公告摘要
项目编号-
预算金额1.32万元
招标联系人赖小妹
中标公司北海促进商贸有限公司1.32万元
中标联系人-
公告正文

北海市海城区机关幼儿园关于洗手液的网上超市采购项目成交公告","author":"北海市海城区机关幼儿园","publishDate":"2022-12-07","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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北海市海城区机关幼儿园关于洗手液的网上超市采购项目 ;(项目编号:1530457000019851933 ;)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:北海市海城区机关幼儿园关于洗手液的网上超市采购项目采购项目

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项目编号:1530457000019851933 ;

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项目联系人:赖小妹 ;

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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:450502 ;

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项目所在行政区划名称:广西壮族自治区北海市海城区 ;

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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: ;北海市海城区机关幼儿园 ;

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采购单位地址: ;北海大道106号

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采购单位社会统一信用代码或组织机构代码:MB1F26193 ;

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采购单位预算编码:201045 ;

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三、成交信息

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成交日期:2022年12月7日 ;

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总成交金额(元):13234.46 ;(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北海促进商贸有限公司广西壮族自治区北海市广西壮族自治区北海市海城区云南路58号云中苑银海轩1-302号13234.46
;

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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蓝月亮 500g瓶装 芦荟抑菌洗手液 泡沫丰富手部清洁去污 野菊清爽 厨房去油蓝月亮/Blue moon500g瓶装1213.0156.0
2得力 0051 回形针 曲别针(100枚/盒)得力/deli0051502.0100.0
3得力 7093 强粘型固体胶 (白)得力/deli7093243.584.0
4得力 0467 省力订书机 (单位:台)得力/deli04671022.0220.0
5晨光 YS-03 优事贴 记事贴 即时贴 自粘便条纸贴76mm*76mm 指示贴 黄色告示贴100页留言贴正方形便利贴便签贴晨光/M&GYS-03202.040.0
6白云清洁 白云清洁100*120cm加厚黑色平口式垃圾袋白云清洁/BAIYUN CLEANING100*120cm2025.0500.0
7助力50*70cm彩色蜡光纸红色儿童手工折纸 手工纸 剪纸折纸 刻纸无品牌50*70cm301.545.0
8得力 30912 品正封箱胶带48mm*100y*45um(普透)得力/deli30912706.5455.0
9方正546 塑料托盘长方形汉堡店餐盘茶水杯盘酒店快餐食堂餐厅上菜托盘商用无品牌3*51210.0120.0
10得力 73377图画本(蓝色)(本)得力733771722.0344.0
11麦天 学生书包幼儿园儿童书包可爱小猪毛绒卡通双肩背包超轻迷你男童女童潮包包麦天幼儿园儿童书包622.0132.0
12与乐 幼儿园录取通知书 奖状纸 入学通知书定做 多款可选 混搭 幼儿园入园通知书定做 加厚 幼儿园奖状与乐录取通知书1503.0450.0
13望十月55mm 儿童防撞角防撞条 宝宝桌角防撞护角防磕碰桌子包角防撞婴儿防撞贴保护角 米白 普通免贴款无品牌55mm550.0250.0
14萌豆2782 彩色扭扭棒金葱毛根套装波浪毛绒条DIY儿童幼儿园手工材料无品牌27821038.0380.0
15得力 8554 得力8554彩色长尾票夹25mm(混)(48只/盒)得力/deli85541615.0240.0
16马利 马利757丙烯画颜料250ml室内墙绘学生手绘涂鸦DIY颜料美术用品马利/Marie's7576018.01080.0
17英雄887油性记号笔小双头粗细儿童绘画勾线笔黑色不掉色英雄/HERO8873010.0300.0
18得力7911皮面笔记本(黑)-120页-25K(本)得力/deli79111012.5125.0
19三鱼 y2手摇小党旗 学生手拿旗 手摇旗中国小旗手持小号道具旗子小面无品牌y21751.0175.0
20草帽编织大号农民草帽农用遮阳防晒工地帽子男防晒大沿渔夫女草帽无品牌优质草帽615.090.0
21雷达杀虫气雾剂喷雾 600ml/瓶柑橘味 除蟑驱蚊防虫 防蚊蝇 蟑螂雷达/Raid柑橘味600ml522.0110.0
22白猫柠檬红茶洗洁精 清洁剂去油污大桶装1.5KG/瓶可洗果蔬家用厨房白猫/WhiteCat柠檬红茶洗洁精1.5kg1215.0180.0
23得力79550自锁钢卷尺(灰)得力/deli79550112.4612.46
24得力/deli 30405棉纸双面胶带80um*12mm*10y(白)(1卷/袋)得力/deli304052001.5300.0
25得力/deli 30407棉纸双面胶带80um*24mm*10y(白)(1卷/袋)得力/deli304072002.0400.0
26晨光/M&G ABS92616订书钉24/6通用型订书针12号标准型学生文具财务办公用晨光/M&GABS92616601.060.0
27白云清洁yy46 厂家直销家用办公手提式垃圾袋厨房客厅 黑色背心式塑料袋无品牌30斤1205.0600.0
28得力/deli 7654无线本笔记本作业本(混)-80页-A5(本)得力/deli7654953.6342.0
29三和自动喷漆手摇喷漆墙面涂鸦汽车家具金属防锈漆黑色红白色油漆三和sy048010.0800.0
30联塑pvc水管20 25 32 40 50 63 4分6分1寸家用塑料pvc管材给水管联塑/LessoPVC给水管白色3018.5555.0
31幼儿园 40*45cm不织布大幼儿无纺布手工制作织布机材料手工编织刺绣类 标价为单张价大森0072752.0550.0
32得力/deli 0042彩色工字钉(混)(80枚/筒)得力/deli0042164.572.0
33金丝绒布料面料布头清仓加厚黑红色绒布展示布窗帘地摊布摆摊桌布 需订货2-3天无品牌jsr2014.0280.0
34优和(UHOO) 6193 中国国旗 1面旗帜/包 纳米防水防晒 五星红旗 需订货1-2天优和/UHOO6193645.0270.0
3516k8k加厚铜版纸奖状好孩子奖状纸儿童表扬信中小学生奖状无品牌02519000.2380.0
36纸上花8895婚庆用品朱砂红纸 节庆对联剪纸广告喜庆大红纸婚礼用纸 红色 78cm*105cm纸上花8895801.5120.0
374开海绵纸50*50cm幼儿园手工纸2mm泡沫纸橡塑纸diy材料无品牌4开1001.0100.0
384开海绵纸50*50cm幼儿园手工纸2mm泡沫纸橡塑纸diy材料无品牌4开731.073.0
39晨光6305/6306大/小号卡通米菲4B橡皮擦柔软适中擦字学生黄色胶擦晨光/M&G6306530.0150.0
40得力/deli 5683档案盒(蓝)(只)得力/deli5683209.0180.0
41晨光 ABS92740 晨光92740彩色长尾夹文件夹子燕尾夹铁票据夹不锈钢大号小号办公用品文具晨光/M&GABS927401610.0160.0
42得力/deli1529 语音计算器 (单位:台)得力/deli1529550.0250.0
43南国威利A803档案盒 加厚资料盒A4文件盒 三寸文件盒档案夹南国威利A80314411.01584.0
44大森4开彩色卡纸 200克厚硬卡纸DIY手工纸剪纸手绘贺卡双面4K彩卡大森4开2000.7140.0
45大森4开彩色卡纸 200克厚硬卡纸DIY手工纸剪纸手绘贺卡双面4K彩卡大森4开2000.7140.0
46大森4开彩色卡纸 200克厚硬卡纸DIY手工纸剪纸手绘贺卡双面4K彩卡大森4开2000.7140.0
47【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 北海市海城区机关幼儿园关于洗手液的网上超市采购项目成交公告 立即打印 扫码分享
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