贵港市港北区根竹镇民权小学关于胶水的网上超市采购项目成交公告","author":"贵港市港北区根竹镇民权小学","publishDate":"2023-01-31","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
贵港市港北区根竹镇民权小学关于胶水的网上超市采购项目 ;(项目编号:2071101000000588540 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:贵港市港北区根竹镇民权小学关于胶水的网上超市采购项目采购项目
\n项目编号:2071101000000588540 ;
\n项目联系人:黄育熙 ;
\n项目联系电话:13907858447 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450802 ;
\n项目所在行政区划名称:广西壮族自治区贵港市港北区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;贵港市港北区根竹镇民权小学 ;
\n采购单位地址: ;贵港市港北区根竹镇民权村
\n采购单位社会统一信用代码或组织机构代码:499375417 ;
\n采购单位预算编码:201018007007 ;
\n三、成交信息
\n成交日期:2023年1月31日 ;
\n总成交金额(元):3573.04 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 贵港市智通贸易有限公司 广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号 3573.04
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n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 \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 鸿泰 8100 胶水/沪花海绵胶水856/623/100ml/(中) 鸿泰/HOMTAI 8100 10 0.98 9.8 2 蓝贝思特 干擦墨水 笔用墨水/补充液/墨囊白板笔墨水250ml 蓝贝思特/lbst 干擦墨水 2 35.0 70.0 3 蓝贝思特 干擦墨水 笔用墨水/补充液/墨囊白板笔墨水250ml 蓝贝思特/lbst 干擦墨水 2 35.0 70.0 4 榄菊 无烟加大盘蚊香10单圈 强力型蚊香 榄菊/Lanju 无烟加大盘蚊香10单圈 5 4.2 21.0 5 农夫山泉 饮用天然水380ml*24瓶/箱 矿泉水/纯净水 农夫山泉/NONGFU SPRING 饮用天然水380ml*24瓶/箱 5 31.2 156.0 6 得力 0037 得力/deli 0037回形针曲别针(200枚/筒) 得力/deli 0037 5 3.8 19.0 7 竹之锦 振宇8055毛巾/澡巾40*95cm 竹之锦/THE BAMBOO KAM 毛巾 20 16.02 320.4 8 鸣尚 航美A5会计凭证盒文件收纳盒 鸣尚 A5会计凭证盒 20 3.16 63.2 9 科记 ZD海绵双面胶带3.6cm*5m 科记 3.6cm*5m 2 2.8 5.6 10 康百 D6019 彩色金属长尾夹19MM/40只/筒 康百 D6019 3 7.8 23.4 11 康百 D6032 彩色金属长尾夹32MM/24只/筒 康百 D6032 3 11.5 34.5 12 齐心 B3634 彩色长尾夹 25mm 齐心/Comix B3634 3 14.5 43.5 13 齐心 B3631 彩色长尾夹50mm/12只一筒 齐心/Comix B3631 2 13.8 27.6 14 齐心 B3636 彩色长尾夹/15mm/60只一筒 齐心/Comix B3636 3 10.5 31.5 15 牛皮纸档案盒HY 1809 档案袋 单个 三益档案/SANISY 1809 10 0.8 8.0 16 洁白旋风洁厕宝1000G 亮净 亮净洁厕剂1L 12 8.46 101.52 17 手持压缩式喷雾器 小喷壶 500ML(颜色随机) 阡囤 500ML 5 6.2 31.0 18 得力/deli 30175封箱胶带45mm*100y*50um(6卷/筒) 得力/deli 30175 2 5.25 10.5 19 得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒) 得力/deli 0012 10 1.15 11.5 20 透明拉链袋F56-18/5618文件袋 拉边袋 资料袋 18C加厚 A4 毅力达 F56 10 1.2 12.0 21 黑色袋 塑料袋 垃圾袋/20斤/15斤 优黑/厚 30个/扎 京惠思创 20斤/优黑 10 6.05 60.5 22 蓝贝 思特 湿擦教学书写套装 教学白板笔 蓝贝思特 板书笔 蓝贝思特 /LONBEST LBST-022 1 30.0 30.0 23 蓝贝 思特 湿擦教学书写套装 教学白板笔 蓝贝思特 板书笔 蓝贝思特 /LONBEST LBST-022 1 30.0 30.0 24 蓝贝 思特 湿擦教学书写套装 教学白板笔 蓝贝思特 板书笔 蓝贝思特 /LONBEST LBST-022 8 12.0 96.0 25 蓝贝 思特 湿擦教学书写套装 教学白板笔 蓝贝思特 板书笔 蓝贝思特 /LONBEST LBST-022 8 12.0 96.0 26 蓝贝 思特 干擦成膜白板笔 教学白板笔 蓝贝思特 板书笔 天文/TEN-WIN lbst03 8 9.0 72.0 27 蓝贝 思特 干擦成膜白板笔 教学白板笔 蓝贝思特 板书笔 天文/TEN-WIN lbst03 8 9.0 72.0 28 JEKO/炬业 10号手提储物箱 收纳箱390*270*220mm 配盖 JEKO&JEKO 10 1 25.2 25.2 29 FGHGF王牌螺丝夹头白纱拖把40CM FGHGF/FGHGF 40 16 25.57 409.12 30 加厚白铁垃圾铲 大耳/扣手柄 阿斯卡利 白铁大耳 10 11.9 119.0 31 西玛 HZ352 凭证盒 A4财务会计档案凭证装订盒横版 305*220*50mm 西玛/simaa HZ352 10 4.35 43.5 32 阿斯卡利 坚牌木柄塑料地刷 地板刷 (28*112cm) 阿斯卡利 刷长28 5 7.9 39.5 33 羊城牌工业乳胶手套/M(对) 斩盾 M 5 6.57 32.85 34 咕咕爱 毛竹扫把(单位:个) 咕咕爱 毛竹扫把 10 9.5 95.0 35 富强FQ3012磁粒 白板磁铁 30MM直径 12粒装 富强 FQ.3012 1 2.8 2.8 36 茶花2920粘钩 花类强力粘钩(1*3) 茶花 2920 10 6.2 62.0 37 晨光MF-6306橡皮擦 4B米菲橡皮 40*25*15mm 米黄 晨光 晨光MF-6306 5 0.95 4.75 38 宝克MP-392 白板笔 大容量可擦白板笔 告示易擦型 可加墨12支/盒 宝克/Baoke 392 2 24.0 48.0 39 宝克MP-392 白板笔 大容量可擦白板笔 告示易擦型 可加墨12支/盒 宝克/Baoke 392 2 24.0 48.0 40 FGHGF锌材质磁扣红旗党徽(为人民服务)半滴塑/枚(广西监制) FGHGF/FGHGF 磁扣 10 4.4 44.0 41 杞沐光达防水国旗4#(面) 杞沐 国旗4号 2 19.6 39.2 42 中华牌 皮头精装铅笔 学生书写考试铅笔6151 HB 12支装(盒) 中华牌 6151 2 7.7 15.4 43 小鱼儿钢直尺8120/8130/8140/8150/8160钢尺20cm/30cm/40cm/50cm/60cm尺子 小鱼儿 8160 1 3.0 3.0 44 超细纤维毛巾(中号)30*60CM oloey (中号)30*60CM 20 4.8 96.0 45 南孚 7号无汞碱性电池 普通干电池 南孚/NANFU 7号无汞碱性电池 2 11.0 22.0 46 南孚碱性电池5号 南孚/NANFU 5号无汞碱性电池 2 11.0 22.0 47 齐心32K通用办公软抄本C32040/C32060/C32080/C32100软面笔记本 齐心/Comix 32K 20 1.13 22.6 48 晨光按动中性笔K35/K-35/子弹头0.5MM 晨光/M&G K-35 15 29.4 441.0 49 晨光按动中性笔K35/K-35/子弹头0.5MM 晨光/M&G K-35 14 29.4 411.6 50 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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