一、项目信息

项目名称:贵港市港北区木兰河幼儿园关于玻璃清洁器及配件的网上超市采购项目采购项目

项目编号:1104680000017662653 ;

项目联系人:覃丽丽 ;

项目联系电话:/ ;

项目所在行政区划编码:450802 ;

项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市港北区木兰河幼儿园 ;

采购单位地址: ;贵港市港北区郁林路南侧达开西侧

采购单位社会统一信用代码或组织机构代码:B1F35057N ;

采购单位预算编码:201037 ;

三、成交信息

成交日期:2022年9月21日 ;

总成交金额（元）:8957.2 ;（人民币）

成交供应商名称、联系地址及成交金额:

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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

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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