柳城县文昌小学关于文件篮的网上超市采购项目成交公告

中标

金额

2576.00元

项目地址

发布时间

2022/12/27

公告摘要

项目编号-

预算金额2576.00元

招标公司柳城县文昌小学

招标联系人姚瑞坤

中标公司柳城县大埔镇凤明办公用品超市2576.00元

中标联系人-

公告正文

柳城县文昌小学关于文件篮的网上超市采购项目成交公告","author":"柳城县文昌小学","publishDate":"2022-12-27","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

柳城县文昌小学关于文件篮的网上超市采购项目 ;（项目编号:2261101000000126522 ;）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:柳城县文昌小学关于文件篮的网上超市采购项目采购项目

项目编号:2261101000000126522 ;

项目联系人:姚瑞坤 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450222 ;

项目所在行政区划名称:广西壮族自治区柳州市柳城县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;柳城县文昌小学 ;

采购单位地址: ;柳城县大埔镇胜利东路9号

采购单位社会统一信用代码或组织机构代码:498658132 ;

采购单位预算编码:201027 ;

三、成交信息

成交日期:2022年12月27日 ;

总成交金额（元）:2576 ;（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	柳城县大埔镇凤明办公用品超市	广西壮族自治区柳州市柳城县大埔镇胜利东路11号门面	2576.0

;

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

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	三层资料架/文件篮	无品牌	资料架	3	25.0	75.0
2	得力 0018 回形针/别针/回形针	得力/deli	0018	20	2.0	40.0
3	得力 5230文件夹/资料架30页	得力/deli	5230	5	15.0	75.0
4	创生抽杆文件夹（多款可选）	创生	创生抽杆夹	20	3.0	60.0
5	创生抽杆文件夹（多款可选）	创生	创生抽杆夹	20	1.0	20.0
6	晨光/M&G G-5 中性笔芯水性笔芯/替芯/铅芯	晨光/M&G	晨光/M&G G-5 中性笔芯	3	20.0	60.0
7	晨光 ABS92739 反尾夹/票夹/长尾夹	晨光/M&G	ABS92739	5	17.0	85.0
8	齐心 B3685 晨光Eplus彩色长尾夹32mm（筒装）ABS92740	齐心/Comix	B3685	5	7.0	35.0
9	档案盒文件盒	无品牌	档案盒2cm	20	7.0	140.0
10	得力 2041美工刀	得力	2041	4	10.0	40.0
11	金得利 A3网状文件袋	金得利/Kinary	A3网状文件袋	20	5.0	100.0
12	新万年计算器WS-9883	新万年	WS-9883	2	40.0	80.0
13	红宇座位牌/桌牌/台牌/台签	红宇	HY-3902	10	6.0	60.0
14	腾盛 A4笔记本/记事本	腾盛	JZA4-100/JZA4-80/JZA460	10	9.0	90.0
15	封口胶透明胶胶布	无品牌	45238	3	18.0	54.0
16	晨光网状文件袋五色	晨光/M&G	A4网状	10	3.0	30.0
17	晨光 ABS92741 晨光 PET桶装彩色长尾夹 25mm 48枚 4号办公学习彩夹夹子ABS92741	晨光/M&G	ABS92741	2	15.0	30.0
18	得力 8556ES 得力8556ES彩色长尾票夹筒装(混)(60只/筒)	得力/deli	8556ES	3	10.0	30.0
19	得力 5532 得力抽杆文件夹 5532	得力/deli	5532	10	1.6	16.0
20	得力 0416 订书机(单位:台)黑(50页)	得力/deli	0416	3	28.0	84.0
21	公牛GN-603排插3米 6位总控插座/插线板/插排	公牛/BULL	GN-603（3-3）	2	75.0	150.0
22	公牛GN-604 3米插座/插线板/插排/接线板/拖线板	公牛/BULL	公牛GN-604 3米	2	90.0	180.0
23	透明胶	晨光/M&G	22	10	2.0	20.0
24	晨光水性笔中性笔K-35	晨光/M&G	0.5mm	5	30.0	150.0
25	得力deli 办公用品文件框(蓝)四联文件座桌面资料架文件整理置物架塑料收纳盒档案筐	得力/deli	33777	4	30.0	120.0
26	得力档案盒	得力/deli	5683	20	9.0	180.0
27	得力 7317 液体胶水 100ML (单位:瓶)	得力/deli	7317	12	5.0	60.0
28	得力6013剪刀(混)(把)	得力/deli	6013	3	9.0	27.0
29	双面胶	无品牌	54521322	10	4.0	40.0
30	双面胶	无品牌	54521322	10	1.5	15.0
31	高杰嘉209-14文件袋按扣文件袋	高杰嘉/GJJ	45232	50	1.0	50.0
32	金来A4塑料（7.5cm）文件盒档案盒明丽蓝色PP材质 JL-958	金来	JL-958	10	12.0	120.0
33	金来A4塑料（3.5cm）文件盒档案盒明丽蓝色PP材质 JL-928	金来	JL-928	20	8.0	160.0
34	晨光 ASC99333 橡胶圈	晨光/M&G	ASC99333	5	8.0	40.0
35	晨光（M&G）晨光 ABS92616办公12号订书针统一订书钉（10盒/条）	晨光/M&G	ABS92616	30	2.0	60.0
36	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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