25日 ;

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总成交金额(元):7848 ;(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钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号7848.0
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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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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报告装订夹条文件标书合同装订条a4装订压条打孔机无品牌5mm2700.98264.6
2京贤 CF228A易加粉硒鼓 京贤CF228A易加粉硒鼓 适用HP M403/403D/403DW/M427京贤CF228A易加粉硒鼓3200.0600.0
3京贤 LT2451/TN2325 京贤LT2451/TN2325粉盒 适用联想 LJ2405D/LJ2605D 兄弟2260D/7080D/7180D/7380京贤LT2451/TN23254135.0540.0
4金士顿 DT100G3 金士顿(Kingston)DT100G3 U盘电脑商务办公黑色 滑盖设计优盘 u盘金士顿/KingstonDT100G32300.0600.0
5三圈牌 TA-B50 三圈牌 10米15米20米30米50米布卷尺卷尺盒尺测量尺皮卷尺盘尺三圈牌TA-B50168.068.0
6蓝色电脑成品网线五类网络跳线20米无品牌20米322.567.5
7电动喷壶 农用喷壶 电动喷雾器 花洒 喷壶气压式喷水壶浇花洒水壶喷雾器园艺养花打药迷雾器无品牌喷雾器1180.0180.0
8晨光 金品k-35 晨光(M&G)K35/0.7mm中性笔 经典按动子弹头签字笔 中性笔晨光/M&G金品k-35531.5157.5
9得力 63102 得力(deli) 抽杆文件夹A4抽杆夹押杆夹透明拉杆夹资料夹 颜色随机 63102(约可夹140张纸)单位:(只)得力/deli63102503.4170.0
10公牛 GN-UUA156 公牛(BULL)GNV-UUA156插线板插排排插USB智能插座 3米线公牛/BULLGN-UUA156388.0264.0
11得力 0051 得力(deli)0051 金属三角曲别针 加厚电镀不易生锈 100枚/盒三角回形针得力/deli0051302.163.0
12格之格 NT-TH218L 格之墨粉/碳粉适用于:HP Laserjet Pro M104a/M104W;MFP M132snw/M132fp/M132fw/M132n格之格NT-TH218L670.0420.0
13中华 101 2B绘图铅笔学生铅笔美术素描硬度测试铅笔中华牌101 2B313.540.5
14RIGHT 莱特16K明细分类账固定资产分类账库存商品账存货计数账进销存账本 单本莱特6128318.856.4
15双面胶两面强力海绵超薄透明不留痕玻璃固定墙面布高粘度胶带一卷 宽4.8mm无品牌双面胶83.024.0
16明兴盛 九孔活页笔记本商务笔记本笔记本子记事本本皮面本活页本无品牌1642233.7567.5
17604 公牛(BULL)GN-604插座排插新国标接线板电源 3米公牛/BULL604272.0144.0
18得力(deli)30205 透明胶胶布封箱胶带48mm*100y*50um(6卷/筒)得力/deli3020528.316.6
19得力(deli)30065 封箱胶带透明胶胶布 18mm*30y(8卷/筒)单位:卷得力/deli3006581.29.6
2012K普通荣誉证书芯启恒12KZSX1000.440.0
21雪山牌4K水粉纸美术生考试4开160克画纸绘画专用雪山4KSF412.048.0
22康百 F1100 康百F1100加厚A4档案盒A4文件盒大容量会计凭证整理盒干部人事财务办公收纳盒收集册资料盒康百F11001018.8188.0
23得力(deli)9531山形夹铁票夹宽145mm画板夹不锈钢夹子铁夹资料夹得力/deli9531104.949.0
24南孚LR6-5-1B聚能环2代五号碱性电池5粒可撕装(排)5号电池南孚/NANFULR6-5-1B612.575.0
25金灶(KAMJOVE)T-170 食品级304不锈钢电热水壶自动断电家用烧水壶 1.7L金灶/KAMJOVET-1703157.5472.5
26国产 封面纸 A4-180g 滑面封面纸 滑面180克皮纹纸 装订封面纸A4 100张/包国产滑面封面纸 A4-180g641.3247.8
27惠普(HP)GT52 墨水 70ml 适用于5810 5820 418 419 410 MOH56A惠普/HPMOH54A GT52497.5390.0
28宝克(BAOKE)PC-880 中性笔签字笔0.5MM水笔黑色一盒12支装宝克/Baokepc-880312.036.0
29康百(KOBEST)SC701/SC702剪刀/办公剪刀剪纸刀 胶柄黄色款康百SC701/SC702126.881.6
30康百(KOBEST)F6115 深蓝色-2格-A4多层大容量文件袋手提风琴包牛津布多层康百F6115139.039.0
31馥珮 草本抑菌洗手液 无麟洗手液 杀菌消毒按压型 抗菌便携式家用儿童通用洗手液(500ml/瓶)馥佩无麟洗手液609.0540.0
32银丰胶袋 100斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 30扎/箱(单位:扎)银丰YFJD100J1011.0110.0
33银丰 银丰胶袋 30斤袋红色垃圾袋 塑料垃圾袋 点断式韧性好 100扎/箱(单位:扎)银丰YFHS30J753.3247.5
34报销单据头 8.5cm*12.5cm 单据 每本75页左右国产报销单据头100.898.9
35得力 1542A 语音计算器 (单位:台)得力/deli1542a266.0132.0
36得力(deli)0232起钉器12号10号标准订书钉订书针起钉器拔钉器得力/deli023243.012.0
37得力(deli)906 笔筒多功能收纳笔盒迷你创意时尚学生笔筒办公用品桌面得力/deli906214.328.6
38齐心(Comix)A1055S 文件袋防水网格拉链袋 B5齐心/ComixA1055S333.099.0
39得力(deli)0012 订书钉24/6通用型统一订书针12号钉书针小号标准型钉书订订书机钉不锈钢得力/deli0012501.260.0
40得力 9870 得力(deli)9870快干印台得力办公用品速干盖章印泥按手印秒干财务用红色印盒得力/deli9870128.5102.0
41得力(deli)0467中号省力订书机系列多功能订书器办公可钉20页得力/deli0467526.3131.5
42得力 8554 得力(deli)8554-4# 彩色长尾票夹金属票夹燕尾夹25mm 筒装(混色)(48只/筒)得力/deli8554917.3155.7
43得力 8552 得力(deli)8552-2# 彩色长尾夹票夹金属票夹燕尾夹41mm 筒装(混色)(24只/筒)得力/deli8552620.3121.8
44得力 8551 得力(deli)8551-1# 彩色长尾票夹票据夹燕尾夹铁夹子 51mm (筒装)(混色)(12只/盒)得力/deli8551615.090.0
45得力(deli )2043 大号塑料壳美工刀旋转锁定裁纸刀/切纸刀100*18*5mm得力/deli204338.525.5
46齐心(Comix)B3636 6# 15mm 长尾票夹 彩色长尾夹/票据夹/燕尾夹/铁夹子 60只/筒齐心/ComixB3636511.557.5
47得力(deli)7859 白板清洁剂套装 赠送清洁巾 办公教学白板擦剂得力/deli7859515.075.0
48得力(deli)7600透明壳便签纸带盒空白便条纸抽取式留言纸白纸小本子91*87mm得力/deli7600106.464.0
49得力(deli )838 桌面型太阳能计算器 双重电源计算机 黑色商务办公大号 150*120mm(单位:台)得力/deli838348.8146.4
50得力(deli)85803风扇USB迷你手持可充电小型便携式随身小风扇桌面电风扇得力/deli85803373.5220.5
51【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 钦州市钦南区大番坡学校关于装订机配件的网上超市采购项目成交公告 立即打印 扫码分享
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