容县黎村镇六吟小学关于数理化教学器材的网上超市采购项目成交公告

公告摘要

项目编号-

预算金额4322.00元

招标联系人陆建海

中标联系人-

公告正文

容县黎村镇六吟小学关于数理化教学器材的网上超市采购项目成交公告","author":"容县黎村镇六吟小学","publishDate":"2023-02-18","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县黎村镇六吟小学关于数理化教学器材的网上超市采购项目 ;（项目编号:2951101000000845120 ;）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:容县黎村镇六吟小学关于数理化教学器材的网上超市采购项目采购项目

项目编号:2951101000000845120 ;

项目联系人:陆建海 ;

项目联系电话:/ ;

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: ;容县黎村镇六吟小学 ;

采购单位地址: ;容县黎村镇六吟村

采购单位社会统一信用代码或组织机构代码:499398678 ;

采购单位预算编码:703008019 ;

三、成交信息

成交日期:2023年2月18日 ;

总成交金额（元）:4321.5 ;（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	广西容县励丰商贸有限公司	广西壮族自治区玉林市广西壮族自治区玉林市容县黎村镇黎村街佳山路电林巷20号	4321.5

;

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

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	轩弘三角板教学三角板 -木质 2件套	轩弘	教学三角板	3	28.0	84.0
2	金丝猴教学圆规多用圆规 (可夹粉笔、白板笔) S002 多用教学圆规	金丝猴	S002	3	25.0	75.0
3	铁柄垃圾铲铁皮垃圾铲 232024误差2cm左右	无品牌	铁柄垃圾铲	20	12.0	240.0
4	塑杯一次性杯畅饮杯 50只/包	无品牌	一次性杯	20	3.0	60.0
5	塑杯一次性杯休闲航空杯 240ml中号100只装*1包	无品牌	塑料杯	12	8.0	96.0
6	得力 70818-36 马克笔双头马克笔酒精软头马克笔套装软头专业绘画 36色	得力/deli	70818-36	1	55.0	55.0
7	LED灯泡节能灯泡 30W 正白光	无品牌	30W灯泡	2	25.0	50.0
8	白板笔墨水干擦白板笔墨水成膜型白板笔墨水黑色蓝色红色 250ML/瓶	无品牌	白板板墨水	6	30.0	180.0
9	红星簿工作手册 50K 一本装	无品牌	红星簿	50	1.0	50.0
10	洁云 138114 抽纸 8包/提	洁云/Hygienix	138114	10	25.0	250.0
11	圆柱体积表面积模型演示器圆柱体可展开模型【10*15cm】圆柱体体积表面积	无品牌	圆柱体积表面积演示器	3	45.0	135.0
12	集体跳绳竹节集体跳绳 7米	无品牌	竹节集体跳绳	3	48.0	144.0
13	得力 0468 得力 0468 省力订书机	得力/deli	0468	6	30.0	180.0
14	澳森白板笔	澳森	板笔	15	15.0	225.0
15	澳森白板笔	澳森	板笔	10	15.0	150.0
16	小灯笼	无品牌	小灯笼	110	3.0	330.0
17	小灯笼	无品牌	小灯笼	10	5.0	50.0
18	得力 6038 剪刀 (混)(把)	得力/deli	6038	5	8.0	40.0
19	博宝 5029 胶水	博宝	5029	21	2.5	52.5
20	包装绳草球	无品牌	草球	10	4.0	40.0
21	维迪1480悦享卷筒纸	维迪/Weidi	1480悦享	12	23.0	276.0
22	忒爱 HW1469 毛巾面巾方巾	忒爱	HW1469	2	10.0	20.0
23	汉山挂锁铜锁	汉山	挂锁	1	15.0	15.0
24	科达灭火器 4KG	科达	MFZ/ABC4	4	78.0	312.0
25	立白Liby 洗洁精1.18千克	立白/Liby	6大功效.去油快易漂洗1.18千克	2	15.0	30.0
26	创易透明文件袋	创易	透明	20	1.5	30.0
27	晨光文件盒档案盒	晨光/M&G	文件盒	16	10.0	160.0
28	田字格信纸稿纸	无品牌	稿纸	5	3.0	15.0
29	晨光中性笔办公笔啫喱笔签字笔 0.5 Q7	晨光/M&G	Q7	3	12.0	36.0
30	晨光/M&G K35 按动笔芯替芯	晨光/M&G	K35	5	20.0	100.0
31	晨光中性笔办公笔按动笔 K35	晨光/M&G	K35 黑	6	33.0	198.0
32	晨光/M&G 计算器算术型计算器	晨光/M&G	ADG98707	1	55.0	55.0
33	晨光双面粘胶双面胶	晨光/M&G	双面粘胶	10	3.0	30.0
34	晨光/M＆G GP-1530 中性笔	晨光/M&G	GP-1530	5	36.0	180.0
35	得力美工刀	得力/deli	美工刀	3	6.0	18.0
36	双龙胶扫把木柄扫把	双龙/SL	胶扫把	60	6.0	360.0
37	【运费】			1		0.0

;

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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