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

中标

金额

8374.00元

项目地址

发布时间

2022/10/03

公告摘要

项目编号-

预算金额8374.00元

招标公司容县六王镇中心学校

招标联系人植飞燕

中标公司广西容县裕耀商贸有限公司8374.00元

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":"2022-10-03","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:1672732000017939402 ;）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: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

项目编号:1672732000017939402 ;

项目联系人:植飞燕 ;

项目联系电话:15878008945 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县六王镇中心学校 ;

采购单位地址: ;容县六王镇育才路26号

采购单位社会统一信用代码或组织机构代码:499402999 ;

采购单位预算编码:718001 ;

三、成交信息

成交日期:2022年10月3日 ;

总成交金额（元）:8374 ;（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	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	8374.0

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	1	6.0	6.0
2	橡皮泥	无品牌	500	20	11.0	220.0
3	钢钉	无品牌	3	1	7.0	7.0
4	纸杯加厚型（50个/袋)	无品牌	50	24	5.0	120.0
5	收纳盒	无品牌	40L	2	33.0	66.0
6	玩具积木	无品牌	100	3	18.0	54.0
7	一次性碗（50个/包）	无品牌	420	4	15.0	60.0
8	玩具雪花片	无品牌	300	3	18.0	54.0
9	保鲜袋	无品牌	111	3	9.0	27.0
10	舞台布幕	无品牌	L4	1	540.0	540.0
11	晨光白乳胶	晨光/M&G	97202	6	5.0	30.0
12	铜芯线	无品牌	4²	1	380.0	380.0
13	65A漏电开关	无品牌	63A	2	65.0	130.0
14	救生绳	无品牌	16	20	2.5	50.0
15	电工胶布	无品牌	3M	3	3.0	9.0
16	气排球网架	无品牌	T4	1	1500.0	1500.0
17	地拖把（不锈钢柄）	无品牌	KFD974	5	20.0	100.0
18	70CM呼啦圈	无品牌	KDN84	20	9.0	180.0
19	铁柄垃圾铲	无品牌	KDH84	4	12.0	48.0
20	伸缩天花扫	无品牌	DG74	1	23.0	23.0
21	维达 4层 180g*10卷卷纸	维达/Vinda	4层 180g*10卷	5	29.0	145.0
22	锄头	无品牌	688	1	42.0	42.0
23	落地话筒支架	无品牌	103	1	120.0	120.0
24	晨光 ABS916J6 长尾夹25mm	晨光/M&G	ABS916J6	2	20.0	40.0
25	消毒液	无品牌	20kg	1	150.0	150.0
26	救生圈	无品牌	救生圈	1	98.0	98.0
27	光管	无品牌	光管	2	22.0	44.0
28	坐立体前屈	无品牌	坐立体前屈	2	180.0	360.0
29	黑旋风	无品牌	**	5	33.0	165.0
30	超威洁厕精	超威	500g	10	9.0	90.0
31	晨光K35中性笔芯/晨光K35办公笔	晨光和曦	-	23	36.0	828.0
32	一次性口罩/成人	无品牌	华诺	100	0.4	40.0
33	马桶刷/厕所刷	无品牌	马桶刷/厕所刷	10	5.0	50.0
34	洗衣粉	立白/Liby	洗衣粉	10	13.0	130.0
35	儿童剪纸手工折纸	无品牌	儿童剪纸手工折纸	6	7.0	42.0
36	茶叶办公茶（红茶/绿茶）	三茗	茶叶	3	13.0	39.0
37	公牛5米排插	公牛/BULL	5米	1	85.0	85.0
38	抽纸（原生木浆）	无品牌	-	25	23.0	575.0
39	南孚电池 7号/5号/1号	南孚/NANFU	-	4	3.0	12.0
40	南孚电池 7号/5号/1号	南孚/NANFU	-	5	3.0	15.0
41	晨光9mm美工刀自动锁ASS91321	晨光/M&G	ASS91321	5	6.0	30.0
42	画笔大/中/小	无品牌	画笔	30	2.0	60.0
43	垃圾袋/胶袋	无品牌	006	30	4.0	120.0
44	垃圾袋/胶袋	无品牌	006	20	3.0	60.0
45	航嘉排插	航嘉/Huntkey	-	1	65.0	65.0
46	办公液体胶水	无品牌	--	10	5.0	50.0
47	爱普生打印机墨水（672）	爱普生/Epson	-	2	360.0	720.0
48	榄菊蚊香	榄菊/Lanju	10圈	20	6.0	120.0
49	带柄铁铲	无品牌	带柄铁铲	1	25.0	25.0
50	厕纸/卫生纸/手纸	无品牌	其他	10	45.0	450.0
51	【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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