中标
合浦县石康镇东冲小学关于洁厕剂的网上超市采购项目成交公告
金额
2373.00元
项目地址
-
发布时间
2022/09/26
公告摘要
项目编号-
预算金额2373.00元
招标联系人李梅升
中标公司合浦鑫鑫文体店2373.00元
中标联系人-
公告正文

合浦县石康镇东冲小学关于洁厕剂的网上超市采购项目成交公告","author":"合浦县石康镇东冲小学","publishDate":"2022-09-26","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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合浦县石康镇东冲小学关于洁厕剂的网上超市采购项目 ;(项目编号:1664932000017797457 ;)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:合浦县石康镇东冲小学关于洁厕剂的网上超市采购项目采购项目

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项目编号:1664932000017797457 ;

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项目联系人:李梅升 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450521 ;

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项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

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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: ;合浦县石康镇东冲小学 ;

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采购单位地址: ;合浦县石康镇东冲小学

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采购单位社会统一信用代码或组织机构代码:098028123 ;

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采购单位预算编码:098028123 ;

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三、成交信息

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成交日期:2022年9月26日 ;

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总成交金额(元):2373 ;(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合浦鑫鑫文体店广西壮族自治区北海市合浦县廉州镇定海中路10号2373.0
;

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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 \n \n \n \n \n \n \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洁白旋风 洁厕宝550g 洁厕剂洁白旋风洁厕宝550g315.045.0
2皇驰 应急灯皇驰100316495024212106.0212.0
3晟威 外墙漆 油漆晟威sw00131580.0580.0
4羽毛球网狂神0717275.0150.0
5和日升 彩旗和日升10K235.070.0
6得力3号国旗 党旗得力/deli4223532.0160.0
7扫把A木柄塑料扫把506.0300.0
8广奔笔记本8318广奔83181018.0180.0
9垃圾篓 垃圾桶得力/deli9553611.066.0
10竹扫把卫仕3561018.0180.0
11木柄拖把魁影888621022.0220.0
12彩色A4纸 粉色 大红 浅绿 浅蓝 黄色金辉70克635.0210.0
13【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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