公告摘要
项目编号-
预算金额6472.00元
招标联系人植飞燕
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:1672732000017943561 ;

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项目联系人:植飞燕 ;

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项目联系电话:15878008945 ;

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采购计划信息:

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项目所在行政区划编码:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县六王镇中心学校 ;

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采购单位地址: ;容县六王镇育才路26号

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采购单位社会统一信用代码或组织机构代码:499402999 ;

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采购单位预算编码:718001 ;

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三、成交信息

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成交日期:2022年10月4日 ;

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总成交金额(元):6472 ;(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
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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626.012.0
2钢钉无品牌257.035.0
365A漏电开关无品牌63A265.0130.0
430L储物胶箱无品牌8804430.0120.0
5救生绳无品牌16202.550.0
6电工胶布无品牌3M103.030.0
7火钳无品牌602221.0462.0
8“新兴国际”标准花线电线 1.5平方无品牌15001350.0350.0
9挂钟无品牌28551035.0350.0
10雷柏 N1600 鼠标雷柏/RapooN1600645.0270.0
11砧板无品牌36cm3130.0390.0
12地拖把(不锈钢柄)无品牌KFD974520.0100.0
13伸缩天花扫无品牌DG74323.069.0
14长柄地刷无品牌T1249.0216.0
15红胶桶无品牌TQ-8307010.0700.0
16消毒液无品牌20kg3150.0450.0
17超威 洁厕精超威500g629.0558.0
18马桶刷/厕所刷无品牌马桶刷/厕所刷45.020.0
19泡茶壶/电热水壶无品牌水壶260.0120.0
20强力胶桶无品牌强力胶桶3020.0600.0
21水龙头无品牌水龙头105.050.0
22水龙头无品牌水龙头105.050.0
23生料胶布无品牌生料胶布222.044.0
24大竹枝扫把无品牌竹枝扫1028.0280.0
25抽纸(原生木浆)无品牌-823.0184.0
26晨光9mm美工刀自动锁ASS91321晨光/M&GASS9132126.012.0
27维达四层卷筒纸 12卷装维达/VindaV4080A229.058.0
28立白洗洁精1.18千克立白/Liby1.18Kg216.032.0
29长柄塑料扫把 苕帚无品牌DJG1205.5660.0
30脚踏垃圾桶无品牌脚踏235.070.0
31【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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七、其他补充事宜:

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; ;

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