容县容州镇大榄小学关于订书机的网上超市采购项目成交公告","author":"容县容州镇大榄小学","publishDate":"2023-02-19","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
容县容州镇大榄小学关于订书机的网上超市采购项目 ;(项目编号:2961101000000847982 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:容县容州镇大榄小学关于订书机的网上超市采购项目采购项目
\n项目编号:2961101000000847982 ;
\n项目联系人:叶世成 ;
\n项目联系电话:13737501401 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450921 ;
\n项目所在行政区划名称:广西壮族自治区玉林市容县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;容县容州镇大榄小学 ;
\n采购单位地址: ;广西容县容州镇大榄村
\n采购单位社会统一信用代码或组织机构代码:499399208 ;
\n采购单位预算编码:703001017 ;
\n三、成交信息
\n成交日期:2023年2月19日 ;
\n总成交金额(元):3081.08 ;(人民币)
\n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 容县志梅文体用品店 广西壮族自治区玉林市容县容州镇兴容街70号 3081.08
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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/deli 0307 订书机 12# (单位:台) 混色 得力/deli 0307 2 20.0 40.0 2 晨光/M&G Q7 中性笔 【12支/盒】 晨光/M&G Q7 6 18.0 108.0 3 群体跳绳 无品牌 - 2 20.0 40.0 4 18x20 双面胶 无品牌 18*20 12 3.5 42.0 5 黄色 塑料袋 单位:扎 无品牌 黄色 7 4.5 31.5 6 晨光 A4 网格袋 94506 晨光 94506 10 7.5 75.0 7 万丽 洁厕精400g 洁厕剂 万丽 洁厕精400g 20 5.0 100.0 8 加厚地垫 无品牌 80*60 2 40.0 80.0 9 纸当家 抽纸 每件8包 纸音 8099 2 96.0 192.0 10 教具印章 无品牌 ---- 10 9.0 90.0 11 150# 封箱胶 无品牌 150# 6 10.0 60.0 12 卫生刷 方形 圆形 无品牌 --- 6 10.0 60.0 13 塑料袋 无品牌 - 20 4.0 80.0 14 晨光/M&G G-5 替芯【20支/盒】 晨光/M&G G-5 4 23.0 92.0 15 晨光/M&G G-5 替芯【20支/盒】 晨光/M&G G-5 4 23.0 92.0 16 1.2m红领巾 新晨 --- 40 2.0 80.0 17 天卓 自动铅笔 2B铅笔 2.0按动 天卓/TIZO 01060 20 1.0 20.0 18 得力/deli 3224-4号国旗(面) 得力/deli 3224 2 30.0 60.0 19 555 电池 9V 555 9V 2 4.0 8.0 20 金宝达 欢乐居 塑料桶 金宝达 NO.0872 4 12.0 48.0 21 南孚电池 南孚/NANFU --- 15 2.5 37.5 22 南孚电池 南孚/NANFU --- 10 2.5 25.0 23 铁垃圾铲 无品牌 铁 8 12.0 96.0 24 垃圾筒 卫生桶 无品牌 --- 3 43.0 129.0 25 裕华 纯棉 地拖 无品牌 40cm 2 35.0 70.0 26 教学用品 白色 彩色 粉笔 无品牌 --- 20 2.0 40.0 27 空白奖状 中小学生 奖状 16K 无品牌 16K 50 15.0 750.0 28 晨光 M&G AWG97034 晨光弯头胶水AWG97034 晨光/M&G AWG97034 24 3.5 84.0 29 晨光/M&G K35 蓝 中性笔 【12支/盒】 晨光/M&G K35 蓝 60 3.0 180.0 30 晨光/M&G K35 蓝 中性笔 【12支/盒】 晨光/M&G K35 蓝 48 3.0 144.0 31 晨光/M&G SPM21302 记号笔 晨光/M&G SPM21302 12 2.34 28.08 32 晨光/M&G ABS92724 订书钉(10个一组) 晨光/M&G ABS92724 30 1.5 45.0 33 晨光/M&G ABS92738 长尾夹【12只/筒】 晨光/M&G ABS92738 3 18.0 54.0 34 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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