公告摘要
项目编号-
预算金额1.3万元
招标联系人韦美清
中标联系人-
公告正文

罗城仫佬族自治县东门镇中心小学关于胶水的网上超市采购项目成交公告","author":"罗城仫佬族自治县东门镇中心小学","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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罗城仫佬族自治县东门镇中心小学关于胶水的网上超市采购项目 ;(项目编号:1638935000019009371 ;)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:罗城仫佬族自治县东门镇中心小学关于胶水的网上超市采购项目采购项目

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项目编号:1638935000019009371 ;

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项目联系人:韦美清 ;

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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: ;罗城仫佬族自治县东门镇中心小学 ;

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采购单位地址: ;东门镇一平路89号

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采购单位社会统一信用代码或组织机构代码:779137181 ;

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采购单位预算编码:203011 ;

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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):13064 ;(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罗城仫佬族自治县老封百货经营部广西壮族自治区河池市罗城县东门镇解放路土产公司正明百货店13064.0
;

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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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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/deli 9072 白乳胶水得力/deli9072203.570.0
2鸣固 软毛棕扫把鬃毛笤帚扫地 加厚款1.3米长 加长加厚棕扫把鸣固加长加厚棕扫把10023.02300.0
3正泰 NM1-125S/3300 100A 正泰/CHNT 塑壳断路器 NM1-125S/3300 100A 低压断路器 三相四线380V空气开关正泰/CHITNM1-125S/3300 100A5180.0900.0
4西玛(SIMAA)3本装16k/30张70g加厚单线信纸草稿纸笔记本子作业本申请书信笺纸8514西玛/simaa851449.036.0
5挂锁无品牌510.050.0
6挂锁无品牌59.045.0
7生料带无品牌生料带75.035.0
8无极调速器德力西MT86TS525.0125.0
9晨光 ABS92740 晨光Eplus彩色长尾夹32mm(筒装)ABS92740晨光/M&GABS92740618.0108.0
10晨光 ABS92738 晨光Eplus彩色长尾夹50mm(筒装)ABS92738晨光/M&GABS92738220.040.0
11晨光 AWP30901 晨光HB木杆铅笔三角抽条AWP30901晨光/M&GAWP309011001.0100.0
12袋鼠毛巾袋鼠洗脸4015.0600.0
13读书笔记晨光读书笔记506.0300.0
14标准5号 耐磨PU 排球无品牌排球255.0110.0
15卡西欧/Casio GY-120 算术型计算器卡西欧/CasioGY-120275.0150.0
16家用加厚塑料凳子 加厚款纤亿通5018.0900.0
17天花板扫 长棕扫把1-16611长扫把518.090.0
18PE水管 100米纳丽雅MRHH02-t2150.0300.0
19油烟机 清洗剂 除油剂油污清洁剂蓝月亮/Blue moon油烟剂1515.0225.0
20竹纤维抹布 洗碗布宝家洁洗碗布54.020.0
21教案本 16k暗格横线横格备课本教师用教学笔记001教案本1002.0200.0
22教案本 16k暗格横线横格备课本教师用教学笔记001教案本1002.0200.0
23卫生桶 垃圾桶 办公家用纸篓 颜色随机vivian垃圾篓56.030.0
24PE保鲜袋大中小号加厚款200个OEM3034212.024.0
25钢丝球 食堂厨房钢丝球 金属钢丝球 不锈钢清洁球联舵钢丝球301.030.0
26透明塑料收纳箱大号有盖塑料储物箱FGHGF/FGHGF106231235.0420.0
2716寸 吸顶扇/电风扇/楼顶扇/金羚FD-402160.0320.0
28塑料袋加厚大小手提方便袋家用一次性垃圾袋卓越22 26 30 36 38 55208.0160.0
29塑料袋加厚大小手提方便袋家用一次性垃圾袋卓越22 26 30 36 38 55303.5105.0
30施雅多功能卫生抽纸巾001SY-23582014.0280.0
31塑料袋加厚大小手提方便袋家用一次性垃圾袋卓越22 26 30 36 38 55202.040.0
32塑料地刷子硬扫刷厕所刷卫生间刷清洁瓷刷砖扫把地板刷子SKIDS地板刷26.012.0
33一次性塑料胶杯180ml办公室鑫峰0664103.535.0
34棉线拖把木杆老式墩布尘推拖布阿斯卡利4001512.0180.0
35心相印绿茶3层3包抽纸心相印/Mind Act Upon MindDT321508015.01200.0
36羊城牌工业乳胶手套/洗衣洗碗家用手套羊城牌/YANG CHENG BRAND胶手套506.0300.0
37晨光 ABS92736 晨光Eplus黑色长尾夹19mm(筒装)ABS92736晨光/M&GABS927361012.0120.0
38兰诗(LAUTEE)617-Y 物业学校扫把笤帚 直杆宽头硬毛木柄扫把兰诗617-Y107.070.0
39白猫 经典配方洗洁精白猫/WhiteCat洗洁精4818.0864.0
40晨光/M&G AGPA1704中性笔晨光/M&GAGPA17041002.0200.0
41晨光1米红领巾ASCN9524晨光/M&GASCN9524203.060.0
42晨光清洁桶时尚方形ALJ99417晨光/M&GALJ994172010.0200.0
43晨光12ml修正液米菲MF6001晨光/M&GMF6001304.0120.0
44晨光高级原子印油(红)AYZ97508A晨光/M&GAYZ97508103.030.0
45晨光修正带良品社ACT52312白20m晨光/M&GACT52312306.0180.0
46长江记事本简约10本A5笔记本子32k软面抄10本装长江3240/3260/3280/32100/32150/322002023.0460.0
47光奇 GP-555 按动中性笔光奇GP-5552430.0720.0
48【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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