公告摘要
项目编号-
预算金额900.00元
招标联系人梁超燊
中标联系人-
公告正文

梧州市新兴小学关于文件夹的网上超市采购项目成交公告","author":"梧州市新兴小学","publishDate":"2022-09-28","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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梧州市新兴小学关于文件夹的网上超市采购项目 ;(项目编号:1925666000017837630 ;)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:梧州市新兴小学关于文件夹的网上超市采购项目采购项目

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项目编号:1925666000017837630 ;

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项目联系人:梁超燊 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CZZC-[2022]1241号900.0
2CZZC-[2022]1239号900.0
3CZZC-[2022]1242号900.0
4CZZC-[2022]1240号900.0
; ;\n
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项目所在行政区划编码:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市新兴小学 ;

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采购单位地址: ;梧州市新兴村四组82号

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采购单位社会统一信用代码或组织机构代码:498768032 ;

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采购单位预算编码:201013 ;

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三、成交信息

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成交日期:2022年9月28日 ;

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总成交金额(元):9283.2 ;(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梧州鹰王办公用品有限公司广西壮族自治区梧州市广西壮族自治区梧州市长洲区新兴二路137号第壹幢底层9283.2
;

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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得力 5530 抽杆夹文件夹5个(A4可夹50张纸)得力/deli5530109.797.0
2得力 8552ES 票夹长尾票夹夹子办公文具用品41mm(24只/筒)得力/deli8552ES5515.8869.0
3农夫山泉 纯净水 矿泉水380ml箱装(24瓶/箱)农夫山泉/NONGFU SPRING饮用天然水 380ml*241831.0558.0
4得力-9863 圆形快干印台 印泥得力/deli9863205.4108.0
5晨光FXP96312考试美术绘图4B大橡皮擦39*25*15mm晨光/M&GFXP963121080.997.2
6中华 101 2B 绘图铅笔/考试铅笔 12支/盒中华牌10129.018.0
7得力 No.30247 透明胶封箱胶 胶带 48mm*60y得力/deliNo.30247206.0120.0
8茶花-大号塑料 水桶 加厚清洁桶圆桶 30l茶花NO.36/NO.38/NO.40/NO.453025.0750.0
9羊城牌-乳胶手套耐酸碱手套保洁清洁手套(双)羊城牌/YANG CHENG BRANDsn87505.8290.0
10润欣 加厚手提式垃圾袋 背心垃圾袋 30只装润欣22900605.5330.0
11港和-386L三栏文件栏亚信386L5013.5675.0
12天章龙/TANGO A4 80g打印纸复印纸 一箱/8包天章/TANGO天章龙(蓝) A4 80g16225.03600.0
13得力-6018剪刀生活家用办公剪刀得力/deli6018206.8136.0
1460盒整箱 /无尘粉笔 白色粉笔 /彩色粉笔/学校黑板报粉笔海牌粉笔 环保型195.095.0
15ABEPC 环保垃圾袋 中号90只装 50*60加厚配套垃圾桶15/LABEPC918016.01280.0
16得力-5901抽杆夹文件夹5个1.5CM(A4可夹120张纸)得力/deli59012013.0260.0
17【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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