岑溪市马路镇中心小学关于商标纸/标签纸的网上超市采购项目成交公告","author":"岑溪市马路镇中心小学","publishDate":"2022-10-24","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
岑溪市马路镇中心小学关于商标纸/标签纸的网上超市采购项目 ;（项目编号:1215708000018411666 ;）采购已经结束，现将采购结果公示如下：
一、项目信息
\n项目名称:岑溪市马路镇中心小学关于商标纸/标签纸的网上超市采购项目采购项目
\n项目编号:1215708000018411666 ;
\n项目联系人:赵洋 ;
\n项目联系电话:18977461111 ;
\n采购计划信息：
\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 | 采购计划文号信息 | 采购计划金额 |
| 1 | CXZC2022-W1-05665-006 | 3181.0 |
| 2 | CXZC2022-W1-05665-002 | 612.5 |
| 3 | CXZC2022-W1-05665-004 | 30.0 |
| 4 | CXZC2022-W1-05665-003 | 1338.0 |
| 5 | CXZC2022-W1-05665-005 | 1037.5 |
项目所在行政区划编码:450481 ;
\n项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;岑溪市马路镇中心小学 ;
\n采购单位地址: ;广西壮族自治区梧州市岑溪市马路镇马路社区
\n采购单位社会统一信用代码或组织机构代码:739977100 ;
\n采购单位预算编码:201036 ;
\n三、成交信息
\n成交日期:2022年10月24日 ;
\n总成交金额（元）:6199 ;（人民币）
\n成交供应商名称、联系地址及成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n
;序号 成交供应商名称 成交供应商地址 成交金额（元） 1 岑溪市新宇电脑经营部 广西壮族自治区梧州市广西岑溪市岑溪城明都新城永兴一街(梁玉山屋) 6199.0
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n五、成交标的名称、规格型号、数量、单价、成交金额:
\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 \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 NVV BQ-513801 商标纸/标签纸 不干胶标签 自粘性标贴口取纸姓名字贴价格标签办公文具便利贴 NVV BQ-513801 2 9.5 19.0 2 鸣固 塑料手提水桶红色圆形储水桶大小水桶不带盖子耐摔 鸣固 手提水桶 10 28.0 280.0 3 木木呷 黑色垃圾袋家用加厚手提式背心款厨房一次性垃圾袋塑料袋 木木呷 垃圾袋 60 8.0 480.0 4 液体胶水 得力/deli 7312 10 2.0 20.0 5 打印机主板 兄弟/BROTHER 7080D 1 350.0 350.0 6 普通电源线/1.5米 其他家 1.5米电源线 1 15.0 15.0 7 TP-LINK PCI网卡 普联/TP-Link TG－3269C 1 60.0 60.0 8 电脑主机原装主板 华硕/Asus PRIME B550M-A 1 750.0 750.0 9 木杆厕所刷/圆头、方头 沃歌 001 5 4.5 22.5 10 TP-LINK双千兆路由器 1900M无线家用/WDR7661千兆版 普联/TP-Link TL-WDR7661千兆版 1 380.0 380.0 11 中华牌铅笔 中华牌 6151-HB 5 18.0 90.0 12 CPU散热器(风扇) 超频三/PCCOOLER 青鸟3 1 50.0 50.0 13 VGA线 针/针10米 山泽/SAMZHE VGA线 1 110.0 110.0 14 常规PVC跳绳2.8米 其他家 跳绳 50 4.0 200.0 15 绿色洒水壶 浩胜 洒水壶 8 15.0 120.0 16 大号塑胶水勺 茶花 塑料水勺 3 10.0 30.0 17 立白洗洁精1千克+120克 立白/Liby 1千克 10 25.0 250.0 18 本手数码音箱/M-10 飞利浦/Philips SPA36W/93 1 80.0 80.0 19 赢冠乒乓球拍 友谊 1000 7 40.0 280.0 20 羽毛球拍 世纪曙光 SG8033 10 55.0 550.0 21 宝力杀杀虫气雾剂 宝力杀 宝力杀杀虫气雾剂 5 22.0 110.0 22 金万年中性笔芯/K-5067 金万年 K-5067 8 20.0 160.0 23 金万年中性笔芯/K-5067 金万年 K-5067 10 20.0 200.0 24 球针 其他家 球针 5 1.5 7.5 25 1.2米红领巾 晨光/M&G 红领巾 100 1.5 150.0 26 简约学生削笔机 得力/deli 0642 2 17.0 34.0 27 双面胶/0.8cm/1.2cm/2.4cm 得力/deli 双面胶 10 1.5 15.0 28 TP-LINK TL-WR886N千兆版 无线路由器 普联/TP-Link TP-LINK TL-WR886N 1 220.0 220.0 29 打印机鼓芯 惠普/HP 鼓芯 1 180.0 180.0 30 台式电脑电源 航嘉/Huntkey WD600K 1 280.0 280.0 31 双飞燕KK-5520N有线键鼠套装 双飞燕/A4TECH KK-5520N 2 128.0 256.0 32 WD/西部数据 1T 蓝盘 西部数据/WD WD10EZEX 1 450.0 450.0 33 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
\n; ;
\n解决方案
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