贵港市港北区高级中学关于胶带/胶纸/胶条的网上超市采购项目成交公告

中标

金额

1.51万元

项目地址

广西壮族自治区

发布时间

2022/09/20

公告摘要

项目编号-

预算金额1.51万元

招标公司贵港市港北区高级中学

招标联系人李春龙

中标公司广西贵港市卓越科技有限公司1.51万元

中标联系人-

公告正文

贵港市港北区高级中学关于胶带/胶纸/胶条的网上超市采购项目成交公告","author":"贵港市港北区高级中学","publishDate":"2022-09-20","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市港北区高级中学关于胶带/胶纸/胶条的网上超市采购项目 ;（项目编号:1029415000017610688 ;）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:贵港市港北区高级中学关于胶带/胶纸/胶条的网上超市采购项目采购项目

项目编号:1029415000017610688 ;

项目联系人:李春龙 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450899 ;

项目所在行政区划名称:贵港市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市港北区高级中学 ;

采购单位地址: ;贵港市港北区金港大道东段

采购单位社会统一信用代码或组织机构代码:499373569 ;

采购单位预算编码:060019 ;

三、成交信息

成交日期:2022年9月20日 ;

总成交金额（元）:15164.9 ;（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	广西贵港市卓越科技有限公司	广西壮族自治区贵港市贵港市港北区民主路东侧（三合龙岗新村二）	15164.9

;

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

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	得力 30065 文具胶	得力/deli	30065	60	1.5	90.0
2	天顺硬抄笔记本A5	天顺	A5	70	7.5	525.0
3	晨光普惠型会议记录皮本25K80页APYE4Y55	晨光/M&G	APYE4Y55 会议记录 25K中号/80页	20	9.75	195.0
4	得力 30171 得力30171封口胶45mm*40Y	得力/deli	30171	10	3.0	30.0
5	星客士两人三足绑带	星客士	两人三足绑带	10	9.0	90.0
6	榄茵塑料杯托	榄茵	10个装杯托	2	5.25	10.5
7	石精灵彩色粉笔	石精灵	彩色	360	2.0	720.0
8	樱安娜白色粉笔	樱安娜	白色	720	1.5	1080.0
9	亚信 5043 印油	亚信	5043	2	60.0	120.0
10	晨光 ABS92742 晨光长尾夹ABS92742(彩色)19mm	晨光/M&G	ABS92742	20	6.75	135.0
11	晨光 ABS92743 晨光长尾夹ABS92743(彩色)15mm	晨光/M&G	ABS92743	20	9.0	180.0
12	晨光 ADM95092 长双夹文件夹（押夹+板夹）	晨光/M&G	ADM95092	10	9.0	90.0
13	得力 0371 得力0371省力订书机	得力/deli	0371	20	28.5	570.0
14	Homeglen 梅花12K/A4双胶奖状	HOMEGLEN	梅花12K/A4双胶奖状	1000	0.5	500.0
15	得力 7837宝格雄鹰/竹园黑板擦	得力	7837宝格雄鹰/竹园黑板擦	50	1.5	75.0
16	CJP 长江工作手册50k/36k	CJP	长江工作手册50k/36k	70	1.88	131.6
17	金万年梅花8k奖状（亚面）ASC99373	金万年	梅花8k奖状（亚面）ASC99373	100	0.5	50.0
18	华昶（HUACHANG）伟和12k荣誉证书内芯	华昶	12k	500	0.7	350.0
19	奇敬大腾鸡毛扫	奇敬	鸡毛扫	20	18.75	375.0
20	和日升乐途WB-02白板笔墨水（红黑蓝45ml）	和日升	WB-02	540	3.0	1620.0
21	宝辉 16K听课记录本50页	宝辉/BAOHUI	16k	100	3.5	350.0
22	宝克可加墨白板笔MP-392	宝克/Baoke	MP-392	150	2.25	337.5
23	宝克可加墨白板笔MP-392	宝克/Baoke	MP-392	150	2.25	337.5
24	宝克可加墨白板笔MP-392	宝克/Baoke	MP-392	150	2.25	337.5
25	德林文件盒 208 5.5cm无夹	齐心/Comix	208	3	16.5	49.5
26	超细纤维吸水巾	3M	0002	4	3.0	12.0
27	长旺加厚16K教案本50页	览日鸟	16K	200	2.0	400.0
28	A4牛皮纸 200g	欣码/SINMARK	A4/200g	3	28.0	84.0
29	晨光按动中性笔K-35/K35中性笔子弹头0.5mm 12支装/盒	晨光/M&G	K35	5	29.4	147.0
30	得力/deli 0015订书钉 23/10 （500枚/盒）	得力/deli	0015	60	1.5	90.0
31	得力7102固体胶（中）	得力/deli	7102	10	1.5	15.0
32	晨光6102 中性替芯	晨光/M&G	6102	200	0.8	160.0
33	晨光6102 中性替芯	晨光/M&G	6102	200	0.8	160.0
34	晨光G-5按动中性笔替芯	晨光/M&G	g-5	100	1.1	110.0
35	得力9874快干清洁印油	得力/deli	9874	3	6.0	18.0
36	得力9874快干清洁印油	得力/deli	9874	3	6.0	18.0
37	得力815A胶带座18mm	得力/deli	815A	20	11.25	225.0
38	南孚5号电池	南孚/NANFU	5号	100	12.5	1250.0
39	得力7810白板擦	得力/deli	7810	80	3.0	240.0
40	晨光/M＆G Q7中性笔0.5mm	晨光/M&G	Q7	120	1.17	140.4
41	晨光/M＆G Q7中性笔0.5mm	晨光/M&G	Q7	120	1.17	140.4
42	得力0018 回形针	得力/deli	0018	10	1.5	15.0
43	天福秒表 PC396	天福	PC396	10	26.25	262.5
44	得力2004 美工刀	得力/deli	2004	10	3.0	30.0
45	得力快干印台9864	得力/deli	9864	3	12.0	36.0
46	南孚7号电池	南孚/NANFU	7号电池	100	12.5	1250.0
47	火车头TB7312篮球控球手	火车头	TB7312	15	97.5	1462.5
48	公牛/BULL GN-610（8位3米）排插	公牛/BULL	GN-610	10	55.0	550.0
49	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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