容县灵山镇中心学校关于伞的网上超市采购项目成交公告

中标

金额

2.46万元

项目地址

发布时间

2022/07/05

公告摘要

项目编号-

预算金额2.46万元

招标公司容县灵山镇中心学校

招标联系人韦伟

中标公司容县灵山封金玲文具店2.46万元

中标联系人-

公告正文

容县灵山镇中心学校关于伞的网上超市采购项目成交公告","author":"容县灵山镇中心学校","publishDate":"2022-07-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县灵山镇中心学校关于伞的网上超市采购项目 ;（项目编号:1311135000016104595 ;）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:容县灵山镇中心学校关于伞的网上超市采购项目采购项目

项目编号:1311135000016104595 ;

项目联系人:韦伟 ;

项目联系电话:18377591280 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县灵山镇中心学校 ;

采购单位地址: ;容县灵山镇

采购单位社会统一信用代码或组织机构代码:499400256 ;

采购单位预算编码:716001 ;

三、成交信息

成交日期:2022年7月5日 ;

总成交金额（元）:24693.5 ;（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	容县灵山封金玲文具店	广西壮族自治区玉林市容县灵山镇灵山圩一路封君泽铺	24693.5

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	天堂伞 3311E 天堂伞加大加固64cm*10骨三折晴雨商务伞3311E碰藏青色	天堂伞	3311E	20	38.0	760.0
2	回力回力雨鞋HL813	回力/Warrior	HL813	21	35.0	735.0
3	神火 LED灯头戴式LED头灯	神火	HL12	20	57.0	1140.0
4	桂林国际线缆集团桂林国际4平方电缆	桂林国际线缆集团	4平方	30	24.0	720.0
5	纽仕达纽仕达/新国标100L脚踏带轮分类垃圾桶商用户外环卫室外大号带盖大垃圾桶/厨余垃圾	纽仕达	100L	1	180.0	180.0
6	纽仕达纽仕达/新国标100L脚踏带轮分类垃圾桶商用户外环卫室外大号带盖大垃圾桶/厨余垃圾	纽仕达	100L	1	180.0	180.0
7	纽仕达纽仕达/新国标100L脚踏带轮分类垃圾桶商用户外环卫室外大号带盖大垃圾桶/厨余垃圾	纽仕达	100L	1	180.0	180.0
8	纽仕达纽仕达/新国标100L脚踏带轮分类垃圾桶商用户外环卫室外大号带盖大垃圾桶/厨余垃圾	纽仕达	100L	1	180.0	180.0
9	圣托 STK-D3 净化水开水器全自动不锈钢开水机触摸温热式饮水机一开两温直饮机饮水机	圣托/Shentop	STK-D3	1	3400.0	3400.0
10	威力狮威力狮W0354伸缩草剪钢管柄	威力狮/wynn's	w0354	1	90.0	90.0
11	舞乐舞乐G-218T白板笔芯	舞乐	G-218T	240	1.8	432.0
12	舞乐舞乐G-218T白板笔芯	舞乐	G-218T	240	1.8	432.0
13	舞乐舞乐G-218白板笔	舞乐	G-218	100	4.0	400.0
14	舞乐舞乐G-218白板笔	舞乐	G-218	100	4.0	400.0
15	其他家东龙加厚款塑料垃圾桶	其他家	塑料	20	8.0	160.0
16	北京精英T8-30W石英紫外线灯管0.9米透明消毒灯管	精英/ECS	T8	3	75.0	225.0
17	兰威25米拔河绳3.0	兰威/Lenwave	25米	1	270.0	270.0
18	天福pc2810双排道记忆秒表	天福	pc2810	12	85.0	1020.0
19	安格耐特（Agnite）F1105A 7号标准篮球	安格耐特/Agnite	F1105A	15	70.0	1050.0
20	后浪8099面巾	后浪	8099	69	9.0	621.0
21	清风 120抽3层抽纸10包120抽3层	清风/qingfeng	10包120抽3层	20	26.0	520.0
22	旋龙警用催泪喷射器辣椒水 110毫升	旋龙	110毫升	1	28.0	28.0
23	夏新广场舞音响带显示屏大屏户外音箱	无品牌	H660	1	950.0	950.0
24	得力0231起钉器	得力/deli	0231	20	6.5	130.0
25	上海复写纸A4蓝印纸	上海	A4	4	16.0	64.0
26	双鱼乒乓球拍直拍	双鱼/DOUBLE FISH	k-229	5	33.0	165.0
27	晨光/M＆G Q70.5中性笔	晨光/M&G	Q7	50	17.0	850.0
28	晨光/M＆G Q70.5中性笔	晨光/M&G	Q7	50	17.0	850.0
29	得力（deli）18169-05插座	得力/deli	18169-05	5	55.0	275.0
30	兰威LW-0752 5#篮球	兰威/Lenwave	LW-0752	12	62.0	744.0
31	地拖桶	无品牌	30L	5	45.0	225.0
32	加厚加长牛筋乳胶手套	南洋	m	30	7.0	210.0
33	平板不锈钢拖把	无品牌	白色钢管40cm	5	29.0	145.0
34	金杯牌粉笔	无品牌	大号	1	120.0	120.0
35	不锈钢垃圾铲	无品牌	加厚不锈钢垃圾铲	30	16.0	480.0
36	塑胶水管软管	其他家	BC12	2	200.0	400.0
37	欧普照明（OPPLE）T8一体化led灯管节能支架日光灯	欧普照明	T8	20	34.5	690.0
38	欧洲标准金万年子弹头中性笔芯 0.5mm 黑色、红色	无品牌	笔芯 0.5mm	40	9.5	380.0
39	欧洲标准金万年子弹头中性笔芯 0.5mm 黑色、红色	无品牌	笔芯 0.5mm	40	11.0	440.0
40	恒佳 HJ100 气排球	恒佳	HJ100	20	48.0	960.0
41	航空杯	金利	XJ-010	160	5.0	800.0
42	晨光4号红旗	晨光	4#	5	20.0	100.0
43	晨光(M&G)高透明度封箱胶带AJD97329	晨光/M&G	AJD97329	30	6.0	180.0
44	湿擦胶棉板擦	蓝贝思特 /LONBEST	白板擦	30	13.5	405.0
45	白板笔墨水	蓝贝思特 /LONBEST	18*5	20	29.5	590.0
46	白板笔墨水	蓝贝思特 /LONBEST	18*5	15	29.5	442.5
47	白板笔	蓝贝思特 /LONBEST	8mm	50	7.5	375.0
48	白板笔	蓝贝思特 /LONBEST	8mm	20	7.5	150.0
49	得力19351挂钩_1kg(白色)(3只/卡)(单位：卡)	得力/deli	19351	60	6.3	378.0
50	得力 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli	0012	40	1.8	72.0
51	【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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