百色市右江区大华民族学校关于锄头的网上超市采购项目成交公告

中标

金额

1.18万元

项目地址

广西壮族自治区

发布时间

2022/11/16

公告摘要

项目编号-

预算金额1.18万元

招标公司百色市右江区大华民族学校

招标联系人吴先甫

中标公司广西体盟商贸有限公司1.18万元

中标联系人-

公告正文

百色市右江区大华民族学校关于锄头的网上超市采购项目成交公告","author":"百色市右江区大华民族学校","publishDate":"2022-11-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市右江区大华民族学校关于锄头的网上超市采购项目 ;（项目编号:1990490000019045112 ;）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:百色市右江区大华民族学校关于锄头的网上超市采购项目采购项目

项目编号:1990490000019045112 ;

项目联系人:吴先甫 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451002 ;

项目所在行政区划名称:广西壮族自治区百色市右江区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市右江区大华民族学校 ;

采购单位地址: ;大华路8号百色市右江区大华民族学校

采购单位社会统一信用代码或组织机构代码:75652957X ;

采购单位预算编码:201050 ;

三、成交信息

成交日期:2022年11月16日 ;

总成交金额（元）:11809 ;（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	广西体盟商贸有限公司	广西壮族自治区百色市百色市右江区龙景西路9号金湾新城聚宝苑第B8幢1层53-2号	11809.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	锄头 70公分	无品牌	锄头	118	20.0	2360.0
2	洁厕精洁厕剂	无品牌	25KG	7	165.0	1155.0
3	超威玫瑰花香杀虫喷雾剂	超威	玫瑰花香	12	23.0	276.0
4	铁柄锄头	无品牌	铁柄锄头	10	16.0	160.0
5	马利水彩画颜料 12色/18色/24色	马利/Marie's	水彩颜料	3	14.5	43.5
6	草甘膦	无品牌	5kg	1	160.0	160.0
7	钢丝球	无品牌	钢丝球	10	2.0	20.0
8	得力 0021 彩色工字钉 35只/盒	得力/deli	0021	14	3.0	42.0
9	塑料杯	无品牌	塑料杯	10	3.0	30.0
10	刮水器地面玻璃刮水器大/小	无品牌	刮水器	1	36.0	36.0
11	礼仪白手套	无品牌	礼仪白手套	20	3.5	70.0
12	手工竹编簸箕 52cm	无品牌	竹编簸箕	2	55.0	110.0
13	乐美雅冷水壶果汁壶	乐美雅/Luminarc	1.1L	8	20.0	160.0
14	点名册	无品牌	点名册	20	3.5	70.0
15	警戒线警戒带安全隔离警示带	无品牌	警戒线	18	8.5	153.0
16	蓝贝思特白板笔大容量水性环保笔	蓝贝思特/lbst	湿擦白板笔	110	8.0	880.0
17	油画笔颜料画笔小/中/大	无品牌	油画笔	18	1.0	18.0
18	园林剪刀树枝剪刀修枝剪	无品牌	树枝剪	1	45.0	45.0
19	长柄锄头	无品牌	长柄锄头	17	39.0	663.0
20	檀香	无品牌	檀香	10	6.0	60.0
21	彩色手工卡纸 4K	无品牌	4K 卡纸	102	0.75	76.5
22	铁拖把 40公分/50公分/60公分	无品牌	铁拖把40公分/50公分/60公分	10	20.0	200.0
23	双面胶 1/1.5/2/2.5/3/4cm	无品牌	SM-2	44	1.0	44.0
24	硬毛扫把	无品牌	硬毛扫把	26	5.0	130.0
25	垃圾袋/食品袋/红色袋/白色袋多种规格	无品牌	垃圾袋/食品袋/红色袋/白色袋	10	13.0	130.0
26	垃圾袋/食品袋/红色袋/白色袋多种规格	无品牌	垃圾袋/食品袋/红色袋/白色袋	41	5.0	205.0
27	挂钩/粘钩多种规格	无品牌	粘钩	22	4.5	99.0
28	马桶刷/厕所刷塑料/不锈钢	无品牌	厕所刷	20	2.5	50.0
29	抹布大/小/厚/薄	无品牌	抹布	50	3.5	175.0
30	抹布大/小/厚/薄	无品牌	抹布	50	3.0	150.0
31	全开大白纸图画纸厚/薄	无品牌	厚/薄	39	1.0	39.0
32	红领巾小/大	无品牌	红领巾	70	1.5	105.0
33	鸿泰胶水大/中/小	鸿泰	850/8100/8200	18	3.0	54.0
34	竹扫把	无品牌	竹	33	28.0	924.0
35	PVC不干胶贴纸禁止吸烟牌	无品牌	PVC不干胶贴纸	6	4.5	27.0
36	免洗凝胶洗手液	无品牌	消毒洗手液	24	16.5	396.0
37	白手套	无品牌	无	20	3.0	60.0
38	得力（deli）奖励贴纸（5张/包）	得力/deli	25910	1	5.0	5.0
39	晨光/M&G ASSN2261 剪刀	晨光/M&G	ASSN2261	10	7.5	75.0
40	得力（deli）No.7302s 液体胶水50ml	得力/deli	7302s	10	2.0	20.0
41	奥德美锋尚009中性笔0.5mm 12支/盒	奥德美	锋尚009	41	12.0	492.0
42	凤江文件盒 201A/201/202A/202	凤江	201	53	22.0	1166.0
43	水桶塑料手提	佳琦乐	8503	9	15.0	135.0
44	南洋胶手套薄款/厚款	南洋	其他	10	6.5	65.0
45	南孚聚能环 5号 7号碱性电池	南孚/NANFU	7号电池	50	2.5	125.0
46	得力/deli 6034 剪刀 160mm	得力/deli	6034	10	6.0	60.0
47	高杰嘉8002 回形针3# 一大盒10小盒	高杰嘉/GJJ	8002	1	10.0	10.0
48	上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹多规格	上汇/SHANGHUI	No.5856	2	19.5	39.0
49	上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹多规格	上汇/SHANGHUI	No.5856	8	15.0	120.0
50	上汇 No.5856 上汇/SHANGHUI 15/19/25/32/41/51mm 彩色反尾夹多规格	上汇/SHANGHUI	No.5856	11	11.0	121.0
51	【运费】			1		0.0

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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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