中标
钦州市农村能源站关于电风扇的网上超市采购项目成交公告
金额
-
项目地址
广西壮族自治区
发布时间
2022/11/18
公告摘要
项目编号-
预算金额865.00元
招标联系人吴新
公告正文

钦州市农村能源站关于电风扇的网上超市采购项目成交公告","author":"钦州市农村能源站","publishDate":"2022-11-18","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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钦州市农村能源站关于电风扇的网上超市采购项目 ;(项目编号:1755923000019125570 ;)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:钦州市农村能源站关于电风扇的网上超市采购项目采购项目

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项目编号:1755923000019125570 ;

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项目联系人:吴新-采购 ;

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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:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市农村能源站 ;

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采购单位地址: ;银河街125号

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采购单位社会统一信用代码或组织机构代码:G40830267 ;

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采购单位预算编码:501023 ;

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三、成交信息

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成交日期:2022年11月18日 ;

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总成交金额(元):864.6 ;(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钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号864.6
;

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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

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多丽 FS11-40(R15) 多丽风扇(DUOLI)FS11-40(R15)五叶大风遥控落地扇电风扇黑色多丽FS11-40(R15)1300.0300.0
2清风 BR65SJ1 清风(APP)BR65SJ1 原木纯品金装软抽纸三层130抽取式面巾纸餐巾纸擦手纸6包装清风/KYFENBR65SJ1219.038.0
3天堂伞 193E 加大加固黑丝黑胶自开直杆商务伞晴雨伞黑色天堂193E243.587.0
4闪迪 CZ880 闪迪(SanDisk)至尊超极速CZ880 U盘 USB3.1闪存盘128G加密高速金属u盘闪迪/SandiskCZ8801187.5187.5
5宝克(Baoke)PC1915按动中性笔签字笔水笔 0.5mm 黑色碳素笔12支一盒宝克/BaokePC1915224.348.6
6得力(deli)908 笔筒方形笔筒创意时尚金属网纹学生多功能收纳盒笔座圆形金属网纹笔筒得力/deli908310.531.5
7得力(deli)4328充电台灯 LED节能灯珠无极调光 柔光看书台灯 触控按键灯得力/deli4328286.0172.0
8【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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