公告摘要
项目编号-
预算金额774.00元
招标联系人梁能
中标公司梧州市丽东商贸有限公司9099.00元
中标联系人-
公告正文

梧州市大塘小学关于其它收纳用品的网上超市采购项目成交公告","author":"梧州市大塘小学","publishDate":"2022-09-28","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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梧州市大塘小学关于其它收纳用品的网上超市采购项目 ;(项目编号:1117783000017863784 ;)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:梧州市大塘小学关于其它收纳用品的网上超市采购项目采购项目

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项目编号:1117783000017863784 ;

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项目联系人:梁能 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CZZC-[2022]1259号774.0
2CZZC-[2022]1260号-001126.0
3CZZC-[2022]1260号-002170.0
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项目所在行政区划编码:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市大塘小学 ;

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采购单位地址: ;梧州市长洲区新兴二路北一巷32号

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采购单位社会统一信用代码或组织机构代码:498762079 ;

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采购单位预算编码:201005 ;

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三、成交信息

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成交日期:2022年9月28日 ;

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总成交金额(元):9099 ;(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梧州市丽东商贸有限公司广西壮族自治区梧州市梧州市长洲区新兴二路201号B区9栋21号9099.0
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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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红袖章 袖套 臂章 绣花刺绣 卫生执勤 控烟劝导员 巡查员 护学岗 督查 可定制无品牌袖章1010.0100.0
2体操垫(多种规格可选) 海绵垫/体操垫啄木鸟/TUCANO体操垫2570.01750.0
3得力-6001不锈钢剪刀 大号剪刀长190mm得力/deli剪刀110.010.0
4一次性全身防护衣无品牌一次性用隔离衣2010.0200.0
5十字螺丝刀 一字螺丝刀 强磁螺丝刀无品牌螺丝刀210.020.0
6通用手套线手套耐磨手套加厚防滑不烂点珠棉手套手套12对/包无品牌耐磨手套62.515.0
7桂红光 红地毯 迎宾展会舞台地毯 拉绒办公室楼梯开业红毯 宽2米长50米桂红光/GHguang红地毯187.0126.0
8南孚(NANFU)通用7号电池七号碱性电池 5粒装/排南孚/NANFU南孚7号电池1002.5250.0
9南孚 南孚 丰蓝防漏碳性大号电池 1号电池R20专用电池 1节装南孚/NANFU丰蓝1号112.012.0
10中恒医疗 一次性使用医 用口罩1只/袋 防护口罩 独立包装中恒医疗一次性使用医 用口罩1只/袋2004.5900.0
11晨光 ABS92743 晨光 92743彩色长尾夹 反尾夹彩色夹子15mm(60枚/筒装)晨光/M&GABS92743412.048.0
12劳保佳 一次性手套乳胶灭菌手套 无菌手套 灭菌乳胶手套 100只/盒 M码 L码 劳保佳乳胶手套285.0170.0
13得力-30400棉纸双面胶带9mm*10y*80um得力/deli30400501.050.0
14活动扳手 开口扳手 移动活口扳手12寸扳手 开口至35mm得力/deli12寸扳手138.038.0
15晨光 M&G ADG98993 晨光普惠型三口快充1m数据线晨光ADG98993125.025.0
16得力2214无线鼠标 无线静音移动鼠标得力/deli2214182.082.0
17得力30133封箱胶带 透明胶带24mm*60y*50um得力/deli30133503.0150.0
18得力7311双头液体胶 手工胶水35ml 手工文具胶得力/deli7311502.0100.0
194K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸双面折纸大森卡纸1001.0100.0
20晨光 YS-11 彩色自粘便条贴晨光/M&GYS-11303.5105.0
21得力 8843挂钟木纹色现简约挂墙静音石英钟表14英寸/35.5cm直径得力/deli8843588.0440.0
22酒精喷雾 75%酒精 免洗手喷雾 100ML无品牌酒精喷雾208.0160.0
23得力安格耐特 散装乒乓球 乒乓球黄色白色高弹训练球耐打得力2390301.030.0
24得力/deli 5706 透明文件套 10只/包 (单位:包)得力/deli5706501.575.0
25得力/deli 1526 语音电子计算器 (单位:台)得力/deli1526755.0385.0
26得力/deli 6034剪刀(混)(把)得力/deli603415.05.0
27超威 杀虫水 宝力杀 无香杀虫 气雾剂 500ml/瓶超威水基无香500ml119.519.5
28超细纤维加密 加厚吸水抹布 不掉毛 吸水毛巾中号/大号无品牌抹布97.063.0
29无尘粉笔 白色粉笔 彩色粉笔 教学用 黑板粉笔 50支/盒无品牌粉笔185.085.0
30得力 19353免打孔挂钩 强力粘钩 4个/排得力/deli19353.105.858.0
31洁柔Face抽纸古龙水抽纸3层150抽3包可湿水面巾纸手帕餐巾纸洁柔/C&SJR060-011516.0240.0
32晨光 中性笔 风速Q7 经典拔盖签字笔0.5mm0.7mm 水性笔晨光/M&GQ71801.0180.0
33晨光 G-5按动笔芯晨光按动中性笔芯0.5MM 水笔芯k35替芯 20支/盒晨光/M&GG-51216.0192.0
34晨光92512 加厚型纸杯250ML 一次性纸杯 9盎司 50只装晨光/M&GARC92512213.026.0
35得力(deli)2041美工刀大号美工刀得力切纸刀裁纸刀得力/deli204157.839.0
36得力/deli 9875秒干印油(红)(瓶)得力/deli987587.056.0
37加厚彩色塑料水桶 小号茶水桶小水桶 手提水桶无品牌小水桶110.010.0
38得力/deli 7148-AB万能胶(黄)(瓶)得力/deli714819.09.0
39南孚(NANFU)通用5号电池 五号碱性电池单粒装南孚/NANFU南孚5号1002.5250.0
40得力/deli 0042彩色工字钉(混)(80枚/筒)得力/deli0042155.075.0
41农夫山泉饮用天然水 380ml*24 矿泉水/纯净水农夫山泉/NONGFU SPRING饮用天然水 380ml*24934.0306.0
42怡宝/C'estbon 饮用纯净水 350ml*24 矿泉水/纯净水怡宝/C'estbon饮用纯净水 350ml*24832.0256.0
4320斤垃圾袋 30斤/50斤加厚中大号 黑色手提背心式垃圾袋无品牌背心式垃圾袋208.0160.0
4420斤垃圾袋 30斤/50斤加厚中大号 黑色手提背心式垃圾袋无品牌背心式垃圾袋205.8116.0
45洗碗手套 牛筋乳胶手套 加厚耐用橡胶塑胶手套 牛筋手套FGHGF/FGHGF000395215.5115.5
46得力/deli 7651无线本笔记本作业本(混)-40页-A5(本)得力/deli76511002.1210.0
47晨光/M&G 958 复印纸A4纸打印纸80g木浆500张/包晨光/M&GAPYVQ9583025.8774.0
48地拖把 平板拖把 大号尘推排拖棉线拖布 尘推拖把45cm/60cm/90cm/1.2m无品牌平板地拖648.0288.0
49得力/deli 7653无线本笔记本(混)-60页-A5(本)得力/deli7653503.0150.0
50得力/deli 5501文件袋(透明)(只)得力/deli5501501.575.0
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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