田东县城东小学关于胶带/胶纸/胶条的网上超市采购项目成交公告

中标

金额

1.75万元

项目地址

发布时间

2022/09/15

公告摘要

项目编号-

预算金额1.75万元

招标公司田东县城东小学

招标联系人辛全

中标公司田东县海伦科技有限责任公司1.75万元

中标联系人-

公告正文

田东县城东小学关于胶带/胶纸/胶条的网上超市采购项目成交公告","author":"田东县城东小学","publishDate":"2022-09-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

田东县城东小学关于胶带/胶纸/胶条的网上超市采购项目 ;（项目编号:1746712000017526585 ;）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:田东县城东小学关于胶带/胶纸/胶条的网上超市采购项目采购项目

项目编号:1746712000017526585 ;

项目联系人:辛全 ;

项目联系电话:0776-2659888 ;

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: ;田东县城东小学 ;

采购单位地址: ;田东县城东小学

采购单位社会统一信用代码或组织机构代码:MB1856548 ;

采购单位预算编码:204032 ;

三、成交信息

成交日期:2022年9月15日 ;

总成交金额（元）:17598.5 ;（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	17598.5

;

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

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 AJD97389 超透明封箱胶带	晨光/M&G	AJD97389	50	15.0	750.0
2	白板/黑板	无品牌	120*280	2	560.0	1120.0
3	得力挂钩强力免打孔粘钩 1.5kg承受重量19353	得力/deli	19353	30	8.0	240.0
4	0368 得力 0368 省力订书机	得力/deli	0368	20	30.0	600.0
5	得力9839文件栏六格	得力	9839	8	42.0	336.0
6	得力 2043 美工刀	得力/deli	2043	20	12.0	240.0
7	真彩/TrueColor 009 中性笔	真彩/Truecolor	009	864	1.0	864.0
8	斯伯丁Spalding比赛篮球经典掌控74-600Y室内外7号PU蓝球	斯伯丁/Spalding	74-600Y	2	459.0	918.0
9	晨光（M&G）泡沫双面胶带 AJD97354	晨光/M&G	AJD97354	100	3.5	350.0
10	得力（deli） 0231便捷起钉器	得力/deli	0231	40	3.5	140.0
11	安格耐特/Agnite F2202 羽毛球	安格耐特/Agnite	F2202	5	30.0	150.0
12	洁白旋风1000克洁厕宝洁厕精洁厕液除黄渍	洁白旋风	1000克	60	12.0	720.0
13	晨光 AST97421 经典钢丝跳绳	晨光/M&G	AST97421	20	27.0	540.0
14	少先队大队旗	光达	LX025543	30	20.0	600.0
15	易书宝白板笔	乐途	乐途	100	12.0	1200.0
16	得力 9200 金属网纹办公笔筒	得力/deli	9200	8	40.0	320.0
17	晨光 APYKP827 16K田字格信稿纸	晨光/M&G	APYKP827	50	2.6	130.0
18	晨光 AXP96323 4B橡皮	晨光/M&G	AXP96323	90	1.0	90.0
19	48号黑垃圾袋	无品牌	48号	500	8.0	4000.0
20	易书宝水擦式教学墨水	乐途	墨水	40	28.0	1120.0
21	易书宝清洁剂 30袋装	乐途	清洁剂	20	34.3	686.0
22	超能去渍365（无磷飘香）洗衣粉	超能	1.8kg	7	25.0	175.0
23	红双喜E-TX202-2羽毛球拍对拍	红双喜/DHS	E-TX202-2	35	48.0	1680.0
24	晨光ADM94516文件袋W209	晨光/M&G	94516	110	2.45	269.5
25	易书宝WC-001喷壶500ml	易书宝/EASY BOARD	WC-001	10	12.0	120.0
26	易书宝白板擦	乐途	乐途	30	8.0	240.0
27	【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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