公告摘要
项目编号-
预算金额3665.00元
招标联系人劳有晴
中标联系人-
公告正文

广西钦州市灵山县那隆镇中心校关于数理化教学器材的网上超市采购项目成交公告","author":"广西钦州市灵山县那隆镇中心校","publishDate":"2022-11-01","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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广西钦州市灵山县那隆镇中心校关于数理化教学器材的网上超市采购项目 ;(项目编号:1525777000018617652 ;)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:广西钦州市灵山县那隆镇中心校关于数理化教学器材的网上超市采购项目采购项目

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项目编号:1525777000018617652 ;

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项目联系人:劳有晴 ;

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项目联系电话:14777720120 ;

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采购计划信息:

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项目所在行政区划编码:450721 ;

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项目所在行政区划名称:广西壮族自治区钦州市灵山县 ;

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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: ;广西钦州市灵山县那隆镇中心校 ;

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采购单位地址: ;广西钦州市灵山县那隆镇灵隆路东风场入口300米处

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采购单位社会统一信用代码或组织机构代码:499739655 ;

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采购单位预算编码:810023 ;

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三、成交信息

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成交日期:2022年11月1日 ;

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总成交金额(元):3665 ;(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灵山县好之源办公设备有限公司广西壮族自治区钦州市广西壮族自治区钦州市灵山县灵城街道红卫路49(西楼)3665.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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英语磁贴(大张)齐力英语磁贴(大张)390.0270.0
284消毒液蓝月亮/Blue moonA238225.050.0
3剪刀81032齐力81032315.045.0
4洁厕宝白云清洁/BAIYUN CLEANING洁厕宝1215.0180.0
5白板擦上汇3348610.060.0
6得力中号美工刀得力/deli得力中号美工刀58.040.0
7木柄圆拖把家拖宝084818.0144.0
8小队旗 中队旗 大号队旗雄鹰小队旗 中队旗 大号队旗815.0120.0
9大/小香糊无品牌大/小香糊43.514.0
10得力回形针(100枚/盒)得力/deli得力回形针(100枚/盒)193.057.0
11晨光 档案盒 塑料耐用牢固粘扣 A4文件盒 资料盒 ADM94814 背宽55mm晨光/M&GADM948141022.0220.0
12得力大支液体胶水得力/deli得力大支液体胶水106.060.0
13晨光档案盒 耐用牢固粘扣 A4文件盒资料盒 ADM94813 背宽35mm晨光/M&GADM948131018.0180.0
14晨光 ASC99365 白板清洁剂套装晨光ASC99365225.050.0
15飞鹰牌白色粉笔飞鹰牌白色粉笔1120.0120.0
16罗氏923美工钢笔罗氏698127.027.0
17金万年/GEnvAnA G-1009中性笔金万年G-10091520.4306.0
18金万年/GEnvAnA G-1009中性笔金万年G-10091520.4306.0
19小白板擦得力/deli783866.036.0
20钉书针晨光/M&GABS92626203.060.0
21晨光文具中性笔芯MG-007金钻水笔芯0.5mm头替芯通用笔芯晨光/M&GMG-0072020.0400.0
22晨光文具中性笔芯MG-007金钻水笔芯0.5mm头替芯通用笔芯晨光/M&GMG-0072020.0400.0
23航空杯三通航空杯57.035.0
24宝力杀杀虫剂宝力杀宝力杀杀虫剂735.0245.0
2516K*50教案本60g无品牌16K*50604.0240.0
26【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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