公告摘要
项目编号zszc2022-w1-04684-009
预算金额200.00元
招标公司钟山中学
招标联系人唐科邦
中标联系人-
公告正文

钟山中学关于海绵垫/体操垫的网上超市采购项目成交公告","author":"钟山中学","publishDate":"2022-11-29","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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钟山中学关于海绵垫/体操垫的网上超市采购项目 ;(项目编号:1576674000019476938 ;)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:钟山中学关于海绵垫/体操垫的网上超市采购项目采购项目

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项目编号:1576674000019476938 ;

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项目联系人:唐科邦 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1ZSZC2022-W1-04684-0093000.0
2ZSZC2022-W1-04684-001600.0
3ZSZC2022-W1-04684-011800.0
4ZSZC2022-W1-04684-0031600.0
5ZSZC2022-W1-04684-0101408.0
6ZSZC2022-W1-04684-004210.0
7ZSZC2022-W1-05214-002300.0
8ZSZC2022-W1-04684-0142000.0
9ZSZC2022-W1-04684-0123000.0
10ZSZC2022-W1-04684-013200.0
; ;\n
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项目所在行政区划编码:451122 ;

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项目所在行政区划名称:广西壮族自治区贺州市钟山县 ;

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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: ;钟山中学 ;

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采购单位地址: ;广西贺州市钟山县钟山镇东路21号

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采购单位社会统一信用代码或组织机构代码:993194230 ;

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采购单位预算编码:201002 ;

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三、成交信息

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成交日期:2022年11月29日 ;

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总成交金额(元):13118 ;(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贺州市盛世文源贸易有限公司广西壮族自治区贺州市钟山县钟中路(韦丽琳自建房)13118.0
;

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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顺华狼 顺华狼 体操垫 仰卧起坐垫跳高防摔加厚跆拳道武术训练垫 跳远垫体操垫顺华狼2417971712200.02200.0
2狂神 狂神KSNL1282 实心球狂神KSNL12824058.02320.0
3狂神 狂神KSNL1282 实心球狂神KSNL12821088.0880.0
4天福 PC90 天福秒表PC90 计时秒表多功能电子表专业运动比赛田径跑步计时器三排60道天福PC901128.0128.0
5夺冠 夺冠 体育腿部拉伸器材拉筋板家用坐位体前屈训练器夺冠duoguan043125.0375.0
6捷英飞 弹力带 健身阻力带 乳胶拉力带 扁皮田径筋拉力圈 力量训练橡胶带捷英飞/JOINFITJR02571098.0980.0
7金陵体育 金陵体育 QPQ-5 田联认证起跑器金陵体育/JINLINGSPORTSQPQ-54280.01120.0
8红双喜 402 红双喜/DHS 羽毛球耐打飞行稳定坚韧训练用球12只装 402红双喜/DHS4023052.01560.0
9狂神 狂神0824排球网狂神08243155.0465.0
10杜威克 杜威克 儿童跳绳软竹节成人健身体能训练中小学生考试花样跳绳杜威克竞速专业跳绳3025.0750.0
11安格耐特 F2126 安格耐特 F2126 碳铝羽毛球拍安格耐特/AgniteF21263078.02340.0
12【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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; ;

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七、其他补充事宜:

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; ;

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