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
;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
采购单位名称:梧州职业学院(梧州市职业教育中心)
\n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
\n采购单位联系人和联系方式:曾老师 0774-3832396
\n采购单位社会统一信用代码或组织机构代码:124504005071649795
\n采购单位预算编码:195001
\n二、采购项目名称、编号
\n; ;
\n项目联系人:刘艳萍
\n项目联系电话:13647740086
\n项目名称:梧州职业学院梧州市卫校耗材采购(生活类)
\n项目编号:62022110788609593
\n项目所在行政区划编码:450499
\n项目所在行政区划名称:梧州市本级
\n三、成交供应商名称、地址和成交金额
\n成交日期:2022年11月08日 ;
\n总成交金额:2.11188 ;(万元)
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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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
;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 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 24 304不锈钢方盘托盘 - - 20个 560.00 - - 28.00 25 南孚电池 - - 94排 1128.00 - - 12.00 26 pop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
五、公告期限
\n报价起止时间:2022-11-07 09:55-2022-11-08 09:55
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