公告摘要
项目编号-
预算金额4973.00元
招标联系人陈冬军
中标联系人-
公告正文

贵港市港北区郁林路小学关于多用途清洁剂的网上超市采购项目成交公告","author":"贵港市港北区郁林路小学","publishDate":"2022-09-16","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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贵港市港北区郁林路小学关于多用途清洁剂的网上超市采购项目 ;(项目编号:1201680000017555171 ;)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:贵港市港北区郁林路小学关于多用途清洁剂的网上超市采购项目采购项目

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项目编号:1201680000017555171 ;

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项目联系人:陈冬军 ;

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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:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区郁林路小学 ;

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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:MB1D36517 ;

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采购单位预算编码:201033 ;

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三、成交信息

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成交日期:2022年9月16日 ;

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总成交金额(元):4973.2 ;(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贵港市美森文化用品有限公司广西壮族自治区贵港市贵港市港北区金港大道西江工业品批发市场西7幢15号4973.2
;

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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奢姿 升级款稀水盐酸溶液溶液锅炉除垢剂瓷砖水泥溶解剂除锈剂厕所尿垢清洁剂 50斤奢姿20220726011120.0120.0
2晨光 晨光 4B美术橡皮擦2B考试学生橡皮擦米菲动漫学生美术绘图擦4B白色 AXP96318 个晨光/M&G96318201.020.0
3陆战鹰 陆战鹰 抹布毛巾 蓝色清洁加厚耐用厨房抹布30*30陆战鹰20220616011803.2576.0
4杉贝 杉贝垃圾袋批发背心式加厚家用手提式一次性塑料袋杉贝2022061309802.9232.0
5晨光 ABS92743 晨光彩色长尾夹小中大号燕尾夹32mm/15mm/19mm/25mm/41mm黑色办公组合混装 15mm彩色 60个/筒(92743)晨光/M&GABS92743511.256.0
68553 得力长尾夹大号夹子小号多功能书夹子试卷夹燕尾夹凤尾夹文件夹子文具票夹办公用品金属小夹子固定 混色8553ES丨32mm 24只得力/deli8553211.623.2
7得力 8552 得力长尾夹大号夹子小号多功能书夹子试卷夹燕尾夹凤尾夹文件夹子文具票夹办公用品金属小夹子固定 混色8552ES丨41mm 24只得力/deli8552220.040.0
88554 得力deli8554ES 彩色25mm长尾夹/长尾票夹 48只/筒得力/deli8554216.032.0
9得力 8551 得力彩色长尾夹文件夹子短尾可爱小清新凤尾燕尾鱼尾夹小号中号大号学生用办公室用品纸票夹超大夹试卷用文具 50mm/12只得力/deli8551214.028.0
10得力 8555 得力(deli)8555ES 彩色长尾夹19mm得力/deli855558.341.5
11雷达 雷达(Raid) 蚊香 盘装 檀香型 灭蚊 防蚊虫 驱蚊器 防蚊虫叮咬 户外室内卧室可雷达2022061201104.040.0
12得力 30248 得力(deli) 透明封箱胶带 快递物流打包胶布 宽48mm长91.4m 1卷装30248得力/deli30248511.557.5
13得力 得力(deli)文件袋A4透明文件袋塑料办公资料袋拉链袋档案袋学生试卷收纳袋 单个装 5501 颜色随机 单个装得力5501601.060.0
14大桶墨汁两瓶墨汁书法练习墨液大瓶1000g克大桶墨水文房四宝ws 北太1000g莤宸202107050135.015.0
15和大人 凳子熟胶凳子 塑料凳子 餐椅 凳子家用 带提手大号塑料板凳 浅灰色1把装和大人20210601105019.5975.0
16广博(GuangBo)12mm*6y双面胶带棉纸两面胶布办公用品SM-2广博/Guangbo2021060108903.5315.0
17净佰俐 (JINGBL) 84消毒液 25kg 杀菌漂白空气喷洒消毒水 单位政企业专用净佰俐20210422011120.0120.0
18清风(APP)抽纸 原木纯品金装系列 3层120抽软抽纸巾*10包清风/qingfeng清风原木纯品金装3层120抽/包10包抽纸2021.0420.0
19得力(deli)学生珍宝猪卷笔刀橡皮擦套装/铅笔削笔器/转笔刀 0587得力/deli058792.623.4
20得力7302液体胶/胶水得力/deli7302481.572.0
21加厚教师备课本会议记录本教案本笔记本备课本点名册班务日志记分册教学计划 教师听课记录本欧唛26900967362202.550.0
22得力6009剪刀得力/deli6009155.379.5
23得力 7156 彩色记事贴便签纸便利贴 (混) (单位:包)得力/deli7156201.836.0
24得力0037回形针曲别针(200枚/筒)得力/deli37103.636.0
25得力(deli)7103固体胶(单位:只)得力/deli7103121.214.4
26得力 2038 美工刀(混) (单位:把)得力/deli2038203.570.0
27得力(deli)6230 直尺 塑料直尺/刻度尺 30cm得力/deli6230151.218.0
28爱好(AIHAO)双头记号笔速干黑色墨水办公标记快递笔3171 黑色单支爱好/AIHAO3171202.040.0
29晨光多功能强力粘钩2kg(2只装)ARCN8290晨光/M&GARCN8290603.2192.0
30晨光55mm磁扣式PVC包胶档案盒ADM95393蓝晨光/M&GADM953932020.0400.0
31卷筒纸晨光/m&g954282160.0320.0
32晨光 AWP30802 HB木杆铅笔 12支/盒晨光/M&GAWP3080267.243.2
33得力(deli)无线装订软抄本40页 60页 80页 100页 150页办公文具记事本笔记本子得力/deli7665-6201.530.0
34南孚电池7号南孚/NANFU7号502.5125.0
35南孚电池5号南孚/NANFU南孚5号502.5125.0
36得力909笔筒(黑)(只)得力/deli909158.5127.5
37【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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