梧州市龙平小学关于档案盒的网上超市采购项目成交公告

中标

金额

1.39万元

项目地址

广西壮族自治区

发布时间

2022/12/06

公告摘要

项目编号-

预算金额1.39万元

招标公司梧州市龙平小学

招标联系人陈国宽

中标公司梧州正英商贸有限公司1.39万元

中标联系人-

公告正文

梧州市龙平小学关于档案盒的网上超市采购项目成交公告","author":"梧州市龙平小学","publishDate":"2022-12-06","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

梧州市龙平小学关于档案盒的网上超市采购项目 ;（项目编号:1160808000019759429 ;）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:梧州市龙平小学关于档案盒的网上超市采购项目采购项目

项目编号:1160808000019759429 ;

项目联系人:陈国宽 ;

项目联系电话:0774-3899087 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450405 ;

项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;梧州市龙平小学 ;

采购单位地址: ;梧州市长洲区长洲镇龙平村龙平四组

采购单位社会统一信用代码或组织机构代码:498768112 ;

采购单位预算编码:201009 ;

三、成交信息

成交日期:2022年12月6日 ;

总成交金额（元）:13951.3 ;（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	梧州正英商贸有限公司	广西壮族自治区梧州市新兴二路137号第壹幢地层间隔前部分	13951.3

;

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

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	南国威利 A801 牢固耐用磁扣式文件盒资料盒档案盒	南国威利	A801	20	16.0	320.0
2	塑料水龙头自动洗衣机水龙头厨房家用单冷自来水塑料4分6分	无品牌	塑料水龙头	20	5.0	100.0
3	背心垃圾袋55×78cm/65×93cm30只一扎	无品牌	5578cm、6593cm	10	10.5	105.0
4	得力 DL-1560 语音计算器	得力/deli	DL-1560	1	40.0	40.0
5	战甲 2016 篮球	战甲/Zhanjia	2016	20	70.0	1400.0
6	幼儿园儿童跨栏如意跨栏	无品牌	如意跨栏	2	65.0	130.0
7	羚羊一体机纸/8k/16K4000张/一件	清风/qingfeng	羚羊	5	235.0	1175.0
8	得力-0018银色金属回形针曲别针财务用品办公文具单盒	得力/deli	0018	20	1.6	32.0
9	得力-9574家用办公垃圾袋加厚塑料袋50*60	得力/deli	9574	50	8.0	400.0
10	晨光-Q7中性笔0.5mm/0.7MM水性笔签字笔	晨光/M&G	Q7	30	10.0	300.0
11	绣球背篓竹编大人家用背菜蓝背篓手工竹筐茶叶采摘篮舞蹈道具编织背篼	无品牌	背篓	3	125.0	375.0
12	多人板鞋木板鞋同舟共济趣味协力竞走竞速大脚板旱龙舟	无品牌	多人板鞋	3	250.0	750.0
13	得力-F1312篮球网加粗耐用型篮筐网专业比赛篮网标准篮球框	得力/deli	F1312	5	30.0	150.0
14	庭院户外-扫帚鬃毛扫地条扫帚棕帚扫把（单位：把）	金拉维/JVIRRA	棕扫把	10	12.0	120.0
15	得力记号笔油性双头记号笔物流笔大头笔	得力/deli	6893	10	2.5	25.0
16	得力-7311双头液体胶手工胶水35ml手工文具胶	得力/deli	7311	48	2.0	96.0
17	大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸	大森	卡纸	2770	1.0	2770.0
18	公牛-GN-316插座3米五位分控开关插排	公牛/BULL	GN-316-3	5	58.0	290.0
19	怡宝- 饮用水纯净水350ml*24瓶整箱装	怡宝	饮用纯净水350ml*24	3	29.8	89.4
20	绣球广西壮族特色抛绣球民族舞蹈绣球纯手工民族工艺品高品质刺绣（颜色随机）	无品牌	纯手工民族工艺品高品质刺绣	50	15.0	750.0
21	得力-18211电源插座(白色)	得力/deli	18211	5	41.5	207.5
22	得力-30248透明胶带封箱胶带48mm*100y	得力/deli	30248	23	6.6	151.8
23	木杆棉线拖把白棉纱耐磨棉线吸水拖把	Apollo	12875	24	10.0	240.0
24	得力-30170超透明封箱胶带透明封箱带 45mm×30y	得力/deli	30170	72	3.3	237.6
25	晨光-K35按动中性笔12支/盒 0.5mm 签字笔财务用笔水笔水性笔按动笔	晨光/M&G	K35 蓝	10	27.0	270.0
26	得力-30403海棉胶双面胶带（24mm*10y）	得力/deli	30304	50	3.0	150.0
27	恒佳气排球比赛专用球训练球标准气排球	火车/TRAIN	KS501S	20	36.0	720.0
28	蓝贝思特教学专用黑板擦粉笔擦白板擦螺旋形湿擦	蓝贝思特/lbst	tm60	20	11.5	230.0
29	呼啦圈-藤条加粗直径70CM	mysports	tm65	10	16.0	160.0
30	得力-7838大号板擦白板擦带吸磁石颜色随机	得力/deli	7838	40	6.0	240.0
31	得力-30404海棉胶双面胶带（9mm*10y）	得力/deli	30404	80	2.4	192.0
32	新气派- 反光膜警示胶带/反光贴条地贴纸5cm（红白色/黑黄色/全红色/全黄色）	新e通	防水	1	42.0	42.0
33	(355396)狂神 KS0775 25副/箱羽毛球拍(单位：副)	狂神	KS0775	10	35.0	350.0
34	羊城牌-乳胶手套耐酸碱手套保洁清洁手套（双）	羊城牌/YANG CHENG BRAND	sn87	10	5.8	58.0
35	得力-1556电子计算器	得力/deli	1556	1	50.0	50.0
36	60盒整箱 /无尘粉笔白色粉笔 /彩色粉笔/学校黑板报粉笔	海牌	粉笔环保型	1	95.0	95.0
37	60盒整箱 /无尘粉笔白色粉笔 /彩色粉笔/学校黑板报粉笔	海牌	粉笔环保型	1	80.0	80.0
38	喷瓶喷壶喷雾器500ml	久艺	tm86	10	8.0	80.0
39	训练梯/l软梯/敏捷梯（6米/15节）固定式跳格梯能量梯软梯绳梯灵敏梯步伐	乃力	固定式跳格梯能量梯软梯绳梯灵敏梯步伐训练梯	2	57.0	114.0
40	得力-18259电源插座插排5米线	得力/deli	18259	10	44.0	440.0
41	晨光-6102中性笔芯0.5mm水笔芯签字笔替芯	晨光/M&G	MG6102	300	0.6	180.0
42	得力-30414海棉胶双面胶带6mm10y 30415双面胶带36mm10y 单个价	得力/deli	30414	48	1.0	48.0
43	DPA 加厚全开白纸大白纸图纸绘画纸120克/150克	DPA	全开白纸	110	1.8	198.0
44	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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