公告摘要
项目编号-
预算金额7269.00元
招标联系人张燕
中标联系人-
公告正文

容县黎村镇太平小学关于其它的网上超市采购项目成交公告","author":"容县黎村镇太平小学","publishDate":"2023-02-19","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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容县黎村镇太平小学关于其它的网上超市采购项目 ;(项目编号:2751101000000850646 ;)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:容县黎村镇太平小学关于其它的网上超市采购项目采购项目

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项目编号:2751101000000850646 ;

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项目联系人:张燕 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县黎村镇太平小学 ;

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采购单位地址: ;容县黎村镇太平村

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采购单位社会统一信用代码或组织机构代码:499403043 ;

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采购单位预算编码:70300802901 ;

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三、成交信息

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成交日期:2023年2月19日 ;

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总成交金额(元):7269 ;(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广西容县励丰商贸有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县黎村镇黎村街佳山路电林巷20号7269.0
;

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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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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铁柄垃圾铲 铁皮垃圾铲 23*20*24误差2cm左右无品牌铁柄垃圾铲1012.0120.0
2LED灯泡 节能灯泡 30W 正白光无品牌30W灯泡128.028.0
3厕纸 卫生纸 擦手纸 抽取式方巾纸 1包装 1.3斤无品牌厕纸212.024.0
4晨光 长尾夹 燕尾夹 彩色长尾票据夹 25MM【彩色48枚一筒】 1筒装晨光/M&GABS92741518.090.0
5晨光 长尾夹 彩色长尾夹 燕尾夹 ABS92738晨光/M&GABS927381012.0120.0
6晨光 长尾夹 彩色长尾夹 燕尾夹 ABS92738晨光/M&GABS9273859.045.0
7晨光 长尾夹 彩色长尾夹 燕尾夹 ABS92738晨光/M&GABS92738522.0110.0
8晨光 长尾夹 彩色长尾夹 燕尾夹 ABS92738晨光/M&GABS92738516.080.0
9晨光 长尾夹 彩色长尾夹 燕尾夹 ABS92738晨光/M&GABS92738513.065.0
10金士顿 DTXM U盘 优盘 USB1.0 DTXM/32G标配 DTXM/128G 标配 黑色金士顿/KingstonDTXM280.0160.0
11易相随 激光翻页笔 电子翻页笔 黑色无品牌激光翻页笔1100.0100.0
12鸡毛扫 鸡毛掸子 75c 伸缩180cm无品牌鸡毛扫230.060.0
13警戒线 警戒带 安全隔离警示线 50M涤纶款红白无品牌警戒带512.060.0
14洁云 138114 抽纸 8包/提洁云/Hygienix138114325.075.0
15可孚 口罩 一次性口罩可孚/cofoe一次性口罩20000.51000.0
16小灯笼无品牌小灯笼1403.0420.0
17小灯笼无品牌小灯笼505.0250.0
18会议记录簿 学校日志 校舍记录簿无品牌会议记录403.0120.0
19雕牌 超效加酶 1.28kg 洗衣粉雕牌超效加酶无磷洗衣粉1.28kg118.018.0
20金杯牌 粉笔金杯粉笔1203.060.0
21包装绳 草球无品牌草球54.020.0
22宝力殺 杀虫喷雾 杀虫剂黑旋风强力杀虫喷雾600ml225.050.0
23业务学习簿 会议记录簿无品牌业务学习簿403.0120.0
24得力 透明粘胶 小号得力/deli小号56.030.0
25得力 短跳绳得力短跳绳506.0300.0
26垃圾袋无品牌15斤103.535.0
27上汇 回形针 别针上汇/SHANGHUI1052114.014.0
28立白Liby 洗洁精1.18千克立白/Liby6大功效.去油快易漂洗1.18千克315.045.0
29晨光/M&G 弯头胶水晨光/M&GAWG97087123.036.0
30创易 透明文件袋创易透明201.020.0
31晨光 文件盒 档案盒晨光/M&G文件盒3610.0360.0
32狂神 羽毛球拍狂神2166258.0116.0
33晨光/M&G K35 按动笔芯 替芯晨光/M&GK351220.0240.0
34晨光 中性笔 办公笔 按动笔 K35晨光/M&GK35 黑1233.0396.0
35得力 便利贴 便签纸得力/deli便利贴55.025.0
36晨光 双面粘胶 双面胶晨光/M&G双面粘胶103.030.0
37晨光 双面粘胶 双面胶晨光/M&G双面粘胶85.040.0
38蓝贝思特清洗剂专用500ML大容量配液瓶 喷壶 配液瓶 配液壶蓝贝思特配液瓶1010.0100.0
39强力粘钩无品牌粘钩671.067.0
40洁厕宝 洁厕精洁白旋风洁厕宝520g1210.0120.0
41狂神 KS1012 羽毛球狂神KS1012325.075.0
42恒佳 气排球恒佳FP500145.045.0
43狂神:胶篮球狂神008222530.0750.0
44南孚 电池 7号碱性电池 5号碱性电池 50粒/盒南孚/NANFU5号电池203.060.0
45南孚 电池 7号碱性电池 5号碱性电池 50粒/盒南孚/NANFU5号电池503.0150.0
46晨光 A4空白奖状晨光/M&GA4空白奖状10000.3300.0
47双龙 胶扫把 木柄扫把双龙/SL胶扫把1206.0720.0
48【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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