公告摘要
项目编号-
预算金额9076.00元
招标联系人黎华兰
中标联系人-
公告正文

容县黎村镇温泉中心小学关于其它的网上超市采购项目成交公告","author":"容县黎村镇温泉中心小学","publishDate":"2022-11-01","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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容县黎村镇温泉中心小学关于其它的网上超市采购项目 ;(项目编号:1002435000018617144 ;)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:容县黎村镇温泉中心小学关于其它的网上超市采购项目采购项目

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项目编号:1002435000018617144 ;

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项目联系人:黎华兰 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县黎村镇温泉中心小学 ;

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采购单位地址: ;容县黎村镇温泉村

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采购单位社会统一信用代码或组织机构代码:499403086 ;

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采购单位预算编码:703008029 ;

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三、成交信息

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成交日期:2022年11月1日 ;

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总成交金额(元):9076 ;(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广西容县励丰商贸有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县黎村镇黎村街佳山路电林巷20号9076.0
;

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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英语字母挂图 磁贴 26个英语英文表挂图有声拼音英标发音图片墙贴全套 英文字母无品牌英语字母挂图315.045.0
2备课簿 备课本 集体备课本 16K 40页/本 1本装无品牌集体备课簿505.0250.0
3大千 素描纸 绘画纸 水彩纸大千素描纸215.030.0
4晨光 (M&G)AYZ97509红色10ml光敏印油3个装 财务印章印台专用油性晨光/M&GAYZ97509215.030.0
5中华 6610 铅笔中华/Zhonghua6610.002012.0240.0
6科达 灭火器 4KG科达MFZ/ABC41078.0780.0
7晨光 啫喱笔芯 办公笔芯 中性笔芯 替芯 0.5晨光/M&G替芯14816.0768.0
8晨光 啫喱笔芯 办公笔芯 中性笔芯 替芯 0.5晨光/M&G替芯14816.0768.0
9蓝贝思特 白板笔蓝贝思特白板笔6010.0600.0
10晨光/M&G 弯头胶水晨光/M&GAWG97087303.090.0
11晨光 文件盒 档案盒晨光/M&G文件盒3010.0300.0
12玛丽 硬笔书法纸玛丽6398107.070.0
13晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹1016.0160.0
14晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹1022.0220.0
15晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹1018.0180.0
16晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹712.084.0
17晨光 中性笔 办公笔 啫喱笔 签字笔 0.5 Q7晨光/M&GQ72412.0288.0
18晨光 中性笔 办公笔 啫喱笔 签字笔 0.5 Q7晨光/M&GQ72412.0288.0
19晨光 中性笔 办公笔 按动笔 K35晨光/M&GK35 黑533.0165.0
20生字簿 习字簿无品牌作业簿4000.5200.0
21晨光/M&G AG1530 替芯 铅芯 中性笔笔芯晨光/M&GAG15304815.0720.0
22蓝贝思特 白板笔干擦型成膜墨水补充液100ml 白板笔墨水蓝贝思特LBGC-028020.01600.0
23蓝贝思特 白板笔干擦型成膜墨水补充液100ml 白板笔墨水蓝贝思特LBGC-023020.0600.0
24晨光 A4空白奖状晨光/M&GA4空白奖状20000.3600.0
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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