公告摘要
项目编号-
预算金额6770.00元
招标联系人毛献勤
中标联系人-
公告正文

富川瑶族自治县莲山镇初级中学关于洗衣液/洗衣粉的网上超市采购项目成交公告","author":"富川瑶族自治县莲山镇初级中学","publishDate":"2022-10-18","clickTimes":1,"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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富川瑶族自治县莲山镇初级中学关于洗衣液/洗衣粉的网上超市采购项目 ;(项目编号:1692783000018264995 ;)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:富川瑶族自治县莲山镇初级中学关于洗衣液/洗衣粉的网上超市采购项目采购项目

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项目编号:1692783000018264995 ;

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项目联系人:毛献勤 ;

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项目联系电话:18677487129 ;

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采购计划信息:

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项目所在行政区划编码:451123 ;

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项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

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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: ;富川瑶族自治县莲山镇初级中学 ;

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采购单位地址: ;广西贺州市富川瑶族自治县莲山镇莲山街

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采购单位社会统一信用代码或组织机构代码:499329517 ;

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采购单位预算编码:201012 ;

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三、成交信息

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成交日期:2022年10月18日 ;

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总成交金额(元):6769.5 ;(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富川恒跃文体用品有限公司广西壮族自治区贺州市富川瑶族自治县富阳镇文教路(一小路口对面)6769.5
;

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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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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汰渍 3.7kg 洁净薰香 汰渍净白去渍强效去油污除菌香味持久洗衣粉汰渍/Tide3.7kg 洁净薰香1212.0144.0
2得力 9879 得力9879光敏印油(红)(瓶)得力/deli987918.08.0
3橡皮筋乳胶圈3211得力/deli321116.06.0
4扫把无品牌扫把307.0210.0
5得力 财务装订机钻刀3839得力3839198.098.0
6利尔康 84消毒液 利尔康84消毒液家用高浓度杀菌消毒室内宾馆衣物漂白利尔康/LIRCON84消毒液106.060.0
78551ES 得力8551ES彩色长尾票夹筒装(混)(12只/筒)得力/deli8551ES118.018.0
8一次性卫生手套无品牌2392012.0240.0
9得力 S782 得力S782按动中性笔替芯0.5mm子弹头(黑)(单位:支)得力/deliS7825001.0500.0
10得力 S782 得力S782按动中性笔替芯0.5mm子弹头(黑)(单位:支)得力/deliS7825001.0500.0
11十八子 切刀十八子8105275.0150.0
12利尔康75%酒精消毒液利尔康/LIERKANG100ml103.030.0
13新羽毛球服女套装乒乓球服透气排球服速干运动服男定制印字比赛服其他家定制1149.0149.0
14得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli1813.03.0
15生料带止水带联塑/Lesso止水带104.040.0
16星牛XN-504 XN-505三位5位电源插座3米5米电板接线板转换器LJB-126ABB203132.032.0
17海绵拖把80CM无品牌海绵拖把80CM560.0300.0
18红蜻蜓超细纤维方巾9002红蜻蜓9002125.060.0
19金达日美水果刀NO5158金达日美515856.030.0
20得力(deli)大号订书机 加厚办公订书机 重型订书器 0012订书针1盒得力/deli001252.010.0
21小李飞刀 菜刀无品牌不锈钢菜刀1239.0468.0
22得力5539抽杆夹(混)(5只/包)得力/deli553952.512.5
23得翔豪华长柄钢球锅刷得翔07127.014.0
24会计凭证档案盒无品牌会计凭证档案盒305.5165.0
25得力7911皮面笔记本(黑)-120页-25K(本)得力/deli7911518.090.0
26得力5953牛皮纸档案袋得力/deli5953101.515.0
27艾鲜迪食品保鲜袋小号 20CMX30CM 150个/卷无品牌小号146.024.0
28怡宝 饮用纯净水555ml*24 怡宝 饮用纯净水555ml*24怡宝/C'estbon饮用纯净水555ml*24939.0351.0
29得力(deli) 7312 高粘度弯头胶水/液体胶水 65ml 单支装得力/deli7312203.060.0
30聘书 奖状8K/12K /16K晨光8K奖状1001.0100.0
31立白柠檬洗洁精1kg/瓶 (清新柠檬)果蔬清洗餐洗净 洗洁精 洗涤灵 快速去油 不伤手立白/Liby1千克3215.0480.0
32得力 6600黑色 得力 6600 中性笔 0.5mm 12支/盒 (单位:支) 黑得力/deli6600黑色2001.0200.0
33晨光(M&G)美术绘画专用素描纸铅画纸 文具感悟生活系列 4K/8K*20页APYMV268晨光/M&GAPYMV268212.024.0
34全铁削铅笔刀铁皮刀SP1无品牌SP1101.010.0
35体育运动服其他家体育运动服1235.0235.0
36南孚 1号电池 南孚/NANFU 1号、 2号、 3号、5号 、7号碱性电池 50粒/盒南孚/NANFU1号电池22.55.0
37家用长袖围裙 厨房防油防水防污罩衣 围裙无品牌罩衣1216.0192.0
38翔豊棉纱衬里 劳动保手套 防污 防滑 防冻 手套无品牌防护手套206.0120.0
39运动田径运动器材发令弹无品牌发令弹2178.0356.0
40得力 S01 0.5mm中性笔 12支/盒 (单位:支)得力/deliS011003.0300.0
41得力 S01 0.5mm中性笔 12支/盒 (单位:支)得力/deliS011963.0588.0
42家务捕鱼防水袖套女厨房洗碗防油套袖袖套无品牌PU-001126.072.0
43得力3232荣誉证书内芯(黄)-12K得力/deli32321001.0100.0
44晨光普惠型皮面记事本笔记本48K80页APYH3K78 /APYTCK78晨光/M&GAPYH3K78258.0200.0
45【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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七、其他补充事宜:

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