公告摘要
项目编号-
预算金额9534.00元
中标联系人-
公告正文

富川瑶族自治县朝东镇油沐中心幼儿园关于钢直尺的网上超市采购项目成交公告","author":"富川瑶族自治县朝东镇油沐中心幼儿园","publishDate":"2022-11-10","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油沐中心幼儿园关于钢直尺的网上超市采购项目 ;(项目编号:1058783000018885996 ;)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油沐中心幼儿园关于钢直尺的网上超市采购项目采购项目

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项目编号:1058783000018885996 ;

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项目联系人:陈振 ;

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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: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油沐中心幼儿园 ;

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采购单位地址: ;富川瑶族自治县朝东镇油沐村

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采购单位社会统一信用代码或组织机构代码:MB1C97116 ;

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采购单位预算编码:224001 ;

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三、成交信息

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成交日期:2022年11月10日 ;

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总成交金额(元):9533.5 ;(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富川恒跃文体用品有限公司广西壮族自治区贺州市富川瑶族自治县富阳镇文教路(一小路口对面)9533.5
;

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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钢直尺 钢尺无品牌钢尺子18.58.5
2桌套 学生桌套罩布艺幼儿园课桌布套无品牌儿童餐布桌套3028.0840.0
3幼儿园棋牌区角环创布置飞行棋三子棋黑白棋围棋中国象棋规则 驼色 三子棋 材质海报贴纸无品牌三子棋贴纸415.060.0
4油漆 环保油漆涂料无品牌环保油漆1450.0450.0
5油漆 环保油漆涂料无品牌环保油漆1260.0260.0
6油漆 环保油漆涂料无品牌环保油漆5128.0640.0
7贴饰 儿童房装饰3D亚克力立体墙贴卡通客厅卧室贴画幼儿园墙面环境布置无品牌立体墙贴1198.0198.0
8贴饰 儿童房装饰3D亚克力立体墙贴卡通客厅卧室贴画幼儿园墙面环境布置无品牌立体墙贴1158.0158.0
9贴饰 儿童对照表图画贴纸无品牌贴纸16.06.0
10不锈钢304消毒网筐高温灭菌器械超声波清洗网篮 食品消毒篮沥水筐无品牌消毒沥水篮1259.0259.0
11油漆 防腐木油无品牌防腐木油1118.0118.0
12砂纸无品牌砂纸302.060.0
13托盘无品牌00103026.0780.0
14喜字/剪纸/贴纸 儿童奖励贴纸卡通幼儿园3-6岁教师用表扬贴小红花贴纸无品牌红花贴53.015.0
15泡沫地垫无味儿童爬行垫子拼接家用加厚婴儿海绵垫铺地无品牌泡沫垫1135.0385.0
16旗帜 护学旗无品牌护学旗118.018.0
17餐桌布艺 透明桌垫PVC软塑料餐桌布茶几垫防油防水防烫免洗长方形水晶板无品牌PVC桌垫3023.0690.0
18带轮 脚轮车轮无品牌004198.098.0
19志愿者马甲logo印字 工作服工衣订制服装广告义工马夹背心订做党员红马夹无品牌马甲233.066.0
20烧烤、油漆多功能小毛刷无品牌1246.0144.0
21家居消毒液 吉盾消毒片无品牌消毒片2018.0360.0
22晨光 FPS90608 晨光(M&G)文具学生削笔机 单个装颜色随机FPS90608晨光/M&GFPS90608315.045.0
23得力 5537 抽杆夹得力/deli5537202.040.0
24美邦 丙烯供应美邦祈福300ml丙烯颜料 丙烯画颜料墙绘颜料手绘颜料NO:EA300美邦EA300318.054.0
25海宝 HW100 电子温湿度计松佳扫温枪RAK-F103海宝HW1002185.0370.0
26不织布无品牌不织布1112.0132.0
27上海三圈牌 TA-B100 卷尺皮尺软尺15米30米50米100米皮卷尺工程量尺皮尺软尺 100米三圈牌TA-B1001168.0168.0
28得力 6029学生剪刀得力/deli6029846.0504.0
29晨光中性笔GP1115黑0.7晨光/M&GGP1115243.584.0
30得力 3224-4号 国旗96x144CM (单位:面)得力/deli3224-4228.056.0
31大显身手防水手套无品牌防水手套243.072.0
32圆形大号洗菜篮水果盆塑料厨房水果蔬菜洗菜盆沥水篮菜篮洗菜篮子无品牌圆筛果蔬盆364.0144.0
33圆形大号洗菜篮水果盆塑料厨房水果蔬菜洗菜盆沥水篮菜篮洗菜篮子无品牌圆筛果蔬盆520.0100.0
34挂锁商铺大门锁仓库铁门锁 锁头金点原子挂锁128.096.0
35得力3042橡皮擦(白)(块)得力/deli304212.02.0
36晨光 AJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/95791封箱胶带晨光/M&GAJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/95791616.096.0
37聘书 奖状8K/12K /16K晨光8K奖状2001.0200.0
38荣誉证书内页/奖状定制无品牌定制201.020.0
39得力(deli) 优质专用护卡膜/塑封膜 / 135*188mm 7英寸 100张/包3818/ 220*305mm A4 100张/包 3819得力/deli3818759.0413.0
40厨师服短袖夏装酒店工作服薄款男女饭店厨房后厨餐饮服装无品牌短袖860.0480.0
41得力A12中性笔0.5mm子弹头得力/deliA12245.0120.0
42家用长袖围裙 厨房防油防水防污罩衣 围裙无品牌罩衣416.064.0
43油漆刷无品牌白毛刷H35.015.0
44华杰 钥匙扣 H8606 50个/盒华杰H8606112.012.0
45小学生作业本无品牌作业本1300.565.0
46华杰 A4加厚(56MM)档案盒 H828华杰H8282018.0360.0
47晨光普惠型皮面记事本25K160页APY1EK78晨光/M&GAPY1EK78526.0130.0
48晨光双面泡棉胶带18mm*5y(单卷)AJD97353晨光/M&GAJD97353202.040.0
49厨师帽 工作帽男女厨房工作卫生帽 防尘油烟食堂餐厅食品面点师烘焙帽无品牌厨师帽45.020.0
50华杰 H209A (18C) 文件袋华杰H209A121.518.0
51【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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