公告摘要
项目编号-
预算金额6940.00元
招标联系人陈家霞
中标公司广西东杭科技有限公司6940.10元
中标联系人-
公告正文

北海市海城区逸夫小学关于替芯/铅芯的网上超市采购项目成交公告","author":"北海市海城区逸夫小学","publishDate":"2022-10-08","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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北海市海城区逸夫小学关于替芯/铅芯的网上超市采购项目 ;(项目编号:1603838000017924049 ;)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:北海市海城区逸夫小学关于替芯/铅芯的网上超市采购项目采购项目

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项目编号:1603838000017924049 ;

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项目联系人:陈家霞 ;

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项目联系电话:13977987806 ;

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采购计划信息:

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项目所在行政区划编码:450502 ;

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项目所在行政区划名称:广西壮族自治区北海市海城区 ;

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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: ;北海市海城区逸夫小学 ;

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采购单位地址: ;北海市海城区云南南路58号

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采购单位社会统一信用代码或组织机构代码:98804435E ;

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采购单位预算编码:201016 ;

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三、成交信息

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成交日期:2022年10月8日 ;

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总成交金额(元):6940.1 ;(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广西东杭科技有限公司广西壮族自治区北海市北海市海城区驿海路4巷8号6940.1
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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文正 107 文正圆珠笔芯红/107/红笔芯/替芯/铅芯文正1071315.0195.0
2晨光 AJD97355 晨光美纹胶带18mm*15y(单卷)AJD97355晨光/M&GAJD97355123.036.0
3晨光 晨光黑板磁铁/单个晨光ASC99398500.525.0
4学生纸币教具无品牌YN12942.08.0
5学说量词教具无品牌YN125135.035.0
6泡沫大骰子无品牌YN122257.0114.0
7红包无品牌YN119800.432.0
8中华牌 101-2B 铅笔/中华 绘图铅笔 绘画笔 绿杆铅笔 101-2B中华牌101-2B201.224.0
94K卡纸无品牌YN1151501.0150.0
10大白纸/其它纸无品牌YN115202.040.0
11大红领巾无品牌YN109403.5140.0
12书写纸/8K无品牌YN10524000.2480.0
13得力 得力手摇党旗得力010501.575.0
14得力 得力2#党旗得力2#党旗168.068.0
15得力 得力 7599 聘书 12k得力/deli7599A117.077.0
16四尺宣纸/书法用纸无品牌YN108202.040.0
1716K奖状/证书无品牌YN10621000.25525.0
18中队旗无品牌YN112358.5297.5
19得力 得力笔袋/其它收纳用品得力66732616.599.0
20得力 30670 小纸胶带/得力/deli 30670海绵胶 泡棉双面胶 胶带得力/deli3067023.57.0
21晨光 马克笔36色晨光/M&G8003250.0100.0
22得力 得力钢尺子/钢直尺得力/deliDL8050210.020.0
23得力 30672 大纸胶带/得力 30672 美纹纸胶带 36mm*20y*145um (单位:卷) 微黄得力/deli3067225.010.0
24得力 7092 得力(deli)固体胶水7092得力/deli709224.08.0
25得力 美工刀/得力2041美工刀(黄色)(单位:把)得力/deli204128.016.0
26长竹签/教具无品牌YN10316.06.0
27齐心 QFCP01-36 水彩笔36色/齐心(Comix) 双头双色文具水彩笔可水洗创作画笔水彩绘画笔 18支36色 QFCP01-36齐心/ComixQFCP01-36232.064.0
28A3图画纸/其它绘画用具无品牌YN10166.036.0
29得力 得力7869白板清洁剂得力7869213.527.0
30得力 得力A4图画本/素描/素写本得力/deliA4图画本65.533.0
31艺彩 教学模具艺彩S4651215.030.0
32识字卡片无品牌YN102410.040.0
33得力 得力7824磁扣/磁铁得力/deli782424.08.0
34得力 60*90cm白板/得力(deli) 92608 90*60cm 磁性办公教学会议挂式白板悬挂写字板黑板得力/deli92608275.0150.0
35得力 得力3#国旗得力/deli3#国旗158.058.0
36得力 得力4#国旗得力/deli4#国旗138.038.0
37墨盘/文房四宝无品牌YN9025.010.0
38彩色风车带/8米/条无品牌YN827520.01500.0
39牛皮纸/牛皮A4纸(有字/无字)无品牌YN85436.0144.0
40得力 909 得力(deli)909密集金属网纹圆形笔筒 创意桌面收纳盒 办公用品得力/deli909112.012.0
41得力 8552 得力 8552 彩色长尾票夹 41mm 24只/筒 (单位:筒) 混色得力/deli85521018.0180.0
42得力 0038 得力0038彩色回形针(混)(160枚/筒)得力/deli003823.26.4
43晨光 APYRAP01 牛皮纸档案袋A4晨光/M&GAPYRAP01901.5135.0
44得力 得力(deli)A4带刻度半透明书写板夹9256得力/deli92561012.0120.0
45学生红领巾无品牌0881201.5180.0
46得力 得力剪刀6046得力/deli604625.010.0
47晨光 ABP88402 晨光 圆珠笔 ABP88402 0.7mm(40支/盒)晨光/M&GABP884022401.5360.0
48晨光/M&G K35中性笔 替芯适配G5晨光/M&GK35122.631.2
49晨光/M&G K35中性笔 替芯适配G5晨光/M&GK353002.6780.0
50得力3306商务笔记本(黑色)得力/deli3306940.0360.0
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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