北海市第七幼儿园关于其它收纳用品的网上超市采购项目成交公告

中标

金额

4649.00元

项目地址

广西壮族自治区

发布时间

2022/09/22

公告摘要

项目编号-

预算金额4649.00元

招标公司北海市第七幼儿园

招标联系人李达锋

中标公司北海招成贸易有限公司4649.00元

中标联系人-

公告正文

北海市第七幼儿园关于其它收纳用品的网上超市采购项目成交公告","author":"北海市第七幼儿园","publishDate":"2022-09-22","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北海市第七幼儿园关于其它收纳用品的网上超市采购项目 ;（项目编号:1791938000017713422 ;）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:北海市第七幼儿园关于其它收纳用品的网上超市采购项目采购项目

项目编号:1791938000017713422 ;

项目联系人:李达锋 ;

项目联系电话:18307793668 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450599 ;

项目所在行政区划名称:北海市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北海市第七幼儿园 ;

采购单位地址: ;北海市浙江路以北、南珠大道东侧

采购单位社会统一信用代码或组织机构代码:MB1F04744 ;

采购单位预算编码:201042 ;

三、成交信息

成交日期:2022年9月22日 ;

总成交金额（元）:4649 ;（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	北海招成贸易有限公司	广西壮族自治区北海市菜园里三巷45号	4649.0

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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 \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	霜魄 054794 卷纸筒大卷纸筒大卷纸盒	霜魄	054794	1	22.0	22.0
2	杜优克 296 清洁剂	杜优克	296	10	7.0	70.0
3	妙家帝 100cm 拖把平板拖把	妙家帝	100cm	1	45.0	45.0
4	锐保 60cm 平板拖把	无品牌	60cm	1	38.0	38.0
5	千惠侬 08 垃圾袋	千惠侬	08	10	6.0	60.0
6	116 纸巾筒卷纸筒纸巾盒	无品牌	116	5	33.0	165.0
7	维达 3层 140g 10卷卷筒纸卷纸	维达/Vinda	3层 140g 10卷	2	18.0	36.0
8	佰物 216 垃圾袋 25kg垃圾袋	无品牌	216	10	7.0	70.0
9	绿色密码 094 垃圾袋 5kg垃圾袋	无品牌	094	5	4.0	20.0
10	维达 200抽*9包抽纸	维达/Vinda	200抽*9包	5	22.0	110.0
11	金亿利 B5 格子本作业本写字本	金亿利	B5	3	6.0	18.0
12	笠农 143 竹耙大耙子	笠农	143	1	25.0	25.0
13	赣春 50W 胶枪大胶枪	赣春	50W	3	35.0	105.0
14	维达 4层100g10卷卷筒纸	维达/Vinda	4层100g10卷	5	15.0	75.0
15	雅奇 1066 电工胶布电工胶带绝缘胶布	雅奇	1066	10	2.0	20.0
16	京东京造 F3086 羽毛球拍	京东京造	F3086	2	100.0	200.0
17	foojo 85 厕刷马桶刷	foojo	85	2	8.0	16.0
18	苏力达 SD-6281 刷子清洁刷地板刷	苏力达	SD-6281	3	28.0	84.0
19	茶花 1705 苍蝇拍	茶花	1705	1	10.0	10.0
20	妙洁 MBS-A 保鲜袋	妙洁/magic	MBS-A	2	8.0	16.0
21	晗畅 3676 刷子	晗畅	3676	6	2.5	15.0
22	三棵树三棵树 WSM2251 油漆	三棵树	WSM2251	6	50.0	300.0
23	洛滑 25 大竹扫竹扫把	无品牌	25	2	35.0	70.0
24	沤迈宝 HQS-111505 手套乳胶手套	无品牌	HQS-111505	10	6.0	60.0
25	与同办公 5026 扣针别针	无品牌	5026	5	5.0	25.0
26	娴卡 GT4532 背景布背景墙挂布装饰布	娴卡	GT4532	1	81.0	81.0
27	易利丰 8872 团旗 3号团旗	易利丰/elifo	8872	1	35.0	35.0
28	伊莱科 889 扎带	伊莱科/ELECALL	889	5	20.0	100.0
29	得力 6438 牛皮纸	得力/deli	6438	10	3.0	30.0
30	得力 8K 宣纸	得力/deli	8K	40	3.0	120.0
31	晨好 2215 3号国旗党旗	晨好	2215	3	45.0	135.0
32	空消 18323 苍蝇贴	空消	18323	15	2.0	30.0
33	榄菊榄菊 7454898 电蚊拍	榄菊	7454898	2	35.0	70.0
34	一得阁墨汁75724 500kg	一得阁	75724	1	25.0	25.0
35	恒佳 FP-300 海绵软气排球	恒佳	FP-300	1	78.0	78.0
36	南极风104羽毛球（一筒12个）	其他家	104	1	35.0	35.0
37	芮翔25全开彩色宣传卡纸蓝色名片纸大张珠光彩	芮翔	25	531	1.0	531.0
38	光达 A-211 防水党旗3#（单位：面）	光达	A-211	1	35.0	35.0
39	晨光商务办公计算器大号电脑按键盘桌面型台式语音型ADG98718	晨光/M&G	晨光ADG98718	3	45.0	135.0
40	创意2215大卷不织布布料儿童手工diy制作无纺布材料	创意	2215	50	2.0	100.0
41	齐迈 06585热熔胶棒家用高粘塑料热熔枪胶棒胶枪手工棒棒胶条热溶胶抢	齐迈/EASYUSE	06585	300	2.0	600.0
42	20KG白猫高效洗洁精	白猫/WhiteCat	20KG	1	120.0	120.0
43	晨光/M&G ASC99392塑封膜 A4过塑膜 220*307mm办公家用照片 8C/丝过塑纸 100张/袋	晨光/M&G	ASC99392	5	45.0	225.0
44	晨光ABS92724订书针单盒装	晨光/M&G	ABS92724	4	2.0	8.0
45	得力透明胶带大透明胶带	得力/deli	2540	40	6.0	240.0
46	马利牌丙烯颜料300ML	马利/Marie's	21132	7	18.0	126.0
47	得力/deli 9574垃圾袋(黑)50*60cm(30个/卷)	得力/deli	9574	10	5.5	55.0
48	科记k-035台牌科记K-035双面台卡座展示架桌面会议座台座人名架 10x18cm	科记	035	5	12.0	60.0
49	【运费】			1		0.0

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六、保证金金额、收款银行、用户名及卡号:

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七、其他补充事宜:

; ;

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