公告摘要
项目编号-
预算金额1663.00元
招标联系人梁立泉
中标公司灵山县展华文具商店1663.00元
中标联系人-
公告正文

灵山县新圩镇中心校关于票夹/长尾夹的网上超市采购项目成交公告","author":"灵山县新圩镇中心校","publishDate":"2022-11-29","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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灵山县新圩镇中心校关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1717912000019489436 ;)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:灵山县新圩镇中心校关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1717912000019489436 ;

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项目联系人:梁立泉 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450721 ;

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项目所在行政区划名称:广西壮族自治区钦州市灵山县 ;

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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: ;灵山县新圩镇中心校 ;

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采购单位地址: ;广西钦州市灵山县新圩镇新兴街42号

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采购单位社会统一信用代码或组织机构代码:499743187 ;

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采购单位预算编码:802023 ;

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三、成交信息

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成交日期:2022年11月29日 ;

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总成交金额(元):1663 ;(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灵山县展华文具商店广西壮族自治区钦州市广西省灵山县灵城街道和平路44号1663.0
;

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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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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得力 8553ES 票夹/长尾夹(32mm)得力/deli8553ES217.034.0
2得力 8551ES 票夹/长尾夹(50mm)得力/deli8551ES218.036.0
3得力 8552ES 票夹/长尾夹(41mm)得力/deli8552ES224.048.0
4得力 8555ES 票夹/长尾夹(19mm)得力/deli8555ES212.024.0
5美的 SH15M111 电热水壶美的/MideaSH15M1111148.0148.0
6公牛 GN-606(3位1.8米)排插 公牛排插公牛/BULLGN-606(3位1.8米)排插248.096.0
7振宇 加厚珊瑚绒 40*30cm双层双色抹布毛巾振宇015136.078.0
8英雄 木柄垃圾铲英雄/HERO木柄149.5133.0
9得力 S760 水性笔芯0.5 黑色/红色得力/deliS7601020.0200.0
10得力 S760 水性笔芯0.5 黑色/红色得力/deliS7601020.0200.0
11易书宝 白板笔/书写笔 红蓝易书宝/EASY BOARD004349619.0114.0
12得力 8521 得力82只组合装彩色长尾夹/(25mm*12只+19mm*25只+15mm*45只) 8521得力/deli8521224.048.0
13真彩 24色油画棒真彩/Truecolor2966B-241015.0150.0
14易书宝 白板清洁剂 30小包/盒易书宝/EASY BOARD3001245.090.0
15小青蛙圆规套尺文具小学生用套尺塑料直尺量角器波浪尺子圆规套装青蛙/FORGY1919103.030.0
16马利颜料G1100水粉颜料100ml 水粉画颜料 003大红 单瓶装多种色马利/Marie's00314.54.5
17马利颜料G1100水粉颜料100ml 水粉画颜料 003大红 单瓶装多种色马利/Marie's00324.59.0
18马利颜料G1100水粉颜料100ml 水粉画颜料 003大红 单瓶装多种色马利/Marie's00324.59.0
19马利颜料G1100水粉颜料100ml 水粉画颜料 003大红 单瓶装多种色马利/Marie's00324.59.0
20马利颜料G1100水粉颜料100ml 水粉画颜料 003大红 单瓶装多种色马利/Marie's00324.59.0
21双头大号记号笔油性笔(支)百利文903202.550.0
225号南孚电池一排(5粒)南孚/NANFU南孚5号412.550.0
237号南孚电池一排装(5粒)南孚/NANFU南孚7号312.537.5
24上汇磁性木质黑板擦 粉笔擦/白板两用白板擦(只)上汇334887.056.0
25【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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