北海市第六幼儿园关于单据/收据/凭证的网上超市采购项目成交公告

中标

金额

2884.50元

项目地址

广西壮族自治区

发布时间

2022/10/21

公告摘要

项目编号-

预算金额2885.00元

招标公司北海市第六幼儿园

招标联系人欧美莲

中标公司北海同壹加商贸有限公司2884.50元

中标联系人-

公告正文

北海市第六幼儿园关于单据/收据/凭证的网上超市采购项目成交公告","author":"北海市第六幼儿园","publishDate":"2022-10-21","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北海市第六幼儿园关于单据/收据/凭证的网上超市采购项目 ;（项目编号:1729308000018373941 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:北海市第六幼儿园关于单据/收据/凭证的网上超市采购项目采购项目

项目编号:1729308000018373941 ;

项目联系人:欧美莲 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450599 ;

项目所在行政区划名称:北海市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北海市第六幼儿园 ;

采购单位地址: ;北海市新世纪大道以北、上海路以东

采购单位社会统一信用代码或组织机构代码:MB1C32873 ;

采购单位预算编码:201040 ;

三、成交信息

成交日期:2022年10月21日 ;

总成交金额（元）:2884.5 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	北海同壹加商贸有限公司	广西壮族自治区北海市北海市上海路西徐屋南东1栋1号四楼	2884.5

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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	沾沐 ZM-2 单据	沾沐	ZM-2	100	1.5	150.0
2	三棵树 SK-3170 三棵树SK-3170玻璃胶	三棵树	SK-3170	2	15.0	30.0
3	KT板	省之优	5565	1	360.0	360.0
4	信发 314 标签纸	信发	314	20	0.5	10.0
5	千帆 A303426 A3过塑膜	千帆	A303426	6	70.0	420.0
6	西玛 6151 25mm抽杆夹	西玛/simaa	6151	10	2.5	25.0
7	佰瑞特 M3 S钩	佰瑞特	M3	10	1.0	10.0
8	得力 6407 150*150彩色折纸	得力	6407	2	5.0	10.0
9	得力 33223 透明抽杆夹	得力/deli	33223	150	1.5	225.0
10	得力 5532 抽杆夹	得力	5532	20	2.0	40.0
11	晨好 80g牛皮纸	晨好	CH-80	10	1.5	15.0
12	纤雅洁纤雅洁QYJ-01彩色纸杯	纤雅洁	QYJ-01	50	0.5	25.0
13	迪士尼E0152M1 100g超轻粘土	迪士尼/DISNEY	E0152M1	10	3.0	30.0
14	保光达彩旗	光达	彩旗	2	35.0	70.0
15	无品牌螃蟹王国白泡沫板彩KT板	无品牌	白泡沫板	4	25.0	100.0
16	腾盛TS8K学生奖状	腾盛	TS8K	20	0.3	6.0
17	大森A4200g彩色卡纸本	大森	A4200g	2	5.0	10.0
18	上汇72系列胶带透明胶	上汇	72系列胶带	13	5.0	65.0
19	康百康百UK018大号美工刀片	康百	UK018	3	6.0	18.0
20	玛丽3260笔记本	玛丽	3260	20	2.0	40.0
21	得力2012美工刀片	得力/deli	2012	1	3.0	3.0
22	即时贴彩色不干胶色墙纸幼儿园手工装饰自粘彩纸	得力/deli	g01	10	15.0	150.0
23	飞马 4K布织布/不织布	飞马/FAEMA	4K	333	1.5	499.5
24	马利757 丙烯颜料250ML 拍下时请留言需要的颜色-单瓶装	马利/Marie's	757	33	15.0	495.0
25	KOBEST/康百 J3202 便利贴	康百	J3202	10	3.0	30.0
26	晨光/M＆G K35按动笔	晨光/M&G	K35	2	24.0	48.0
27	【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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七、其他补充事宜:

; ;

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