公告摘要
项目编号-
预算金额4000.00元
招标联系人梁敏芳
中标联系人-
公告正文

贵港市港北区贵城街道南平幼儿园关于折纸/手工纸的网上超市采购项目成交公告","author":"贵港市港北区贵城街道南平幼儿园","publishDate":"2022-10-23","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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贵港市港北区贵城街道南平幼儿园关于折纸/手工纸的网上超市采购项目 ;(项目编号:1444415000018388789 ;)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:贵港市港北区贵城街道南平幼儿园关于折纸/手工纸的网上超市采购项目采购项目

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项目编号:1444415000018388789 ;

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项目联系人:梁敏芳 ;

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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:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区贵城街道南平幼儿园 ;

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采购单位地址: ;广西贵港市港北区贵城街道南平路66号

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采购单位社会统一信用代码或组织机构代码:MB1K6029X ;

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采购单位预算编码:201019014 ;

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三、成交信息

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成交日期:2022年10月23日 ;

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总成交金额(元):4000.05 ;(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广西贵港市卓越科技有限公司广西壮族自治区贵港市贵港市港北区民主路东侧(三合龙岗新村二)4000.05
;

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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

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晨光 D16160A卡纸18页16K晨光/M&G16160A1004.13413.0
2得力 30065 文具胶得力/deli30065101.515.0
30346 得力0346手握订书机得力/deli0346521.0105.0
4晨光 防近视拼音本晨光/M&GK36124C500.315.0
5晨光 防近视数学本晨光/M&GK36124E1000.330.0
6石精灵 彩色粉笔石精灵彩色602.0120.0
7晨光 ABS92740 晨光长尾夹ABS92740(彩色)32mm晨光/M&GABS92740109.090.0
8晨光 ABS92742 晨光长尾夹ABS92742(彩色)19mm晨光/M&GABS92742106.7567.5
9晨光 ABS92743 晨光长尾夹ABS92743(彩色)15mm晨光/M&GABS9274369.054.0
10汇君 7*190mm小硅胶热熔棒汇君7*190mm1000.3838.0
11得力3140120W热熔胶枪得力/deli31401330.090.0
12凯萨 广亚牛皮面图画本A4凯萨广亚牛皮面图画本A4702.63184.1
13ULKNN 珠光气球1.5克10寸100个混色/包崎岳/ULKNN1.5克10寸1013.5135.0
14防近视写字本芮翔防近视写字本1000.330.0
15晨光AWG97004液体胶50g晨光/M&GAWG97004181.527.0
16毅力达 树盛雅心/高得利文件袋W209-14C毅力达W209-14C500.7537.5
17亚信057工艺印泥亚信05722.254.5
18晨光ASC99392 过塑膜A4晨光/M&GASC99392345.0135.0
19晨光按动中性笔K-35/K35中性笔子弹头0.5mm 12支装/盒晨光/M&GK35529.4147.0
20晨光MG-007钻石中性替芯晨光/M&G0071000.7575.0
21晨光6102 中性替芯晨光/M&G61021000.880.0
22心相印DT3200茶语软抽纸200抽3包/提心相印/Mind Act Upon MindDT3200720.0140.0
23得力815A胶带座18mm得力/deli815A511.2556.25
24康百F1175档案盒A4/75mm艳蓝康百F11752012.75255.0
25康百F1155档案盒A4/55mm艳蓝康百F1155209.75195.0
26蓝月亮洗手液500ml蓝月亮/Blue moon洗手液500ml513.869.0
27中华 6151 铅笔中华牌6151106.565.0
28晨光18K120普惠型皮面记事本APYD1K78晨光/M&GAPYD1K782018.75375.0
29得力0744 削笔机得力/deli074469.758.2
30得力6009办公剪刀18cm得力/deli6009105.2552.5
31得力6064学生剪刀得力/deli6064354.5157.5
32得力2041 美工刀得力/deli2041106.060.0
33宝克小双头勾线笔MP-2915宝克/BaokeMP-2915501.575.0
34清风B24C4CP1原木卷筒纸10+2卷/提清风/qingfengB24C4CP11270.0270.0
35康百 D6015 康百长尾夹D6015(彩色)15mm康百D60151013.5135.0
36公牛/BULL GN-609-1.8米 插座公牛/BULLGN-609-1.8米436.0144.0
37【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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