公告摘要
项目编号-
预算金额294.00元
招标联系人杨立传
中标公司岑溪市水汶镇阿继电脑店2791.80元
中标联系人-
公告正文

岑溪市水汶镇中心小学关于课业本/教学用本的网上超市采购项目成交公告","author":"岑溪市水汶镇中心小学","publishDate":"2022-10-19","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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岑溪市水汶镇中心小学关于课业本/教学用本的网上超市采购项目 ;(项目编号:1077381000018277278 ;)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:岑溪市水汶镇中心小学关于课业本/教学用本的网上超市采购项目采购项目

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项目编号:1077381000018277278 ;

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项目联系人:杨立传 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2021-W1-08749-001-001-001293.5
2CXZC2021-W1-00336-002-001-0170.54
3CXZC2021-W1-08746-001-001-001714.8
4CXZC2020-W1-04372-0010.3
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市水汶镇中心小学 ;

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采购单位地址: ;岑溪市水汶镇石吉一街5号

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采购单位社会统一信用代码或组织机构代码:737613768 ;

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采购单位预算编码:201038 ;

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三、成交信息

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成交日期:2022年10月19日 ;

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总成交金额(元):2791.8 ;(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岑溪市水汶镇阿继电脑店广西壮族自治区梧州市岑溪水汶镇石吉一街3号2791.8
;

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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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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广得 广得 18K教师备课本教学教案本牛皮纸封面笔记本50张内页老师备课簿 10本装广得广得10881044.0440.0
2得力 0371 得力(deli)省力型订书机大号加厚型可钉40页订书器学生订书机0371 白色得力0371126.026.0
3蓝贝思特书写套装干擦白板笔红蓝黑色可擦米黄板蓝贝思特 /LONBEST白板笔红蓝黑色可擦1116.0116.0
4蓝贝思特书写套装干擦白板笔红蓝黑色可擦米黄板蓝贝思特 /LONBEST白板笔红蓝黑色可擦1116.0116.0
5得力0038 筒装160枚 办公用品彩色回形针得力/deli003824.59.0
6得力 7312 液体胶水65ml 学生手工胶水办公文具用品得力/deli731253.517.5
7听课记录本兰丰16K108.585.0
8工作日志本 会议记录本皓博笔记本/记事本108.585.0
9工作日志本 会议记录本皓博笔记本/记事本108.585.0
10得力(deli) 订书针钉书针24/6钉书针得力/deli0012102.525.0
11备课本 教案本 牛皮纸软面 A4(60张/本)得力/deli16K1023.0230.0
12备课本 教案本 牛皮纸软面 A4(60张/本)得力/deli16K1023.0230.0
13备课本 教案本 牛皮纸软面 A4(60张/本)得力/deli16K1023.0230.0
14档案袋得力/deliA4132.532.5
15学生奖状纸幸利A41501.0150.0
16队员红领巾得力/deli队员红领巾1.2米261.0122.0
17粉笔黑板板擦得力/deliT-051315.045.0
18晨光 ABS9270 彩色长尾夹 金属票据夹晨光/M&GABS9270218.436.8
19铅笔中华/Zhonghua中华19.59.5
20得力记号笔 小双头多用油性笔 办公用品12支/盒得力/deli6824118.018.0
21拉芳多姿润肤洗手液500g拉芳/laf去污洗手液19.59.5
22清洁塑料木柄扫把 办公家用清洁硬毛扫把万得015010.0500.0
23清风(APP)抽纸 原木纯品金装系列 3层120抽软抽*24包纸巾(整箱销售)清风/qingfeng130抽/包*24257.0114.0
24塑料一次性中杯妙洁/magic中号 240ml*100只装512.060.0
25【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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七、其他补充事宜:

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