公告摘要
项目编号-
预算金额1639.00元
招标联系人-
中标公司藤县广汇商贸有限公司1639.10元
中标联系人-
公告正文

藤县金鸡镇中心校关于簸箕的网上超市采购项目成交公告","author":"藤县金鸡镇中心校","publishDate":"2022-10-26","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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藤县金鸡镇中心校关于簸箕的网上超市采购项目 ;(项目编号:1787584000018474217 ;)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:藤县金鸡镇中心校关于簸箕的网上超市采购项目采购项目

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项目编号:1787584000018474217 ;

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项目联系人:古华小学 ;

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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:450422 ;

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项目所在行政区划名称:广西壮族自治区梧州市藤县 ;

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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: ;藤县金鸡镇中心校 ;

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采购单位地址: ;金鸡镇金鸡街241号

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采购单位社会统一信用代码或组织机构代码:765832634 ;

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采购单位预算编码:202048 ;

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三、成交信息

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成交日期:2022年10月26日 ;

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总成交金额(元):1639.1 ;(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藤县广汇商贸有限公司广西壮族自治区梧州市藤县藤州镇安泰四街31号二楼1639.1
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

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秦岩 垃圾铲 镀锌铁皮垃圾铲 簸箕 29*20*70cm 1只装秦岩铁垃圾铲729.5206.5
2阡囤 白板笔 可擦易擦 可加墨 书写线幅2mm 黑/红/蓝色(可选) 10支装/盒阡囤可擦加墨水白板笔140.040.0
3黛惑 儿童磁性飞镖盘套装(飞镖盘+磁镖枪) 磁铁标靶玩具 磁铁飞标 12/15/17英寸镖盘黛惑飞镖盘套140.040.0
4订书机 中号 12#通用省力订书机 可装订20页 颜色随机 得力0467得力/deli0467239.078.0
5维达/Vinda 卷纸 卷筒纸 有芯卷纸 小卷款 (138*98mm/节) 四层 110克/卷 12卷/提维达/VindaV46691229.5354.0
6液体胶水 透明液体胶水 50g/支 得力7302得力/deli液体胶水42.7511.0
7木柄扫把 塑料扫帚 硬毛扫把 配木柄 直头 总长约110CM 一把装婴侍卫/B+BG ENSWEET硬毛扫把607.8468.0
8中性笔/签字笔 拔帽式 子弹头 0.5mm 黑色/红色/蓝色 12支/盒 Q7晨光/M&GQ7520.5102.5
9马桶刷 洁厕刷 洗厕刷 地板刷 短柄/硬毛 木柄方形刷/木柄圆形球刷(可选) 短柄长约55m 一把沐春马桶刷117.017.0
10笔芯 中性笔替芯 子弹头 0.5mm笔芯 长130mm 黑色/红色/蓝色 20支/盒宝克/BaokePS2000521.5107.5
11垃圾袋 /加厚清洁袋 手提背心式通用款 黑色 8/10/12/20/40L 100只装/卷欧润哲清洁袋 手提背心式119.019.0
12茶叶 绿茶 散装茶叶 一级茶叶250g/袋金井牌/JINJINGPAI绿茶 散装228.056.0
13奖状 奖状纸 (空白) 12K/A4 (210*288mm) 50张/包信发12K/A4 (210*288mm)228.857.6
149V 层叠电池 2粒装 南孚南孚/NANFU9V碱性电池151.051.0
15国旗 1-5号 纳米防水和日升国旗 1-5号131.031.0
16【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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