玉林市玉州区直属机关第一幼儿园关于贴纸的网上超市采购项目成交公告

中标

金额

8550.80元

项目地址

广西壮族自治区

发布时间

2022/11/22

公告摘要

项目编号-

预算金额8551.00元

招标公司玉林市玉州区直属机关第一幼儿园

招标联系人牟敏翠

中标公司玉林市益达电子经营部8550.80元

中标联系人-

公告正文

玉林市玉州区直属机关第一幼儿园关于贴纸的网上超市采购项目成交公告","author":"玉林市玉州区直属机关第一幼儿园","publishDate":"2022-11-22","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市玉州区直属机关第一幼儿园关于贴纸的网上超市采购项目 ;（项目编号:1556860000019207086 ;）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:玉林市玉州区直属机关第一幼儿园关于贴纸的网上超市采购项目采购项目

项目编号:1556860000019207086 ;

项目联系人:牟敏翠 ;

项目联系电话:15177310783 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450902 ;

项目所在行政区划名称:广西壮族自治区玉林市玉州区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市玉州区直属机关第一幼儿园 ;

采购单位地址: ;体育路6号

采购单位社会统一信用代码或组织机构代码:499362798 ;

采购单位预算编码:204040 ;

三、成交信息

成交日期:2022年11月22日 ;

总成交金额（元）:8550.8 ;（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	玉林市益达电子经营部	广西壮族自治区玉林市玉林市一环西路63号工业品电器城小区1幢505室	8550.8

;

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

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	不干胶贴纸	无品牌	210	16	15.0	240.0
2	钻石牛角扇	钻石	XG500	1	230.0	230.0
3	家务手套	无品牌	0127	20	5.0	100.0
4	不锈钢挂钩	无品牌	203125	60	4.0	240.0
5	沙滩铁铲工具	无品牌	30.6	45	10.0	450.0
6	面具	无品牌	1254	2	85.0	170.0
7	礼品袋	无品牌	2157	12	3.5	42.0
8	礼品袋	无品牌	2157	24	3.0	72.0
9	礼品袋	无品牌	2157	24	2.2	52.8
10	礼品袋	无品牌	2157	48	2.0	96.0
11	葵扇	无品牌	2147	3	16.0	48.0
12	洒水壶	无品牌	20	15	24.0	360.0
13	爱好 CP611 水彩笔	爱好/AIHAO	CP611	10	16.0	160.0
14	窗户磨砂贴纸	无品牌	2178	24	20.0	480.0
15	沙滩玩具	无品牌	16	20	25.0	500.0
16	钓鱼玩具	无品牌	34	30	30.0	900.0
17	海绵擦	无品牌	4187	1	50.0	50.0
18	油画笔	无品牌	4812	20	1.0	20.0
19	油画笔	无品牌	4812	10	1.5	15.0
20	油画笔	无品牌	4812	10	2.0	20.0
21	包装绳	无品牌	1256	5	5.0	25.0
22	圆形调色盘	无品牌	2154	20	3.0	60.0
23	光达团旗	光达	123456	1	20.0	20.0
24	灯芯绳	无品牌	2178	50	1.0	50.0
25	公牛 GN-609 3米电源插座	公牛/BULL	GN-609 3米	2	80.0	160.0
26	百利文 B0062文件袋	百利文	B0062	20	30.0	600.0
27	防雨布	无品牌	2187	25	26.0	650.0
28	晨光晨光 M＆G 网状彩色拉链袋 ADM94856 A4 (黄色、绿色、蓝色、粉红) (颜色随机)	晨光/M&G	ADM94856	20	6.0	120.0
29	塑料桶	无品牌	2157	2	55.0	110.0
30	洁白旋风1L 洁厕剂	洁白旋风	洁白旋风1L	24	12.0	288.0
31	老鼠贴	无品牌	215	70	5.0	350.0
32	储物箱	无品牌	85100	1	100.0	100.0
33	麻绳	无品牌	1026	10	2.5	25.0
34	晨光起钉器	晨光/M&G	ABS91635	5	3.5	17.5
35	得力 0037 得力0037回形针曲别针(200枚/筒)	得力/deli	0037	5	4.0	20.0
36	竹竿	无品牌	2158	1	30.0	30.0
37	竹篱笆	无品牌	851236	50	2.0	100.0
38	游泳圈	无品牌	21578	1	95.0	95.0
39	洁柔 PR078-06 抽纸	洁柔/C&S	PR078-06	3	182.0	546.0
40	储物箱	无品牌	85100	3	60.0	180.0
41	木梯子	无品牌	456	1	250.0	250.0
42	警戒带	无品牌	215630	5	10.0	50.0
43	水彩/水粉颜料	无品牌	1801	50	6.0	300.0
44	双面胶带	无品牌	1706	30	2.0	60.0
45	宝克 MP2906双头勾线笔	宝克/Baoke	2906	24	1.5	36.0
46	南孚 5号南孚 5号电池普通干电池	南孚/NANFU	5号	25	2.5	62.5
47	【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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