中标
北流市六麻镇三和小学关于素描/素写本的网上超市采购项目成交公告
金额
3295.50元
项目地址
广西壮族自治区
发布时间
2022/10/15
公告摘要
项目编号-
预算金额3296.00元
招标联系人钟永源
中标公司北流市恒明办公文具商行3295.50元
中标联系人-
公告正文

北流市六麻镇三和小学关于素描/素写本的网上超市采购项目成交公告","author":"北流市六麻镇三和小学","publishDate":"2022-10-15","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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北流市六麻镇三和小学关于素描/素写本的网上超市采购项目 ;(项目编号:1579892000018197256 ;)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:北流市六麻镇三和小学关于素描/素写本的网上超市采购项目采购项目

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项目编号:1579892000018197256 ;

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项目联系人:钟永源 ;

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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:450981 ;

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项目所在行政区划名称:广西壮族自治区玉林市北流市 ;

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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: ;北流市六麻镇三和小学 ;

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采购单位地址: ;北流市六麻镇三和村

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采购单位社会统一信用代码或组织机构代码:994140334 ;

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采购单位预算编码:813023 ;

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三、成交信息

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成交日期:2022年10月15日 ;

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总成交金额(元):3295.5 ;(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北流市恒明办公文具商行广西壮族自治区玉林市广西北流市莲石路57-1号3295.5
;

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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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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得力 得力8K美术素描纸彩铅绘画用画画纸专用水粉纸八开四开20张/包手绘绘画纸得力736081016.0160.0
2晨光 ACP92149 24色印章六角可水洗水彩笔 文具印章水彩笔可水洗六角涂鸦绘画笔套装粗头笔填色笔晨光/M&GACP921492026.0520.0
3得力/deli 3223-3号 国旗 (单位:面)得力/deli3223658.0348.0
4得力/deli 3427单线信纸稿纸-70g-266*190mm(单位:包)得力/deli34272002.4480.0
5得力/deli 0349订书机(混)(台)得力/deli03491534.0510.0
6得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli0012202.040.0
7得力/deli 30405棉纸双面胶带80um*12mm*10y(白)(1卷/袋)得力/deli30405152.030.0
8得力/deli S02 0.7mm中性笔 12支/盒 (单位:支) 黑得力/deliS02536.0180.0
9得力/deli 30249 超市封箱胶带透明胶得力/deli30249517.587.5
10得力/deli 7303胶水液体胶(12支/盒)得力/deli7303104.040.0
11得力文具5623ES档案盒文件资料册55mm大容量pp塑料A4办公文件收纳盒得力/deli5623ES6015.0900.0
12【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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; ;

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