梧州市第一中学关于其它的网上超市采购项目成交公告

公告摘要

项目编号-

预算金额2.21万元

招标联系人黄政

中标联系人-

公告正文

梧州市第一中学关于其它的网上超市采购项目成交公告","author":"梧州市第一中学","publishDate":"2022-11-18","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

梧州市第一中学关于其它的网上超市采购项目 ;（项目编号:1118609000019138076 ;）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:梧州市第一中学关于其它的网上超市采购项目采购项目

项目编号:1118609000019138076 ;

项目联系人:黄政 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450499 ;

项目所在行政区划名称:梧州市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;梧州市第一中学 ;

采购单位地址: ;广西梧州市万秀区文澜路11号

采购单位社会统一信用代码或组织机构代码:49873764X ;

采购单位预算编码:120234 ;

三、成交信息

成交日期:2022年11月18日 ;

总成交金额（元）:22151 ;（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	梧州市万秀区艺彦文化用品经营部	广西壮族自治区梧州市梧州市西江一路17号文华购物中心一层1006号商铺	22151.0

;

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 \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	环保型教学用品固体水溶性粉笔无尘粉笔 20支/盒	无品牌	水溶粉笔	5	25.0	125.0
2	晨好档案分类角标一到十类 10张/包	晨好	一到十类	20	1.5	30.0
3	得力 6824 小双头记号笔油性笔	得力/deli	6824	10	1.5	15.0
4	晨好 A4 散材料L袋加厚PP 塑料散材料袋	晨好	L型袋	100	2.0	200.0
5	华杰 1米钢尺钢直尺刻度尺不锈钢工具尺	华杰	1米钢尺	1	18.0	18.0
6	得力 1559 计算器语音计算机财务多功能专用大按键计算机器	得力/deli	1559	2	60.0	120.0
7	得力 S206 按动笔芯 0.5mm子弹头	得力/deli	S206	1400	1.0	1400.0
8	得力 S206 按动笔芯 0.5mm子弹头	得力/deli	S206	1800	1.0	1800.0
9	晨光 K-35 中性笔按动笔黑色签字笔活动 0.5mm	晨光/M&G	K-35	891	2.5	2227.5
10	高的 618 A4文件夹单夹双夹试卷夹文件夹档案夹资料夹颜色随机	高的/GAODE	618	11	10.0	110.0
11	晨光 K35 红中性笔按动笔红色签字笔活动 0.5mm	晨光/M&G	K35 红	1300	2.5	3250.0
12	晨光 ABP64701 圆珠笔简约办公圆珠笔拔盖圆珠笔	晨光/M&G	ABP64701	1	1.0	1.0
13	腾盛 A7/A6/A5/A4 便条本记事本空白本子便签本信笺本草稿本	腾盛	便条本	250	2.5	625.0
14	干部人事档案盒 3.5cm A4新标准 PP档案盒	无品牌	3.5cm	100	15.0	1500.0
15	555 粉笔教学粉笔微尘彩色/白色粉笔 60支/盒	555	圆形粉笔	700	3.5	2450.0
16	555 粉笔教学粉笔微尘彩色/白色粉笔 60支/盒	555	圆形粉笔	1000	3.0	3000.0
17	白板擦磁性可吸附粉笔擦绒布白板刷板擦无尘黑板擦	无品牌	板擦	100	3.0	300.0
18	JDS 光荣花加厚奖状纸 16k奖状 12k奖状 8k奖状可打印可手写奖状纸证书儿童奖励贴纸奖状册 A4奖状	JDS	光荣花奖状	200	1.5	300.0
19	腾盛硬皮抄笔记本 A5硬抄本硬书壳日记本颜色随机	腾盛	003	100	5.0	500.0
20	卓联自粘性标签贴纸不干胶标签纸各种规格 60张/包	卓联	不干胶	5	35.0	175.0
21	卓联自粘性标签贴纸不干胶标签纸各种规格 60张/包	卓联	不干胶	18	35.0	630.0
22	卓联自粘性标签贴纸不干胶标签纸各种规格 60张/包	卓联	不干胶	5	35.0	175.0
23	创生Q310-20C A4透明抽杆夹文件夹拉杆夹颜色随机	金得利/Kinary	Q310-20c	100	1.5	150.0
24	捆扎绳草球塑料绳打包绳撕裂带红色包装绳单个装	花友	红色包装绳	60	2.0	120.0
25	得力(deli) 高透小胶带透明胶带18mm*30y (27.4米) 30065	得力/deli	30065	21	2.0	42.0
26	大透明胶封箱胶高透明胶 55mm×100y 肉厚11mm	华杰	大透明胶	40	6.5	260.0
27	华杰美工刀裁纸刀墙纸刀片工业用裁纸美术刀美工刀裁纸刀颜色随机	华杰	H0102	2	5.0	10.0
28	明兴盛强力剪刀.家用剪刀.不锈钢民用裁缝专用剪布厨房剪	金达日美	K25	2	8.0	16.0
29	得力 deli 0018 回形针 (100枚/盒)	得力/deli	0018	20	1.5	30.0
30	瑞特（Rapid）统一订书钉 24/6 1000 pcs	瑞特/Rapid	24/6	100	1.5	150.0
31	智高8604胶水高级液体胶水安全高粘度PVA胶水粘纸不起邹	智高	8604	100	2.5	250.0
32	晨光(M&G)AWG97003 125g液体胶水财务透明液体胶单据粘贴	晨光/M&G	97003	24	3.5	84.0
33	得力 0368 省力型订书机	得力/deli	0368	5	18.0	90.0
34	得力(deli) 8552ES彩色41mm长尾夹票据夹燕尾铁夹子24个/盒	得力/deli	8552	10	17.0	170.0
35	得力（deli）8553彩色反尾夹32mm长尾夹燕尾资料夹子24只/盒	得力/deli	8553	10	12.5	125.0
36	得力（deli）8554ES 彩色25mm长尾夹/反尾票夹 48只/盒	得力/deli	8554	105	13.5	1417.5
37	得力(deli)8555ES 彩色长尾夹19mm燕尾夹票夹票据夹 40个/盒	得力/deli	8555	10	10.0	100.0
38	得力(deli）8551ES 彩色长尾夹 50mm燕尾夹票夹票据夹铁夹子12只/盒	得力/deli	8551	5	12.0	60.0
39	南孚聚环能7号碱性电池普通干电池	南孚/NANFU	聚环能7号碱性电池	50	2.5	125.0
40	【运费】			1		0.0

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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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