岑溪市大业中学关于绝缘钳的网上超市采购项目成交公告","author":"岑溪市大业中学","publishDate":"2022-10-26","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
岑溪市大业中学关于绝缘钳的网上超市采购项目 ;(项目编号:1231979000018483695 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:岑溪市大业中学关于绝缘钳的网上超市采购项目采购项目
\n项目编号:1231979000018483695 ;
\n项目联系人:杨帆 ;
\n项目联系电话:13877431470 ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 | 采购计划文号信息 | 采购计划金额 |
1 | CXZC2022-W1-05903-003 | 5041.52 |
2 | CXZC2021-W1-06308-004 | 5.04 |
3 | CXZC2022-W1-05904-004 | 1629.86 |
4 | CXZC2022-W1-05904-005 | 12441.73 |
5 | CXZC2022-W1-05905-001 | 2804.84 |
6 | CXZC2022-W1-05904-001 | 259.05 |
7 | CXZC2022-W1-05904-003 | 2255.0 |
8 | CXZC2022-W1-05904-002 | 1182.5 |
项目所在行政区划编码:450481 ;
\n项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;岑溪市大业中学 ;
\n采购单位地址: ;岑溪市大业镇古万村
\n采购单位社会统一信用代码或组织机构代码:499269278 ;
\n采购单位预算编码:201027 ;
\n三、成交信息
\n成交日期:2022年10月26日 ;
\n总成交金额(元):25739.5 ;(人民币)
\n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 岑溪市大业谢金珍商店 广西壮族自治区梧州市广西岑溪市大业镇大业街 25739.5
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 锴达(KATA)钳子钢丝钳8英寸老虎钳克丝钳断线钳电工夹持工具发黑防锈 KT1808 锴达 KT1808 5 23.8 119.0 2 安格耐特 F1153 篮球 安格耐特/Agnite F1153 50 45.1 2255.0 3 怡宝 饮用水 纯净水555ml*24瓶 怡宝/C'estbon 饮用纯净水 555ml*24 43 27.5 1182.5 4 美家日记 商用平板拖把 大号尘推 木地板大理石瓷砖吸水棉纱平板拖把40CM 美家日记 40CM 30 47.51 1425.3 5 白猫/WhiteCat 柠檬红茶洗洁精5kg 洗洁精 白猫/WhiteCat 柠檬红茶洗洁精5kg 36 30.92 1113.12 6 得力MH3090-01盒装抽式面巾纸(白)(3盒/提) (单位:提) 得力/deli MH3090-01 30 23.66 709.8 7 得力/deli 9560 纸杯 250ml 50只/包 (单位:袋) 混色 得力/deli 9560 50 14.55 727.5 8 得力/deli S558油漆笔(混色) 得力/deli S558 50 3.4 170.0 9 得力8964保温壶(蓝)(个) 得力/deli 8964 8 119.0 952.0 10 得力/deli S600荧光笔(橙)(支) 得力/deli S600 24 2.72 65.28 11 得力/deli 3421牛皮信封(米黄色)-3号(20个/包) 得力/deli 3421 300 5.63 1689.0 12 得力/deli 3231荣誉证书内芯(黄)-8K(50张/包) 得力/deli 3231 20 27.64 552.8 13 得力/deli 9588平底垃圾袋(黑)(5卷/包)450*500*0.007MM平底(单位:包) 得力/deli 9588 60 21.24 1274.4 14 得力/deli 9189圆形纸篓(黑)(只) 得力/deli 9189 35 30.94 1082.9 15 得力/deli 3318记事本笔记本(混)-82页-25K(本) 得力/deli 3318 100 15.33 1533.0 16 得力/deli 19351挂钩_1kg(白色)(3只/卡)(单位:卡) 得力/deli 19351 80 6.3 504.0 17 得力/deli 2047 美工刀(混)(把) 得力/deli 2047 15 9.7 145.5 18 得力/deli 9562方形清洁桶 垃圾桶(黑)(只) 得力/deli 得力9562 20 25.12 502.4 19 得力/deli 30320封箱胶带60mm*30y*50um(6卷/筒) 得力/deli 30320 10 14.55 145.5 20 得力/deli 5548塑胶装订夹财务附件80MM(混)(50套/盒) 得力/deli 5548 15 17.27 259.05 21 得力/deli 5764挂绳工作牌(蓝)(20根/包) 得力/deli 5764 250 15.5 3875.0 22 得力/deli 30289封箱胶带55mm*80m*50um(6卷/筒) 得力/deli 30289 5 42.0 210.0 23 得力/deli 5752证件卡工作牌(蓝)(50只/盒) 得力/deli 5752 100 50.49 5049.0 24 得力/deli 30403棉纸双面胶带80um*24mm*10y(白)(12卷/袋) 得力/deli 30403 3 24.15 72.45 25 得力 6893 双头油性记号笔 6.0-1.5mm 10支/盒 (单位:支) 黑色 得力/deli 6893 50 2.5 125.0 26 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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