广西田东县平马镇平马中心小学关于笔用墨水/补充液/墨囊的网上超市采购项目成交公告

中标

金额

2.04万元

项目地址

发布时间

2022/11/23

公告摘要

项目编号-

预算金额2.04万元

招标公司广西田东县平马镇平马中心小学

招标联系人-

中标公司田东县海伦科技有限责任公司2.04万元

中标联系人-

公告正文

广西田东县平马镇平马中心小学关于笔用墨水/补充液/墨囊的网上超市采购项目成交公告","author":"广西田东县平马镇平马中心小学","publishDate":"2022-11-23","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

广西田东县平马镇平马中心小学关于笔用墨水/补充液/墨囊的网上超市采购项目 ;（项目编号:1716712000019273271 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:广西田东县平马镇平马中心小学关于笔用墨水/补充液/墨囊的网上超市采购项目采购项目

项目编号:1716712000019273271 ;

项目联系人:平马镇甲逢小学 ;

项目联系电话:13471644226 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451022 ;

项目所在行政区划名称:广西壮族自治区百色市田东县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;广西田东县平马镇平马中心小学 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:499545631 ;

采购单位预算编码:204019 ;

三、成交信息

成交日期:2022年11月23日 ;

总成交金额（元）:20403 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	田东县海伦科技有限责任公司	广西壮族自治区百色市田东县平马镇皇家2号花园小区5栋1楼09、10号	20403.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

五、成交标的名称、规格型号、数量、单价、成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	蓝贝思特蓝贝思特100ml干擦墨水笔用墨水/补充液/墨囊	蓝贝思特 /LONBEST	蓝贝思特100ml干擦墨水	75	18.0	1350.0
2	得力 19350挂钩 0.5kg(白色)	得力/deli	19350	15	9.0	135.0
3	喷壶3L	无品牌	3L	15	18.0	270.0
4	ABS92738 晨光 ABS92738 50mm长尾夹	晨光/M&G	ABS92738	18	15.0	270.0
5	晨光15mm长尾夹ABS92743	晨光/M&G	92743	30	12.0	360.0
6	金号 SP040 毛巾	金号	SP040	96	22.0	2112.0
7	耕神V-06扩音器麦克风头戴式耳麦	耕神	V-06	10	20.0	200.0
8	耕神 U-101 多媒体播放器扩音器	耕神	U-101	5	120.0	600.0
9	晨光/M&G ADM94814 档案盒 55mm	晨光/M&G	ADM94814	30	15.0	450.0
10	晨光（M&G） AWG97003液体胶水125ml	晨光/M&G	97003	40	4.0	160.0
11	三利9765毛巾	三利	9765	85	15.0	1275.0
12	48K绿天章4822A二联收据	绿天章	4822A	80	2.8	224.0
13	晨光风速Q7中性笔	晨光/M&G	风速Q7	240	1.5	360.0
14	得力/deli 3662 手电筒	得力/deli	3662	12	25.0	300.0
15	洁白旋风1000克洁厕宝洁厕精洁厕液除黄渍	洁白旋风	1000克	35	12.0	420.0
16	晨光 ADG98198 太阳能双电源计算器	晨光/M&G	ADG98198	5	56.0	280.0
17	晨光速干中性替芯7024黑0.5	晨光/M&G	7024	600	2.0	1200.0
18	晨光 ASS91388 剪彩金剪刀156mm	晨光/M&G	ASS91388	5	20.0	100.0
19	晨光 ASL60009 0.5mm树脂自动铅笔芯	晨光/M&G	ASL60009	48	2.0	96.0
20	公牛GN-403（S）八位袋装插座	公牛/BULL	GN-403（S）	5	107.0	535.0
21	45升脚踏垃圾桶	舒蔻/Supercloud	1123	5	138.0	690.0
22	白板擦圆形EVA板擦带磁铁	蓝贝思特/lbst	EVA	40	7.5	300.0
23	申士 3025会议记录本（25K）	申士/SNSIR	3025	40	7.0	280.0
24	得力 7312 高粘度弯头胶水	得力/deli	NO.7312	45	3.0	135.0
25	晨光G-5中性笔替芯	晨光/M&G	G-5替芯	1200	1.0	1200.0
26	晨光 ARP57501 直液式速干中性笔0.5mm	晨光/M&G	ARP57501	320	5.0	1600.0
27	36号黑色垃圾袋	舒蔻/Supercloud	36号	50	5.0	250.0
28	不干胶标签贴纸	国产	qt000718	10	8.0	80.0
29	彩色卡纸4K	无品牌	LX008681	250	1.0	250.0
30	16k上海三金账本（亚兴账本）实物出入账现金日记账明细账银行日记账进销存账固定资产明细账	无品牌	sa85623	6	15.0	90.0
31	齐力成膜白板笔/干擦笔	齐力	齐力成膜白板笔/干擦笔	150	10.0	1500.0
32	牛皮纸作文本/ 语文本 /数学本/生字本	玛丽	B540	130	2.7	351.0
33	齐力成膜白板笔墨水 100ml	齐力	100	90	18.0	1620.0
34	白板教鞭	无品牌	0042	35	16.0	560.0
35	南孚聚环能5号电池普通干电池	南孚/NANFU	聚环能5号电池	200	2.5	500.0
36	塑料红桶	无品牌	0012	30	10.0	300.0
37	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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