公告摘要
项目编号-
预算金额8651.00元
招标联系人谢德国
中标联系人-
公告正文

容县黎村镇同心中心小学关于漆包线的网上超市采购项目成交公告","author":"容县黎村镇同心中心小学","publishDate":"2022-10-29","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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容县黎村镇同心中心小学关于漆包线的网上超市采购项目 ;(项目编号:1701435000018574150 ;)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:容县黎村镇同心中心小学关于漆包线的网上超市采购项目采购项目

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项目编号:1701435000018574150 ;

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项目联系人:谢德国 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县黎村镇同心中心小学 ;

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采购单位地址: ;容县黎村镇同心村同心小学

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采购单位社会统一信用代码或组织机构代码:49940306X ;

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采购单位预算编码:703008031 ;

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三、成交信息

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成交日期:2022年10月29日 ;

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总成交金额(元):8651 ;(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广西容县励丰商贸有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县黎村镇黎村街佳山路电林巷20号8651.0
;

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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金环宇 电线 铜芯电线 国标单芯多股铜芯软线100米/卷 红色 黄色 兰色 绿色金环宇10平方铜芯电线2980.01960.0
2联塑 线槽 PVC线槽 方形槽 39×19 2M/根 白色联塑/Lesso39线槽209.0180.0
3佛山照明 光管支架 LED分体平盖空支架 T8空支架-单管1.2米-(可折叠)1支装佛山照明/FSLT8空支架2012.0240.0
4山头林村 水泵自动抽水开关 抽水泵三相定时开关380v 控制器自动断电机械式定时器 3P63A 35KW(三相三线)山头林村定时开关1220.0220.0
5钢盾 水管钳 水管卡钳 多功能扳手重型管钳子 S104012 管钳管子钳12英寸钢盾/SHEFFIELDS104012180.080.0
6佛山照明 T8 LED日光灯管 LED日光灯管 光管 LED光管 双端长1.2米18W白光6500K 一只装佛山照明/FSLT8 LED日光灯管2025.0500.0
7正泰 漏电保护器 漏电开关 三相四线漏电保护器4P 大功率开关电闸总闸三相开关空开 250A 4P正泰/CHITNM1LE系列1468.0468.0
8金盛安 可燃气体探测器 【适应液化气检测】无品牌可燃气体探测器1100.0100.0
9减速带 人字形橡胶减速带1000*350*35mm(含螺丝)者也者也2105091065.0650.0
10凌霄 水泵 清水泵 抽水泵凌霄1000瓦1780.0780.0
11农宝 电动喷雾器 背负式电动喷雾器农宝电动喷雾器1195.0195.0
12得力 6038 剪刀 (混)(把)得力/deli603858.040.0
13汉山 挂锁 铜锁汉山挂锁415.060.0
14强力粘钩无品牌粘钩101.010.0
15德力西电气 电线 铜芯电线 100米/卷德力西电气2.5平方2300.0600.0
16金士顿 U盘 优盘金士顿/KingstonDT100G3/128GB1180.0180.0
17金士顿 U盘 优盘金士顿/KingstonDT100G3/128GB380.0240.0
18德力西 漏电开关 63A德力西电气63A2100.0200.0
19正泰 电箱 八位配电箱正泰/CHIT八位220.040.0
20联塑 给水管 PVC管 20管联塑/Lesso20管1013.0130.0
21钻石牌/DIAMOND FD-45 电风扇 顶扇钻石牌/DIAMONDFD-456280.01680.0
22德力西 空气开关 63A空开德力西LA4-3H245.090.0
23日丰 生料带 密封胶带日丰生料带13.03.0
24永乐 电工胶布 绝缘胶布永乐大号15.05.0
25【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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