田东县祥周镇中心小学关于其它的网上超市采购项目成交公告

中标

金额

1.35万元

项目地址

发布时间

2022/10/11

公告摘要

项目编号-

预算金额1.35万元

招标公司田东县祥周镇中心小学

招标联系人辛娥瑶

中标公司田东百姓商贸有限责任公司1.35万元

中标联系人-

公告正文

田东县祥周镇中心小学关于其它的网上超市采购项目成交公告","author":"田东县祥周镇中心小学","publishDate":"2022-10-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

田东县祥周镇中心小学关于其它的网上超市采购项目 ;（项目编号:1507732000018085328 ;）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:田东县祥周镇中心小学关于其它的网上超市采购项目采购项目

项目编号:1507732000018085328 ;

项目联系人:辛娥瑶 ;

项目联系电话:0776-5312966 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451022 ;

项目所在行政区划名称:广西壮族自治区百色市田东县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;田东县祥周镇中心小学 ;

采购单位地址: ;田东县祥周镇祥周街上

采购单位社会统一信用代码或组织机构代码:499479371 ;

采购单位预算编码:204020001 ;

三、成交信息

成交日期:2022年10月11日 ;

总成交金额（元）:13544.4 ;（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	田东百姓商贸有限责任公司	广西壮族自治区百色市田东县平马镇祥和广场花园B09-13号	13544.4

;

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

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	晨光削笔机 7710	晨光/M&G	APS906C8	3	10.0	30.0
2	英雄黄杆铅笔	英雄/HERO	100008783027	20	0.5	10.0
3	飞雪圆珠笔按压式589	无品牌	ut132hYz	2	0.8	1.6
4	兵器库手掌拍	兵器库	E24455	500	2.0	1000.0
5	佳茉七彩荧光棒	佳茉	100011912847	500	3.0	1500.0
6	兵器库烟屏	兵器库	DEWW44	1	320.0	320.0
7	莱特32K 笔记本	无品牌	28678364010	600	2.5	1500.0
8	粤盛YS3607笔记本	无品牌	2446	3	10.0	30.0
9	菁蔻华玉芙蓉超柔毛巾35*75cm	菁蔻华	100-5	2	3.0	6.0
10	晨光晨光818 冲锋号语音型计算器 ADG98818	晨光/M&G	59273823064	2	32.0	64.0
11	晨光按动中性笔AGPK3508黑色	晨光/M&G	AGPK3508A	24	3.5	84.0
12	上汇 1053 别针/回形针/大头针	上汇/SHANGHUI	1053	4	6.0	24.0
13	池柳广奔48K皮面笔记本	池柳	48518	1	15.0	15.0
14	景超富康白色塑料袋食品袋	景超富康	20*32	34	5.5	187.0
15	黑色手提式加厚垃圾袋背心式塑料袋家垃圾袋	无品牌	48*75	1	7.0	7.0
16	凭证装订机热熔档案书本会计账本热熔管打孔机铆管胶装订机	无品牌	10052639954221	1	590.0	590.0
17	浩立信浩立信 48K三联单栏收款收据48-810-3U无碳复写百万位收据三联财务专用加厚50份三联收据 5本装	浩立信/HLISON	48-810-3U	1	2.0	2.0
18	金达日美金达日美不锈钢剪刀家用剪 RMK14	金达日美	10026939839782	2	13.0	26.0
19	京玺警戒带警戒线安全隔离警示线约100米交通工程警告分割带红白色警示带基础款	京玺	100017872038	3	8.0	24.0
20	铭信发令弹100发电子发令器游泳发令电子哨子口哨田径体育赛事信号灯	铭信兴华	w8	4	290.0	1160.0
21	雪木萱纤维毛巾纳米擦车巾酒店毛巾理发巾厨房抹布吸水清洁巾 35*75	雪木萱	541267748348qqq	3	5.0	15.0
22	得力（deli）迷你卷笔刀铅笔刀转笔刀	得力	0557	1	2.5	2.5
23	浩立信 (LISON) 添美固定资产明细账账本16k	浩立信/HLISON	10020370259861	15	20.0	300.0
24	百舸塑料绳全新料打包绳草球绳	百舸	100004595094	25	2.0	50.0
25	立信金利达十三栏明细分类账总帐三栏明细帐财务会计用品多栏式明细账本账页活页明细账有封面100张2616-16	立信	16开	10	8.0	80.0
26	西玛（SIMAA) φ80mm圆形塑壳秒干印台印泥红色王字牌1784财务印章印台专用19942	西玛/CIMA	19942	4	5.0	20.0
27	派格文件柜办公柜钢制铁皮柜资料柜档案柜储物柜加厚大器械文件柜大器械档案柜灰白色	派格	1800850390	10	550.0	5500.0
28	心相印家用卷筒纸卷纸卫生纸巾厕纸手纸140g5提	心相印/Mind Act Upon Mind	BT910	1	28.0	28.0
29	宝克 PC880F 中性笔12支/盒	宝克/Baoke	PC880F	384	1.0	384.0
30	小型折叠美工小刀	可得优/KW-TRIO	3541	12	0.5	6.0
31	583 快干型红色工字快干印台财务铁盒快干清洁印泥	中国86 sound/86 sound	583	1	13.0	13.0
32	中小学奖状8K4K	中国86 sound/86 sound	8K无字奖状	560	0.4	224.0
33	中华牌铅笔HB6151	中华牌	HB6151	5	0.8	4.0
34	牛仔布袖套围裙男女劳保套袖干活电焊工作纯棉防污挡灰尘护袖筒一对装普通款袖套男女中号均码	劳保	5rM6pjz6*1.2B	3	4.0	12.0
35	洁柔抽纸 Face系列天然无香135抽3层	洁柔/C&S	(135+15)抽*3层	3	36.0	108.0
36	南孚 5号南孚 (NANFU)LR6AA聚能环5号电池五号碱性电池干电池儿童玩具血糖仪遥控器挂钟鼠标键盘电池 3粒装	南孚/NANFU	5号	5	7.5	37.5
37	粤盛皮面会议记录笔记本 25-71 18-71 12-71 18-73/245*170mm/120页	粤花	18-71	1	19.8	19.8
38	上海三金亚兴账本 25k总分类账现金日记账实物出入账银行存款日记账进销存明细账	三金	-263	10	16.0	160.0
39	【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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