公告摘要
项目编号-
预算金额2.11万元
招标公司梧州职业学院
招标联系人曾老师
中标联系人-
公告正文

梧州职业学院梧州市卫校耗材采购(生活类)成交公告","author":"梧州职业学院(梧州市职业教育中心)","publishDate":"2022-11-08","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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;梧州职业学院梧州市卫校耗材采购(生活类) ;(项目编号:62022110788609593 ;)采购已经结束,现将采购结果公示如下:

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一、采购人的名称地址和联系方式

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采购单位名称:梧州职业学院(梧州市职业教育中心)

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采购单位地址:广西壮族自治区 梧州市 万秀区 梧州市三龙大道88号

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采购单位联系人和联系方式:曾老师 0774-3832396

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采购单位社会统一信用代码或组织机构代码:124504005071649795

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采购单位预算编码:195001

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二、采购项目名称编号

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; ;

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项目联系人:刘艳萍

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项目联系电话:13647740086

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项目名称:梧州职业学院梧州市卫校耗材采购(生活类)

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项目编号:62022110788609593

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项目所在行政区划编码:450499

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项目所在行政区划名称:梧州市本级

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三、成交供应商名称、地址和成交金额

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成交日期:2022年11月08日 ;

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总成交金额:2.11188 ;(万元)

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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广西梧州市荣杰商贸有限责任公司广西壮族自治区梧州市长洲区龙腾路33号第13幢1单元2801房21118.8
;

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; ;

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四、成交标的名称、规格型号或者主要服务内容及服务标准、数量、单价

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序号标的名称品牌规格型号数量成交金额(元)报价明细采购计划文号单价(元)
1猪肚--111斤3885.00--35.00
2猪肺--84付1008.00--12.00
3得力-6007剪刀--20把74.00--3.70
4猪大肠--32斤576.00--18.00
5白线拖把--50把475.00--9.50
6加厚超细纤维吸水清洁毛巾--30条90.00--3.00
7塑料捆扎包装绳--27卷64.80--2.40
8强力黏鼠板--10贴25.00--2.50
9猪眼--128付640.00--5.00
10扫把--15把120.00--8.00
11扫把--35把245.00--7.00
12猪椎骨--96斤2880.00--30.00
13猪肝--35斤525.00--15.00
14爱马斯一次性薄膜塑料CPE加厚手套--10盒150.00--15.00
15通用得力订书针--10盒13.00--1.30
16白色方巾25克纯棉小方巾幼儿园儿童学生餐厅酒店小毛巾全棉手帕巾25*25左右--200条200.00--1.00
17猪脑--128付1024.00--8.00
18双层加厚实验加热丝电炉户外炉具--7个308.00--44.00
19一次性纸杯--7包70.00--10.00
20爆炸贴超市促销商品标签空白款大号POP广告纸--10包290.00--29.00
21透明防潮箱(有盖)--30个1800.00--60.00
22透明胶--14卷154.00--11.00
23不干胶标签贴纸自粘性标贴--20张170.00--8.50
24304不锈钢方盘托盘--20个560.00--28.00
25南孚电池--94排1128.00--12.00
26pop练习纸--20包220.00--11.00
27得力S555大双头记号笔--110支319.00--2.90
28伊利全脂奶粉--21包840.00--40.00
29特厚背心袋--45捆225.00--5.00
30洗洁精(立白)--10瓶129.00--12.90
31(娃哈哈)桶装水--60桶300.00--5.00
32双面玻璃擦--30把480.00--16.00
33白糖--7包35.00--5.00
34猪肾--16斤560.00--35.00
35猪筒骨--96斤1536.00--16.00
;

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五、公告期限

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报价起止时间:2022-11-07 09:55-2022-11-08 09:55

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