中标
贵港市达开高级中学关于其它手动工具的网上超市采购项目成交公告
金额
1.06万元
项目地址
广西壮族自治区
发布时间
2022/11/14
公告摘要
项目编号-
预算金额1.06万元
招标联系人李增勤
中标联系人-
公告正文

贵港市达开高级中学关于其它手动工具的网上超市采购项目成交公告","author":"贵港市达开高级中学","publishDate":"2022-11-14","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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贵港市达开高级中学关于其它手动工具的网上超市采购项目 ;(项目编号:1101044000018988420 ;)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:贵港市达开高级中学关于其它手动工具的网上超市采购项目采购项目

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项目编号:1101044000018988420 ;

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项目联系人:李增勤 ;

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项目联系电话:0775-4270840 ;

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采购计划信息:

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项目所在行政区划编码:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市达开高级中学 ;

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采购单位地址: ;贵港 市港北区狮岭路347号院

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采购单位社会统一信用代码或组织机构代码:499373585 ;

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采购单位预算编码:060003 ;

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三、成交信息

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成交日期:2022年11月14日 ;

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总成交金额(元):10683 ;(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广西贵港市益美商贸有限公司广西壮族自治区贵港市广西壮族自治区贵港市覃塘区覃塘街道振兴路(建设银行旁)10683.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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欧圣 花洒头花洒欧圣320810021.02100.0
2德众 下水管软管排水管德众D63507.0350.0
3安赛瑞 自攻钉螺丝钉螺丝安赛瑞22361150.050.0
4安赛瑞 自攻钉螺丝钉螺丝安赛瑞22361130.030.0
5安赛瑞 自攻钉螺丝钉螺丝安赛瑞22361125.025.0
6雷士照明 LED灯条 光管电条雷士照明810110020.02000.0
7科固 下水器冲水阀科固K2203012020.0400.0
8线槽电线槽佐佑众工线槽直接3025.0750.0
9联塑 DN-15牙堵堵头水龙头堵口堵头联塑/LessoDN501001.0100.0
10安赛瑞 冲水阀小便冲水阀下水阀安赛瑞4502712080.01600.0
11德力西空开2P63A德力西2p63A2060.01200.0
12公牛 钻头电钻手钻圆钻头公牛/BULLGN-ET6626.0156.0
13公牛 钻头电钻手钻圆钻头公牛/BULLGN-ET6610.060.0
14公牛 钻头电钻手钻圆钻头公牛/BULLGN-ET6610.060.0
15公牛 钻头电钻手钻圆钻头公牛/BULLGN-ET667.042.0
16馨友 下水道弹簧钢丝弹簧馨友0060531360.0360.0
17腾龙 腾龙特厚铝合金人字梯4米腾龙/TAMRONSA6311400.01400.0
18【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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