中标
八步区仁义镇中心学校关于订书机的网上超市采购项目成交公告
金额
2269.00元
项目地址
广西壮族自治区
发布时间
2022/10/13
公告摘要
项目编号-
预算金额2269.00元
招标联系人罗炳基
中标联系人-
公告正文

八步区仁义镇中心学校关于订书机的网上超市采购项目成交公告","author":"八步区仁义镇中心学校","publishDate":"2022-10-13","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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八步区仁义镇中心学校关于订书机的网上超市采购项目 ;(项目编号:1412243000018129438 ;)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:八步区仁义镇中心学校关于订书机的网上超市采购项目采购项目

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项目编号:1412243000018129438 ;

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项目联系人:罗炳基 ;

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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:451102 ;

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项目所在行政区划名称:广西壮族自治区贺州市八步区 ;

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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: ;八步区仁义镇中心学校 ;

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采购单位地址: ;仁义镇仁义街25号

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采购单位社会统一信用代码或组织机构代码:499310250 ;

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采购单位预算编码:201028 ;

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三、成交信息

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成交日期:2022年10月13日 ;

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总成交金额(元):2269 ;(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贺州市恒力文化发展有限公司广西壮族自治区贺州市广西壮族自治区贺州市八步区2269.0
;

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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

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 0368 得力订书机0368省力型得力/deli0368235.070.0
2塑料脚踏分类垃圾桶无品牌50L1180.0180.0
3加厚奖状无品牌69492000.5100.0
4晨光K-35晨光/M&GK-351542.0630.0
5得力 1555 计算器得力/deli1555280.0160.0
6晨光ABS92724订书针晨光/M&GABS9272483.024.0
7垃圾袋无品牌LJD309.0270.0
8荣誉证书(加厚款)无品牌557741002.0200.0
9华杰档案盒(特厚款)华杰HY8002025.0500.0
10加厚纳米丝精品国旗无品牌485461135.0135.0
11【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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