中标
岑溪市大隆镇西宁中心小学关于足球的网上超市采购项目成交公告
金额
2684.50元
项目地址
广西壮族自治区
发布时间
2022/11/25
公告摘要
项目编号-
预算金额1885.00元
招标联系人伍尚勇
中标公司岑溪市新宇电脑经营部2684.50元
中标联系人-
公告正文

岑溪市大隆镇西宁中心小学关于足球的网上超市采购项目成交公告","author":"岑溪市大隆镇西宁中心小学","publishDate":"2022-11-25","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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岑溪市大隆镇西宁中心小学关于足球的网上超市采购项目 ;(项目编号:1206708000019369255 ;)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:岑溪市大隆镇西宁中心小学关于足球的网上超市采购项目采购项目

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项目编号:1206708000019369255 ;

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项目联系人:伍尚勇 ;

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项目联系电话:/ ;

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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
序号采购计划文号信息采购计划金额
1CXZC2021-W1-07413-01275.0
2CXZC2021-W1-07413-011195.0
3CXZC2021-W1-08885-001330.0
4CXZC2021-W1-08737-002200.0
5CXZC2022-W1-05101-0031884.5
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市大隆镇西宁中心小学 ;

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采购单位地址: ;岑溪市大隆镇西宁街号

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采购单位社会统一信用代码或组织机构代码:735185771 ;

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采购单位预算编码:201039 ;

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三、成交信息

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成交日期:2022年11月25日 ;

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总成交金额(元):2684.5 ;(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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序号成交供应商名称成交供应商地址成交金额(元)
1岑溪市新宇电脑经营部广西壮族自治区梧州市广西岑溪市岑溪城明都新城永兴一街(梁玉山屋)2684.5
;

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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

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摩腾 F5F1700-WB 足球5号手缝训练比赛用球PVC材质摩腾/MoltenF5F1700-WB365.0195.0
2环美 32k日记本办公软面抄记事本环美32k软面抄练习本1504.5675.0
3好有米A4复印纸70gAPPA4 70G1270.0270.0
4立白洗衣粉/2000g立白/Liby2000g无磷339.0117.0
5南铁牌气排球南铁气排球加厚版325.075.0
6立白洗洁精1千克+120克立白/Liby1千克325.075.0
7羽毛球拍世纪曙光SG8033655.0330.0
8一次性杯子航空杯(1包50只)好太太一次性塑料杯54.522.5
9羽毛球安格耐特/AgniteF2208540.0200.0
10金万年中性笔芯/K-5067金万年K-5067520.0100.0
11金万年中性笔芯/K-5067金万年K-5067320.060.0
12金万年 0.5mm签字笔 子弹头金万年kmimi1019.0190.0
13金万年 0.5mm签字笔 子弹头金万年kmimi519.095.0
14洁柔 蓝面子卷纸洁柔/C&S140g*12卷1028.0280.0
15【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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