公告摘要
项目编号-
预算金额8397.00元
招标联系人邓媚妮
中标联系人-
公告正文

罗城仫佬族自治县桥头中心小学关于各类尺/三角板的网上超市采购项目成交公告","author":"罗城仫佬族自治县桥头中心小学","publishDate":"2022-11-17","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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罗城仫佬族自治县桥头中心小学关于各类尺/三角板的网上超市采购项目 ;(项目编号:1505684000019119467 ;)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:罗城仫佬族自治县桥头中心小学关于各类尺/三角板的网上超市采购项目采购项目

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项目编号:1505684000019119467 ;

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项目联系人:邓媚妮 ;

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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:451225 ;

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项目所在行政区划名称:广西壮族自治区河池市罗城仫佬族自治县 ;

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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: ;罗城仫佬族自治县桥头中心小学 ;

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采购单位地址: ;东门镇桥头社区桥头街15号

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采购单位社会统一信用代码或组织机构代码:759757535 ;

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采购单位预算编码:203010 ;

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三、成交信息

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成交日期:2022年11月17日 ;

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总成交金额(元):8397 ;(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罗城仫佬族自治县鹏发贸易有限公司广西壮族自治区河池市广西壮族自治区河池市罗城仫佬族自治县东门镇解放路县总工会1-11号门面8397.0
;

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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小鱼儿 钢尺50厘米小鱼儿815017.07.0
2备课本无品牌100433356806821201.5180.0
3晨光/M&G ABS92724 订书钉(10个一组)晨光/M&GABS92724215.030.0
4晨光(M&G)文具K35 蓝中性笔 0.5mm按动笔 经典子弹头签字笔 办公用水笔 【12支/盒】晨光/M&GK35 蓝2530.0750.0
5得力 9874ES 得力9874ES快干印油(红)(瓶)得力/deli9874ES15.05.0
6徽章(党徽团徽少先队徽)无品牌10022571522538351.552.5
7南孚 7号电池(一板5颗))南孚/NANFU100017880179512.562.5
8好用 双面胶好用100009228114342.068.0
9上汇 档案盒上汇/SHANGHUI559896849921112.0132.0
10上汇 档案盒上汇/SHANGHUI55989684992208.0160.0
11上汇 档案盒上汇/SHANGHUI55989684992106.060.0
12晨光 91229 卷笔刀/削笔器晨光/M&G91229901.090.0
13晨光 ABS91639 晨光12#订书机省力型ABS91639晨光/M&GABS91639325.075.0
14晨光/M&G 板擦 ASC99381【单块装】晨光/M&GASC99381108.080.0
1584消毒液白云6824881835.0280.0
16蓝贝思特 蓝贝思特白板笔教学白板笔 板书笔教师用白板笔 红色蓝色黑色蓝贝思特 /LONBEST100384267259641012.0120.0
17蓝贝思特 蓝贝思特白板笔教学白板笔 板书笔教师用白板笔 红色蓝色黑色蓝贝思特 /LONBEST100384267259641012.0120.0
18上汇 长尾夹上汇/SHANGHUI1091607410.040.0
19白板笔清洗剂育邦10035162521802335.0105.0
20羽毛球拍其他家10034776814342470.0280.0
21铅笔晨光/M&G635608606761081.0108.0
22笔记本浪人71796191834576.0342.0
23晨光/m&g按动0.5 中性笔晨光/M&G0.5503.0150.0
24笔记本上汇/SHANGHUI1012567353.0105.0
25笔记本上汇/SHANGHUI1012567702.0140.0
26喷壶无品牌100015489758612.072.0
27节日装扮用品工具无品牌100017258350101.010.0
28发令枪子弹其他家100307563547691167.0167.0
29金银铜牌无品牌10026068454624506.0300.0
30奖状无品牌100017507964200.510.0
31奖状无品牌1000175079642000.360.0
32记号笔晨光/M&G14277739563362.072.0
33立定跳远垫子金冠PF-100204847589702350.0700.0
34u盘闪迪/Sandisk4382042180.080.0
35晨光G-5 0.5中性笔芯 黑 蓝 墨蓝 红晨光/M&G6651283720.0140.0
36中华 2B(简包装)铅笔中华牌2B(简包装)2610.0260.0
37KOBEST/康百JA5291/JB5291 等风吹过线圈60页横线纹A5/B5笔记本康百JA5291/JB5291154.060.0
38天卓 TG30880 天卓TG30880按动中性笔0.5(黑色)(支)天卓/TIZOTG308801224.0288.0
39大瓶干擦蓝贝思特环保白板笔墨水墨汁补充液蓝红黑绿色GS2501-BK2501 250ml*50瓶/箱 GS1002-BK100ml*10瓶/箱蓝贝思特2501545.0225.0
40KOBEST/康百JA5731/JB5732原素简约英文线圈学生笔记本(A5/B5)康百JA5731/JB5732358.0280.0
41红双喜/DHS 403羽毛球红双喜/DHS403560.0300.0
42康百 JB5712/JA5711/J5071 KOBEST/康百JB5712/JA5711/J5071原素横纹线圈笔记本ins风学生随身便携记录(B5/A5/50K)康百JB5712/JA5711/J50713710.0370.0
43康百 JB5712/JA5711/J5071 KOBEST/康百JB5712/JA5711/J5071原素横纹线圈笔记本ins风学生随身便携记录(B5/A5/50K)康百JB5712/JA5711/J50711212.0144.0
44晨光/M&G 中性笔【12支/盒】ARP50904晨光/M&GARP50904965.0480.0
45晨光优品橡皮(小)AXP96695晨光/M&GAXP966951303.0390.0
46晨光/M&G PU办公笔记本 单本装APYE4Y55晨光/M&GAPYE4Y55313.039.0
47晨光/M&G APYD2K78A A5/120张黑色办公笔记本 会议记录皮面本 普惠型日记本商务记事本子【单本装】晨光/M&GAPYD2K78A815.0120.0
48晨光尊贤绒面荣誉证书12K ASC99308晨光/M&GASC99308158.0120.0
49晨光/M&G PVC笔记本 单本装APYLJ487晨光/M&GAPYLJ487620.0120.0
50晨光/M&G AWG97004 胶水【1盒装】晨光/M&GAWG97004242.048.0
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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 罗城仫佬族自治县桥头中心小学关于各类尺/三角板的网上超市采购项目成交公告 立即打印 扫码分享
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