罗城仫佬族自治县东门镇中心小学关于其它羽毛球用品的网上超市采购项目成交公告

中标

金额

7361.00元

项目地址

发布时间

2022/11/15

公告摘要

项目编号-

预算金额7361.00元

招标公司罗城仫佬族自治县东门镇中心小学

招标联系人卢秀凤

中标公司罗城仫佬族自治县鹏发贸易有限公司7361.00元

中标联系人-

公告正文

罗城仫佬族自治县东门镇中心小学关于其它羽毛球用品的网上超市采购项目成交公告","author":"罗城仫佬族自治县东门镇中心小学","publishDate":"2022-11-15","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

罗城仫佬族自治县东门镇中心小学关于其它羽毛球用品的网上超市采购项目 ;（项目编号:1409684000019038128 ;）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:罗城仫佬族自治县东门镇中心小学关于其它羽毛球用品的网上超市采购项目采购项目

项目编号:1409684000019038128 ;

项目联系人:卢秀凤 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451225 ;

项目所在行政区划名称:广西壮族自治区河池市罗城仫佬族自治县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;罗城仫佬族自治县东门镇中心小学 ;

采购单位地址: ;东门镇一平路89号

采购单位社会统一信用代码或组织机构代码:779137181 ;

采购单位预算编码:203011 ;

三、成交信息

成交日期:2022年11月15日 ;

总成交金额（元）:7361 ;（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	罗城仫佬族自治县鹏发贸易有限公司	广西壮族自治区河池市广西壮族自治区河池市罗城仫佬族自治县东门镇解放路县总工会1-11号门面	7361.0

;

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

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	红双喜羽毛球拍	红双喜/DHS	S350	1	160.0	160.0
2	备课本	无品牌	10043335680682	30	1.5	45.0
3	凉席	无品牌	26903588791	2	60.0	120.0
4	喜通 25K商务笔记本	喜通	A25-335	6	18.0	108.0
5	抹布	无品牌	100009584163	16	5.0	80.0
6	扫把	无品牌	4225586	31	5.0	155.0
7	晨光 K35 蓝晨光中性笔办公 K35 0.5mm（12支/盒）	晨光/M&G	K35 蓝	6	30.0	180.0
8	晨光 K35 蓝晨光中性笔办公 K35 0.5mm（12支/盒）	晨光/M&G	K35 蓝	4	30.0	120.0
9	公牛 GN-402 公牛/BULL GN-402 多功能插座	公牛/BULL	GN-402	2	65.0	130.0
10	南孚 5号电池（一板5颗）	南孚/NANFU	965012	6	12.5	75.0
11	南孚 7号电池（一板5颗））	南孚/NANFU	100017880179	6	12.5	75.0
12	洒水壶	无品牌	100022364098	16	15.0	240.0
13	红星纸杯	红星	835725	10	5.0	50.0
14	佳琦乐脸盆	佳琦乐	8801	6	7.0	42.0
15	一得阁墨汁	一得阁	P804	1	15.0	15.0
16	一次性餐具	航空/Hangkong	100015531962	5	3.0	15.0
17	一次性餐具	航空/Hangkong	100015531962	5	8.0	40.0
18	羽毛球拍	其他家	10034776814342	6	70.0	420.0
19	小米毛巾	小米	10033024665736	20	25.0	500.0
20	铅笔	晨光/M&G	63560860676	100	1.0	100.0
21	笔记本	上汇/SHANGHUI	1012567	50	2.0	100.0
22	奥克斯/AUX FS1609 电风扇	奥克斯/AUX	FS1609	8	45.0	360.0
23	会议记录本	无品牌	100013986318	20	5.0	100.0
24	喷壶	无品牌	100015489758	6	12.0	72.0
25	保鲜袋	无品牌	10026849521936	1	8.0	8.0
26	保鲜袋	无品牌	10026849521936	2	12.0	24.0
27	奖状	无品牌	100017507964	300	0.3	90.0
28	美菱/MeiLing MY-L109 饮水机	美菱/MeiLing	MY-L109	1	350.0	350.0
29	篮球	乔丹	10029934899434	1	120.0	120.0
30	白板笔	晨光/M&G	220	50	2.0	100.0
31	记号笔	晨光/M&G	14277739563	72	2.0	144.0
32	疆鹰牌全效洁净洗洁精（1.25千克）	立白/Liby	1.25千克	3	12.0	36.0
33	杀虫剂	正点/NOON	10026665321912	6	20.0	120.0
34	u盘	闪迪/Sandisk	4382042	3	100.0	300.0
35	中华 2B（简包装）铅笔	中华牌	2B（简包装）	10	10.0	100.0
36	鸿泰 8200 鸿泰8200胶水71AY_200g(支)	鸿泰	8200	24	3.0	72.0
37	狂神K-0322计数跳绳	狂神	狂神Ks-0322	20	26.4	528.0
38	洁柔Face抽纸自然无香面巾纸擦手纸餐巾纸120抽3层6包中幅纸巾 1*8提/箱	洁柔	JJ073-01	9	30.0	270.0
39	KOBEST/康百E8220A4字母立体拉链文件袋	康百	E8220	100	3.0	300.0
40	康百 F1155 KOBEST/康百F1155加厚耐磨A4/55mm标准型档案盒	康百	F1155	10	10.0	100.0
41	光达国旗1号2号3号4号5号国旗五星红旗党旗斜插壁挂旗灯杆旗旗厂旗标志旗队旗	光达	1号	1	35.0	35.0
42	红双喜/DHS 403羽毛球	红双喜/DHS	403	4	60.0	240.0
43	晨光 ASS91416 晨光3D防粘剪刀ASS91416	晨光/M&G	ASS91416	1	12.0	12.0
44	晨光3组U型组合粘钩ARC925A5	晨光/M&G	ARC925A5	2	7.0	14.0
45	晨光四位插座 1.8米AEA98641	晨光/M&G	AEA98641	1	65.0	65.0
46	晨光/M&G ABS92738 长尾夹【12只/筒】	晨光/M&G	ABS92738	8	19.0	152.0
47	晨光/M&G PVC笔记本单本装APYLJ487	晨光/M&G	APYLJ487	3	20.0	60.0
48	晨光/M&G ABS92743 长尾夹【单筒装】	晨光/M&G	ABS92743	12	10.0	120.0
49	晨光人民币鉴别仪点验钞机C类AEQ91887S	晨光/M&G	AEQ91887S	1	699.0	699.0
50	【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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