柳州市鱼峰区洛埠镇中心幼儿园关于抹布的网上超市采购项目成交公告

中标

金额

4047.80元

项目地址

广西壮族自治区

发布时间

2022/11/07

公告摘要

项目编号-

预算金额4048.00元

招标公司柳州市鱼峰区洛埠镇中心幼儿园

招标联系人朱靖玮18277221201

中标公司柳州市柳东新区东投百货超市4047.80元

中标联系人-

公告正文

柳州市鱼峰区洛埠镇中心幼儿园关于抹布的网上超市采购项目成交公告","author":"柳州市鱼峰区洛埠镇中心幼儿园","publishDate":"2022-11-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

柳州市鱼峰区洛埠镇中心幼儿园关于抹布的网上超市采购项目 ;（项目编号:1374175000018765176 ;）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:柳州市鱼峰区洛埠镇中心幼儿园关于抹布的网上超市采购项目采购项目

项目编号:1374175000018765176 ;

项目联系人:朱靖玮 ;

项目联系电话:18277221201 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450208 ;

项目所在行政区划名称:广西壮族自治区柳州市柳东新区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;柳州市鱼峰区洛埠镇中心幼儿园 ;

采购单位地址: ;柳州市柳东新区安泰路与横十三路交汇处

采购单位社会统一信用代码或组织机构代码:MB1C7407X ;

采购单位预算编码:301007 ;

三、成交信息

成交日期:2022年11月7日 ;

总成交金额（元）:4047.8 ;（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	柳州市柳东新区东投百货超市	广西壮族自治区柳州市柳州市柳东新区官塘工业园研发1号楼1层	4047.8

;

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

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	搞卫生抹布金浴湾35*75cm清洁毛巾1条	益美得	100012867331	11	4.0	44.0
2	搞卫生抹布伊纱漫35*75cm清洁毛巾吸水抹布1条	筑华工品	100017191967	25	6.0	150.0
3	100ml带刻度量杯无手柄（尺寸以实物为准）	收米/shoumi	10027595406793	18	4.2	75.6
4	20L脚踏分类双格垃圾桶中南20L分类垃圾桶	兰诗	100001571151	2	58.0	116.0
5	羊城牌乳胶手套橡胶手套【 1 双】	羊城牌/YANG CHENG BRAND	10058923899062	50	6.8	340.0
6	除胶清洁剂 450ml超宝除胶剂除胶王	杜尔·德澳	10053650039040	30	15.0	450.0
7	幼儿园毛巾架挂钩多用途塑料钩子 50个起定	振兴	13278688592	50	0.6	30.0
8	甘冽清泉 16L桶装水饮用矿泉水20桶以上团购价	甘冽清泉	10049768411963	5	20.0	100.0
9	彩虹晴雨伞/豪杰彩色长柄伞	潘帕斯	OT1027	1	38.0	38.0
10	超宝 5L 喷雾器浇花喷壶手动打气压式打药喷雾器喷水壶	超宝	100018942489	1	56.0	56.0
11	云蕾盒装一次性手套邦丽厨一次性手套	云蕾	CHYP.10.10670	10	6.0	60.0
12	怡宝 350ml*24瓶纯净水/矿泉水（新日期/整件销售）	怡宝	350ml*24瓶	6	30.0	180.0
13	倍尔康（Berrcom）温度计JXB-308 1秒测温非接触式红外	倍尔康/DERRCOM	JXB-308	1	93.0	93.0
14	500g利尔康84消毒液	利尔康/LIRCON	500g利尔康84消毒液	270	3.3	891.0
15	4.68kg雕牌洗洁精	雕牌	4.68kg	10	42.5	425.0
16	拖把木把圆拖把	绚懿	TODCX_1633434605287	6	12.0	72.0
17	南孚传应电池23A 12V卷帘门引闪器遥控器电池 23A12v	南孚/NANFU	南孚23A	4	5.8	23.2
18	3.8L超宝除胶剂去胶剂除胶灵	超宝	除胶剂	2	79.0	158.0
19	单个装钢丝球不锈钢厨房去污清洁球抹布洗碗刷碗锅钢丝	洁能	单个	30	1.5	45.0
20	小野人充电手电筒强光可充电超亮户外手电筒	野人谷	M11	2	38.0	76.0
21	白猫/WhiteCat 500g/瓶柠檬红茶洗洁精	白猫/WhiteCat	500g/瓶	30	4.0	120.0
22	2L桔色喷壶喷壶浇花84消毒液专用气压式喷雾器压力浇水喷水壶	深邦	2L	3	15.0	45.0
23	宏发40cm有耳手提式黑色纳丽雅垃圾袋塑料袋	纳丽雅	40cm	50	5.0	250.0
24	农夫山泉380mL*24	农夫山泉/NONGFU SPRING	380ml	6	35.0	210.0
25	【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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