公告摘要
项目编号cxzc2022-w1-05702-008
预算金额310.00元
招标联系人韦福庆
中标联系人-
公告正文

岑溪市第七小学关于定时器/时控开关的网上超市采购项目成交公告","author":"岑溪市第七小学","publishDate":"2022-10-20","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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岑溪市第七小学关于定时器/时控开关的网上超市采购项目 ;(项目编号:1445161000018343394 ;)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:岑溪市第七小学关于定时器/时控开关的网上超市采购项目采购项目

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项目编号:1445161000018343394 ;

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项目联系人:韦福庆 ;

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项目联系电话:0774-8516525 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2022-W1-05702-008260.0
2CXZC2022-W1-05702-01180.0
3CXZC2022-W1-05702-006600.0
4CXZC2022-W1-05702-00540.0
5CXZC2022-W1-05702-00150.0
6CXZC2022-W1-05702-002420.0
7CXZC2022-W1-05702-007120.0
8CXZC2022-W1-05702-00350.0
9CXZC2022-W1-05702-00420.0
10CXZC2022-W1-05702-009310.0
; ;\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: ;岑溪市第七小学 ;

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采购单位地址: ;岑溪市岑城镇龙井社区龙塘4组108号

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采购单位社会统一信用代码或组织机构代码:G39520544 ;

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采购单位预算编码:201018 ;

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三、成交信息

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成交日期:2022年10月20日 ;

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总成交金额(元):1955 ;(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岑溪市力诚电子科技有限公司广西壮族自治区梧州市广西壮族自治区 梧州市 岑溪市 探花二街123号三楼1955.0
;

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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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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德力西 交流接触器380V德力西德力西CJX29511 交流接触器380V 220V 110V银点 接触器 CJX2-9511 380V1420.0420.0
2厨房管道油污疏通剂管道粉强力通厕所神器马桶地漏厨房下水道油污溶解堵塞腐蚀心居客管道疏通剂150.050.0
3得力deli 18206 防触电插座/插板 全长5米(6个三插)得力/deli18206150.050.0
4pvc球阀20 25 32 40 50 63 75 90110管路水管球阀塑料开关阀门 MKJJ 25mm容彩MKJJ 25mm220.040.0
5多丽吊扇FC6-30B家用客厅工业三叶大风力吊顶电风扇 绿色FC6-30B多丽FC6-30B1310.0310.0
6ABS塑料水龙头洛捷4分水嘴620.0120.0
7PVC线管直接伟星PVC线管直接55.025.0
8楼底扇远东楼底扇3200.0600.0
9天威碳粉TN2225 黑色天威/PRINT-RITETN2225180.080.0
10单路沟槽式厕所节水控制器星空国产1260.0260.0
11【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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