中标
贵港市港北区根竹镇中心幼儿园关于桌面文件柜的网上超市采购项目成交公告
金额
1367.00元
项目地址
广西壮族自治区
发布时间
2022/11/25
公告摘要
项目编号-
预算金额1367.00元
招标联系人曾江华
中标公司贵港市智通贸易有限公司1367.00元
中标联系人-
公告正文

贵港市港北区根竹镇中心幼儿园关于桌面文件柜的网上超市采购项目成交公告","author":"贵港市港北区根竹镇中心幼儿园","publishDate":"2022-11-25","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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贵港市港北区根竹镇中心幼儿园关于桌面文件柜的网上超市采购项目 ;(项目编号:1041267000019389533 ;)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:贵港市港北区根竹镇中心幼儿园关于桌面文件柜的网上超市采购项目采购项目

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项目编号:1041267000019389533 ;

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项目联系人:曾江华 ;

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项目联系电话:18178099209 ;

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采购计划信息:

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项目所在行政区划编码:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区根竹镇中心幼儿园 ;

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采购单位地址: ;贵港市港北区根竹镇中心幼儿园

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采购单位社会统一信用代码或组织机构代码:MB0040571 ;

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采购单位预算编码:201019007 ;

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三、成交信息

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成交日期:2022年11月25日 ;

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总成交金额(元):1367 ;(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贵港市智通贸易有限公司广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号1367.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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芷蕾 桌面文件柜7层芷蕾桌面文件架168.068.0
2杰动 跳绳JD6543儿童仿木柄棉绳杰动/JAYDONJD65431009.0900.0
3齐心 B3630 黑色长尾夹15mm/60只一筒齐心/ComixB3630310.030.0
4齐心 B3629 黑色长尾夹19mm/40只一筒齐心/ComixB362957.839.0
5可立仕免洗洗手液500ml 消毒凝胶75%酒精可立仕75%酒精免洗洗手液619.5117.0
6电脑显示器屏 增高架 双抽屉 桌面收纳整理 置物架 50*20*13.2CM苏州海路/HALO双层增高架250.0100.0
7打气筒气针 篮球排球足球球类球针 铁球针mysports铁球针100.88.0
8绿叶/椰林粘蝇粘胶 粘蝇贴 防蚊贴绿叶粘蝇贴213.527.0
9农夫水 农夫山泉饮用天然水 矿泉水 550ml*24瓶农夫山泉/NONGFU SPRING550ML239.078.0
10【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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; ;

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七、其他补充事宜:

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; ;

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