容县六王镇中心学校关于膨胀管的网上超市采购项目成交公告","author":"容县六王镇中心学校","publishDate":"2022-10-04","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
容县六王镇中心学校关于膨胀管的网上超市采购项目 ;(项目编号:1672732000017943561 ;)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:容县六王镇中心学校关于膨胀管的网上超市采购项目采购项目
\n项目编号:1672732000017943561 ;
\n项目联系人:植飞燕 ;
\n项目联系电话:15878008945 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450921 ;
\n项目所在行政区划名称:广西壮族自治区玉林市容县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;容县六王镇中心学校 ;
\n采购单位地址: ;容县六王镇育才路26号
\n采购单位社会统一信用代码或组织机构代码:499402999 ;
\n采购单位预算编码:718001 ;
\n三、成交信息
\n成交日期:2022年10月4日 ;
\n总成交金额(元):6472 ;(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 广西容县裕耀商贸有限公司 广西壮族自治区玉林市容县容州镇东大街38号4楼 6472.0
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
;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 塑料膨胀管 无品牌 6 2 6.0 12.0 2 钢钉 无品牌 2 5 7.0 35.0 3 65A漏电开关 无品牌 63A 2 65.0 130.0 4 30L储物胶箱 无品牌 8804 4 30.0 120.0 5 救生绳 无品牌 16 20 2.5 50.0 6 电工胶布 无品牌 3M 10 3.0 30.0 7 火钳 无品牌 60 22 21.0 462.0 8 “新兴国际”标准花线电线 1.5平方 无品牌 1500 1 350.0 350.0 9 挂钟 无品牌 2855 10 35.0 350.0 10 雷柏 N1600 鼠标 雷柏/Rapoo N1600 6 45.0 270.0 11 砧板 无品牌 36cm 3 130.0 390.0 12 地拖把(不锈钢柄) 无品牌 KFD974 5 20.0 100.0 13 伸缩天花扫 无品牌 DG74 3 23.0 69.0 14 长柄地刷 无品牌 T1 24 9.0 216.0 15 红胶桶 无品牌 TQ-830 70 10.0 700.0 16 消毒液 无品牌 20kg 3 150.0 450.0 17 超威 洁厕精 超威 500g 62 9.0 558.0 18 马桶刷/厕所刷 无品牌 马桶刷/厕所刷 4 5.0 20.0 19 泡茶壶/电热水壶 无品牌 水壶 2 60.0 120.0 20 强力胶桶 无品牌 强力胶桶 30 20.0 600.0 21 水龙头 无品牌 水龙头 10 5.0 50.0 22 水龙头 无品牌 水龙头 10 5.0 50.0 23 生料胶布 无品牌 生料胶布 22 2.0 44.0 24 大竹枝扫把 无品牌 竹枝扫 10 28.0 280.0 25 抽纸(原生木浆) 无品牌 - 8 23.0 184.0 26 晨光9mm美工刀自动锁ASS91321 晨光/M&G ASS91321 2 6.0 12.0 27 维达四层卷筒纸 12卷装 维达/Vinda V4080A 2 29.0 58.0 28 立白洗洁精1.18千克 立白/Liby 1.18Kg 2 16.0 32.0 29 长柄塑料扫把 苕帚 无品牌 DJG 120 5.5 660.0 30 脚踏垃圾桶 无品牌 脚踏 2 35.0 70.0 31 【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:
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