中标
北海市海城区第九小学关于扫把的网上超市采购项目成交公告
金额
9473.40元
项目地址
广西壮族自治区
发布时间
2022/11/24
公告摘要
项目编号-
预算金额9473.00元
招标联系人杨坤霖
中标公司广西东杭科技有限公司9473.40元
中标联系人-
公告正文

北海市海城区第九小学关于扫把的网上超市采购项目成交公告","author":"北海市海城区第九小学","publishDate":"2022-11-24","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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北海市海城区第九小学关于扫把的网上超市采购项目 ;(项目编号:1240838000019305910 ;)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:北海市海城区第九小学关于扫把的网上超市采购项目采购项目

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项目编号:1240838000019305910 ;

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项目联系人:杨坤霖 ;

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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:450502 ;

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项目所在行政区划名称:广西壮族自治区北海市海城区 ;

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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: ;北海市海城区第九小学 ;

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采购单位地址: ;北海市贵州路14号

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采购单位社会统一信用代码或组织机构代码:1245050049880411XM ;

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采购单位预算编码:201012 ;

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三、成交信息

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成交日期:2022年11月24日 ;

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总成交金额(元):9473.4 ;(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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;\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广西东杭科技有限公司广西壮族自治区北海市北海市海城区驿海路4巷8号9473.4
;

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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

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扫把/清洁扫把无品牌HY1887007.04900.0
2水桶/小水桶无品牌0151210.0120.0
3锄头/园艺锄头无品牌0121810.0180.0
4耙子/园艺耙子无品牌010109.292.0
5扫把/竹枝扫把无品牌0091015.0150.0
6垃圾袋/30斤垃圾袋无品牌003207.5150.0
7通用手套/橡胶手套无品牌016408.0320.0
8花洒壶/浇花水壶无品牌0131210.0120.0
9小号收纳箱/收纳筐无品牌0051038.0380.0
10其它清洁用品/喷壶/喷水壶无品牌喷壶01105.555.0
11大把雨伞无品牌018556.0280.0
12特大垃圾袋/大号垃圾袋无品牌007330.090.0
13铲子/园艺铲子无品牌011207.0140.0
14中号收纳箱/收纳筐无品牌0061058.0580.0
15塑料垃圾铲无品牌1181007.5750.0
16维达 200抽 维达抽纸维达/Vinda200抽1283.8486.4
17拖把/水拖无品牌YN612010.0200.0
18南孚五号电池/盒/50个南孚/NANFU5号3160.0480.0
19【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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