合浦县廉州镇中心小学关于喷雾的网上超市采购项目成交公告

中标

金额

8.39万元

项目地址

发布时间

2022/11/01

公告摘要

项目编号-

预算金额8.39万元

招标公司合浦县廉州镇中心小学

招标联系人林启倩

中标公司合浦晖红文具店8.39万元

中标联系人-

公告正文

合浦县廉州镇中心小学关于喷雾的网上超市采购项目成交公告","author":"合浦县廉州镇中心小学","publishDate":"2022-11-01","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

合浦县廉州镇中心小学关于喷雾的网上超市采购项目 ;（项目编号:1303985000018628931 ;）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:合浦县廉州镇中心小学关于喷雾的网上超市采购项目采购项目

项目编号:1303985000018628931 ;

项目联系人:林启倩 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450521 ;

项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;合浦县廉州镇中心小学 ;

采购单位地址: ;合浦县廉州镇中心小学

采购单位社会统一信用代码或组织机构代码:498818853 ;

采购单位预算编码:149007 ;

三、成交信息

成交日期:2022年11月1日 ;

总成交金额（元）:83985 ;（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	合浦晖红文具店	广西壮族自治区北海市南珠批发市场内中间第一间	83985.0

;

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

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	云南白药 50g气雾剂	云南白药/YUNNANBAIYAO	50g	50	25.0	1250.0
2	奥美 kz口罩独立包装	奥美	kz	200	75.0	15000.0
3	禧天龙加厚直角收纳箱76.553.543	无品牌	zlx	20	300.0	6000.0
4	易书宝易书宝4510098白板清洁剂	易书宝/EASY BOARD	4510098	85	45.0	3825.0
5	大号A-1153塑料加厚17L垃圾桶	无品牌	17L	95	18.0	1710.0
6	六连拼音格磁性胶80*23cm	无品牌	80*23	95	25.0	2375.0
7	加厚乳胶手套清洁牛筋手套	无品牌	xjst	300	5.3	1590.0
8	六连田字格磁性胶80*10cm	无品牌	80*10	95	30.0	2850.0
9	老管家老管家84毒液液1.25L	老管家	84	200	6.5	1300.0
10	艺资套装扫把YZ-S108	无品牌	S108	50	30.0	1500.0
11	得力得力.24828 奖状	得力/deli	24828	3000	1.0	3000.0
12	得力得力7597绒面聘书(附内芯)	得力/deli	7597	100	10.0	1000.0
13	得力 78930 得力N0.33509档案盒	得力/deli	78930	100	25.0	2500.0
14	得力得力NS179板夹	得力/deli	179	100	12.0	1200.0
15	得力 0433 得力0433省力平钉订书机	得力/deli	0433	30	35.0	1050.0
16	南孚南孚5号电池1.5V	南孚/NANFU	5号	5	125.0	625.0
17	背篓竹编背筐343624	无品牌	bl	50	38.0	1900.0
18	一次性防护食品级PVC透明薄膜防水劳保橡胶皮手套	无品牌	ycxst	500	7.5	3750.0
19	家用洒水壶消毒酒精喷壶 3.0L	无品牌	3.0l	100	20.0	2000.0
20	家用客厅卫生间厨房塑料垃圾桶浅蓝色 LJT-8-1	无品牌	LB	100	8.5	850.0
21	得力 7303 得力液体胶水.7303 125ml	得力/deli	7303	50	35.0	1750.0
22	得力 1528 得力.1528语音计算器	得力/deli	1528	30	65.0	1950.0
23	中山凯达 Q/ZSKZ 003 中山凯达灭害灵杀虫气雾剂双瓶装600ml	中山凯达	Q/ZSKZ 003	50	32.0	1600.0
24	舒肤佳 125 舒肤佳香皂125g	舒肤佳/safeguard	125	200	5.3	1060.0
25	清风BR65SJ1抽纸三层130抽6包/提	清风/qingfeng	BR65SJ1	110	20.0	2200.0
26	南孚9V碱性电池	南孚/NANFU	9V	100	7.0	700.0
27	狂神KS0816羽毛球12个装	狂神	KS0816	10	45.0	450.0
28	斯伯丁74-269Y篮球	斯伯丁/Spalding	74-269Y	50	230.0	11500.0
29	晨光 ADM94516A 方格钮扣袋白色	晨光/M&G	ADM94516A	2000	2.5	5000.0
30	晨光晨光(M&G)B5/60页软抄本无线装订记事日记笔记本子 8本装APYJR550	晨光/M&G	APYJR550	500	5.0	2500.0
31	【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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