北流市工业区小学关于档案盒的网上超市采购项目成交公告

中标

金额

2.2万元

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2.2万元

招标公司北流市工业区小学

招标联系人黄金贵

中标公司北流市尊德办公用品商行2.2万元

中标联系人-

公告正文

北流市工业区小学关于档案盒的网上超市采购项目成交公告","author":"北流市工业区小学","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

北流市工业区小学关于档案盒的网上超市采购项目 ;（项目编号:1646426000019295480 ;）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:北流市工业区小学关于档案盒的网上超市采购项目采购项目

项目编号:1646426000019295480 ;

项目联系人:黄金贵 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450981 ;

项目所在行政区划名称:广西壮族自治区玉林市北流市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北流市工业区小学 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:124509814994087924 ;

采购单位预算编码:213010 ;

三、成交信息

成交日期:2022年11月24日 ;

总成交金额（元）:22032 ;（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	北流市尊德办公用品商行	广西壮族自治区玉林市北流市陵宁路21-5号	22032.0

;

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

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	齐心 A1249 档案盒A800	齐心/Comix	A1249	100	25.0	2500.0
2	珠江大胶水460毫升	珠江	460	40	8.5	340.0
3	大千水粉纸4k	无品牌	4k	500	1.0	500.0
4	一得阁精制墨汁500G	一得阁	500G	5	48.0	240.0
5	粉笔（白色/彩色）	无品牌	2001	50	2.0	100.0
6	张小泉 HS-170 剪刀	张小泉	HS-170	10	18.0	180.0
7	晨光/M＆G AGP10302中性笔	晨光/M&G	AGP10302	80	36.0	2880.0
8	回形针	无品牌	3#	75	2.0	150.0
9	白纸100g	无品牌	1200	300	1.2	360.0
10	会议记录本	无品牌	2800	25	28.0	700.0
11	4号国旗	无品牌	4号	1	37.0	37.0
12	佛山全年红红纸80g	无品牌	80g	250	1.5	375.0
13	海绵纸	无品牌	10000	1000	1.0	1000.0
14	双面卡纸	无品牌	1000	1500	1.0	1500.0
15	记号笔1126	无品牌	1126	200	2.0	400.0
16	得力美工刀（2031）	得力/deli	2031	20	6.5	130.0
17	中华铅笔HB	无品牌	6151	10	9.0	90.0
18	奥林丹/ORIENTAL 8211 订书针	奥林丹/ORIENTAL	8211	100	1.5	150.0
19	得力 9864 快干印台大号单色印台	得力/deli	9864	5	14.0	70.0
20	南孚南孚电池（5号/7号）	南孚/NANFU	5/7	400	3.0	1200.0
21	南孚南孚电池（5号/7号）	南孚/NANFU	5/7	400	3.0	1200.0
22	晨光/M＆G K-35中性笔	晨光/M&G	K-35(12支盒装)	80	36.0	2880.0
23	得力(deli) 胶带 48mm100y50um 30205	得力/deli	30205	50	6.0	300.0
24	公牛排插609-3米	公牛/BULL	609-3	10	68.0	680.0
25	米字格硬笔书法纸	无品牌	16K-3	130	2.5	325.0
26	牛皮纸档案袋025	无品牌	025	200	1.0	200.0
27	晨光/M&G 6128 替芯/铅芯	晨光/M&G	6128	120	20.0	2400.0
28	不干胶标签纸	得力/deli	201	650	0.8	520.0
29	三木削笔器5128	三木/Sunwood	5128	5	25.0	125.0
30	A5软抄笔记本5510	青联/qinglian	5510	100	5.0	500.0
31	【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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