公告摘要
项目编号-
预算金额9546.00元
招标联系人蒋启宣
中标联系人-
公告正文

富川瑶族自治县朝东镇初级中学关于风扇/换气扇配件的网上超市采购项目成交公告","author":"富川瑶族自治县朝东镇初级中学","publishDate":"2022-10-11","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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富川瑶族自治县朝东镇初级中学关于风扇/换气扇配件的网上超市采购项目 ;(项目编号:1703042000018068246 ;)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:富川瑶族自治县朝东镇初级中学关于风扇/换气扇配件的网上超市采购项目采购项目

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项目编号:1703042000018068246 ;

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项目联系人:蒋启宣 ;

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项目联系电话:0774-7996012 ;

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采购计划信息:

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项目所在行政区划编码:451123 ;

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项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

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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: ;富川瑶族自治县朝东镇初级中学 ;

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采购单位地址: ;富川瑶族自治县朝东镇朝东街753号

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采购单位社会统一信用代码或组织机构代码:499331713 ;

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采购单位预算编码:201025 ;

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三、成交信息

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成交日期:2022年10月11日 ;

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总成交金额(元):9546 ;(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广西富川豫桂南北贸易有限公司广西壮族自治区贺州市富川富阳镇寨北小区安置地8地块(民族广场东面)9546.0
;

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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

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风扇/换气扇配件 电风扇电容通用型台扇电扇启动电容无品牌风扇电容5220.01040.0
2白板 70*50白板无品牌70*50168.068.0
3得力 3933 得力/deli 3933 激光笔/教鞭 (银)得力/deli3933230.060.0
4吊挂 钥匙扣无品牌钥匙扣24.08.0
5装订线材 财务装订线无品牌装订线219.038.0
6奖状/证书 团员证无品牌团员证2001.5300.0
7其它防护用品 橡胶棍无品牌橡胶棍328.084.0
8簸箕 垃圾铲无品牌簸箕1012.0120.0
9红双喜 FB035 篮球红双喜/DHSFB035490.0360.0
10华杰钥匙扣H8606华杰/HH8606212.024.0
11晨光/M&G ABS91697 别针/回形针/大头针晨光/M&GABS9169756.030.0
12得力/deli 0024 别针/回形针/大头针得力/deli0024203.060.0
13晨光/M&G 双面泡棉胶带 36mm*5y(4.57m/卷) 单卷装 AJD97391晨光/M&GAJD9739155.025.0
14华杰透明胶带(FXJ16:55mmx肉厚20mm, FXJ12:45mmx肉厚20mm, FXJ6:45mmx肉厚10mm) 5.5mm、4.5mm 宽华杰/HFXJ516.080.0
15安格耐特(Agnite)F1105A 7号标准篮球安格耐特/AgniteF1105A375.0225.0
16篮球打气针球针其他家球针11.01.0
17经典裁判金属口哨 裁判口哨 哨子田径教练口哨无品牌口哨35.015.0
18篮球网兜袋网袋足球收纳袋其他家篮球网128.028.0
19围裙 厨师服 厨师帽无品牌围裙65.030.0
20围裙 厨师服 厨师帽无品牌围裙360.0180.0
21徽章无品牌徽章2002.5500.0
22防护手套防刺手套无品牌防护手套238.076.0
23正品警强光手电筒户外保安执勤手电安保巡逻手电筒supfireL17118.0826.0
24楚江荆 MFZ/ABC4 4kg干粉灭火器楚江荆MFZ/ABC45098.04900.0
25欧伦泰 MPZ/2 灭火器欧伦泰MPZ/2188.088.0
26南孚/NANFU 1号、 2号、 3号、5号 、7号碱性电池 50粒/盒南孚/NANFU1号电池108.080.0
27华杰加厚大容量a4文件袋透明塑料按扣袋学生用收纳袋档案袋资料袋票据防水H209A华杰H209A2001.5300.0
28【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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