中标
百色市机电工程学校关于记事本的网上超市采购项目成交公告
金额
5519.60元
项目地址
广西壮族自治区
发布时间
2022/10/14
公告摘要
项目编号-
预算金额5520.00元
招标联系人覃凤秋
中标公司百色市辉创商贸有限公司5519.60元
中标联系人-
公告正文

百色市机电工程学校关于记事本的网上超市采购项目成交公告","author":"百色市机电工程学校","publishDate":"2022-10-14","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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百色市机电工程学校关于记事本的网上超市采购项目 ;(项目编号:1469528000018188995 ;)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:百色市机电工程学校关于记事本的网上超市采购项目采购项目

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项目编号:1469528000018188995 ;

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项目联系人:覃凤秋 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市机电工程学校 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:499438262 ;

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采购单位预算编码:218002 ;

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三、成交信息

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成交日期:2022年10月14日 ;

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总成交金额(元):5519.6 ;(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)
1百色市辉创商贸有限公司广西壮族自治区百色市百色市右江区金都 综合楼二层第X227间5519.6
;

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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晨光 晨光元素16K高品质缝线本学生时尚笔记本 48页记事本子FCD85晨光/M&GFCD85206.0120.0
2联想 MU231 联想 MU231 U盘联想/lenovoMU2311438.0532.0
3晨光 ABS92627 晨光ABS92627厚层订书针23/17重型订书机专用针易穿透1000枚晨光/M&GABS92627106.565.0
4晨光 晨光(M&G)ADM94616 长押夹+板夹 A4办公文件夹晨光/M&GADM94616110.010.0
5罗马仕 罗马仕 10000毫安时充电宝PHG10-171-1111H罗马仕/ROMOSSPHG10-171-1111H168.068.0
6晨光 AJD97391 晨光(MG)文具双面泡棉胶带力高粘度泡棉胶\\/双面胶 泡沫胶带 AJD97391泡棉(36mm*5y 单卷装)晨光/M&GAJD97391505.2260.0
7黎贝卡 塑料扇子 手工大号卡通团扇3064黎贝卡306468.551.0
8VSHOW 新款usb小电扇手持小风扇 折叠迷你小风扇AL-6155VSHOWAL-61551517.0255.0
9麦科田 科田9448稻草麦杆编大草帽大号通用包边大草帽46CM(送帽绳)麦科田94481110.0110.0
10澳捷尔 澳捷尔8号皮卡丘公仔毛绒玩具30cm澳捷尔/Aoger8号皮卡丘5025.01250.0
11晨光 APYRA609 晨光A4牛皮纸档案袋( 0.17mm) APYRA60900晨光/M&GAPYRA6092001.2240.0
12无味枪手杀虫剂 枪手 杀虫剂 无味 600毫升 气雾枪手/GUNNER无味枪手杀虫剂1016.0160.0
13天顺 天顺(tianshun)空白证书/荣誉证书/聘书//结业证书/奖状 内芯内页 6k(A3) 8K 12K(A4)天顺 5248480.524.0
14九千年97RB1220-d波浪款绒面高档聘书6K8K12K九千年97RB1220-d1213.8459.8
15九千年9753060烫金高档荣誉证书6K8K12K九千年97530603103.81178.0
16晨光/M&G AWP30804 铅笔 2B原木铅笔六角木杆铅笔晨光/m&gAWP308042020.8161.6
17加大纱拖把无品牌2012.0240.0
18南孚CR2032纽扣电池(电脑主版电池)南孚/NANFU2032503.0150.0
19心相印茶语丝享抽纸6包装 DT15130心相印/Mind Act Upon MindDT15130623.0138.0
20晨光 MF6305 4B橡皮擦晨光/M&GMF6305590.847.2
21【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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