容县六王镇中心学校关于黑板的网上超市采购项目成交公告

中标

金额

3465.50元

项目地址

发布时间

2022/10/03

公告摘要

项目编号-

预算金额3466.00元

招标公司容县六王镇中心学校

招标联系人植飞燕

中标公司广西容县裕耀商贸有限公司3465.50元

中标联系人-

公告正文

容县六王镇中心学校关于黑板的网上超市采购项目成交公告","author":"容县六王镇中心学校","publishDate":"2022-10-03","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县六王镇中心学校关于黑板的网上超市采购项目 ;（项目编号:1672732000017938598 ;）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:容县六王镇中心学校关于黑板的网上超市采购项目采购项目

项目编号:1672732000017938598 ;

项目联系人:植飞燕 ;

项目联系电话:15878008945 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县六王镇中心学校 ;

采购单位地址: ;容县六王镇育才路26号

采购单位社会统一信用代码或组织机构代码:499402999 ;

采购单位预算编码:718001 ;

三、成交信息

成交日期:2022年10月3日 ;

总成交金额（元）:3465.5 ;（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	广西容县裕耀商贸有限公司	广西壮族自治区玉林市容县容州镇东大街38号4楼	3465.5

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	小黑板	无品牌	60*90	1	100.0	100.0
2	小黑板	无品牌	60*90	1	100.0	100.0
3	红双喜乒乓球	红双喜/DHS	10个装	5	23.0	115.0
4	保鲜袋	无品牌	111	5	9.0	45.0
5	海绵擦白板擦	无品牌	C5	6	7.0	42.0
6	地拖把（不锈钢柄）	无品牌	KFD974	5	20.0	100.0
7	1.2米红领巾	无品牌	LDN94	40	1.5	60.0
8	中华2B铅笔（12支）	无品牌	DG45	1	18.0	18.0
9	晨光 32MM长尾夹	晨光	ABS92740	5	15.0	75.0
10	铁柄垃圾铲	无品牌	KDH84	10	12.0	120.0
11	三通航空杯	三通	1917	10	8.0	80.0
12	晨光 48MM透明胶	晨光	97388	5	13.0	65.0
13	晨光 ABS92739 41mm长尾夹	晨光/M&G	ABS92739	5	26.0	130.0
14	晨光 ABS92742 长尾夹19mm	晨光/M&G	ABS92742	6	11.0	66.0
15	晨光12#订书机	晨光	晨光12#订书机	3	21.0	63.0
16	酒精棉球	无品牌	酒精棉	1	18.0	18.0
17	流动红旗	无品牌	**	7	18.0	126.0
18	空白奖状	无品牌	*	600	0.3	180.0
19	透明胶（小）18mm	无品牌	**	2	1.5	3.0
20	排插	Huntkey航嘉	-	2	65.0	130.0
21	手摇笔刨/手摇削笔机	凯第	-	3	15.0	45.0
22	一次性口罩/成人	无品牌	华诺	200	0.4	80.0
23	棉签	无品牌	棉签	2	4.0	8.0
24	马桶刷/厕所刷	无品牌	马桶刷/厕所刷	5	5.0	25.0
25	排插	Huntkey航嘉	-	3	40.0	120.0
26	洗衣粉	立白/Liby	洗衣粉	10	13.0	130.0
27	标签纸	无品牌	-	4	25.0	100.0
28	晨光订书钉ABS92616	晨光/M&G	ABS92616	1	15.0	15.0
29	白板清洗液	无品牌	白板清洗液	2	25.0	50.0
30	微尘卫生粉笔	无品牌	-----	10	2.5	25.0
31	微尘卫生粉笔	无品牌	-----	10	2.0	20.0
32	擦桌子小方巾	无品牌	-	6	3.0	18.0
33	茶叶办公茶（红茶/绿茶）	三茗	茶叶	2	13.0	26.0
34	抽纸（原生木浆）	无品牌	-	20	23.0	460.0
35	南孚电池 7号/5号/1号	南孚/NANFU	-	30	3.0	90.0
36	羽毛球 12只/筒	leipai	DG-103	2	36.0	72.0
37	垃圾袋/胶袋	无品牌	006	10	3.0	30.0
38	立白洗洁精1.18千克	立白/Liby	1.18Kg	10	16.0	160.0
39	晨光透明胶36mm	晨光/M&G	60Y	5	6.0	30.0
40	办公液体胶水	无品牌	--	6	5.0	30.0
41	晨光/M&G 风速Q7 中性笔 0.5mm	晨光/M&G	Q7 红	3	12.0	36.0
42	红领巾 1米/1.5米	无品牌	-	50	1.0	50.0
43	全开大红纸	无品牌	大红纸	3	1.5	4.5
44	榄菊蚊香	榄菊/Lanju	10圈	2	6.0	12.0
45	横条信纸/格条信纸	无品牌	/	10	2.5	25.0
46	办公型子弹头中性笔/签字笔/水笔芯替芯20支盒	晨光/M&G	Q7	5	14.0	70.0
47	办公型子弹头中性笔/签字笔/水笔芯替芯20支盒	晨光/M&G	Q7	7	14.0	98.0
48	【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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