公告摘要
项目编号-
预算金额9198.00元
招标联系人苏学强
中标联系人-
公告正文

灵山县檀圩镇中心校关于其它的网上超市采购项目成交公告","author":"灵山县檀圩镇中心校","publishDate":"2022-12-04","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

灵山县檀圩镇中心校关于其它的网上超市采购项目 ;(项目编号:1747777000019680570 ;)采购已经结束,现将采购结果公示如下:

\n
\n

一、项目信息

\n

项目名称:灵山县檀圩镇中心校关于其它的网上超市采购项目采购项目

\n

项目编号:1747777000019680570 ;

\n

项目联系人:苏学强 ;

\n

项目联系电话:13877714999 ;

\n
\n

采购计划信息:

\n ; ;\n
\n

项目所在行政区划编码:450721 ;

\n

项目所在行政区划名称:广西壮族自治区钦州市灵山县 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;灵山县檀圩镇中心校 ;

\n

采购单位地址: ;广西灵山县檀圩镇灵钦路26号

\n

采购单位社会统一信用代码或组织机构代码:499738564 ;

\n

采购单位预算编码:229012 ;

\n

三、成交信息

\n

成交日期:2022年12月4日 ;

\n

总成交金额(元):9198 ;(人民币)

\n

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 \n

序号成交供应商名称成交供应商地址成交金额(元)
1灵山县好之源办公设备有限公司广西壮族自治区钦州市广西壮族自治区钦州市灵山县灵城街道红卫路49(西楼)9198.0
;

\n

四、项目用途、简要技术要求及合同履行日期:

\n

; ;

\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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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程磊 大动物墙贴 教室布置程磊 大动物墙贴523.0115.0
2程磊 中号动物墙贴 教室布置程磊 中号动物墙贴517.085.0
3程磊 栏珊墙贴教室布置程磊 栏珊墙贴58.040.0
4程磊 植物墙贴 教室布置程磊 植物墙贴523.0115.0
5程磊 中树墙贴 教室布置程磊 中树墙贴523.0115.0
6程磊 树叶墙贴 教室布置程磊 树叶墙贴515.075.0
7程磊 花瓣小花墙贴 教室布置程磊 花瓣小花墙贴515.075.0
8得力 长尾夹得力/deli得力8556628.0168.0
9得力 长尾夹得力/deli得力8556626.0156.0
10得力 长尾夹得力/deli得力8556626.0156.0
11得力 长尾夹得力/deli得力8556617.0102.0
12B7证件套无品牌0984.536.0
13得力 A4奖状得力/deli248298000.5400.0
14记号笔晨光CG336.0108.0
15中橡皮檫得力中橡皮檫121.518.0
16U盘3603602200.0400.0
17U盘3603602160.0320.0
18晨光 高粘度强力固体胶 绿色(9g/15g/36g)晨光晨光 高粘度强力固体胶 绿色(9g/15g/36g)160.060.0
19晨光 高粘度强力固体胶 绿色(9g/15g/36g)晨光晨光 高粘度强力固体胶 绿色(9g/15g/36g)148.048.0
20得力 中大瓶白乳胶得力/deli得力 中大瓶白乳胶108.080.0
21双鹿9V方块大电池双鹿6F221010.0100.0
22贵糖全开100克白纸(图画纸)鸿源01222202.040.0
23不锈钢垃圾铲 加厚垃圾斗fghgf不锈钢垃圾铲 加厚垃圾斗530.0150.0
24五星红旗涤纶/防水纳米中国国旗党旗(1.2.3.4.5.6.7.8号)威艾斯五星红旗涤纶/防水纳米中国国旗党旗(1.2.3.4.5.6.7.8号)255.0110.0
25透明纽扣文件袋晨光透明纽扣文件袋192.038.0
26晨光大双头记号笔擦不掉油性记号笔晨光大双头记号笔335.0105.0
27晨光大双头记号笔擦不掉油性记号笔晨光大双头记号笔335.0105.0
28宝克/Baoke 2308 中性签字笔宝克/Baoke1728560.0300.0
29爱好/AIHAO AH-801A中性笔爱好/AIHAOAH-801A5144.0720.0
30爱好/AIHAO AH-801A中性笔爱好/AIHAOAH-801A5144.0720.0
31高级卫生纸大拇指优质纸品平板卫生纸大拇指/Damuzhi400353424194125.0500.0
3236K小学语文簿晨光/M&G36K小学语文簿1270.0270.0
3336K小学数学簿晨光/M&G36K小学数学簿1270.0270.0
34雄鹰 16K幼儿园奖状无品牌16K幼儿园卡通好孩子小学生奖状560.0300.0
35得力(deli)7317液体胶透明液体胶水大号学生手工diy粘贴胶100ml得力/deli7317154.060.0
36蓝贝思特教学干擦成膜型白板笔墨水环保补充液墨汁蓝色红色250ml白板水蓝贝思特 /LONBEST11221070.0700.0
37蓝贝思特教学干擦成膜型白板笔墨水环保补充液墨汁蓝色红色250ml白板水蓝贝思特 /LONBEST1122570.0350.0
38蓝贝思特教学干擦成膜型白板笔墨水环保补充液墨汁蓝色红色250ml白板水蓝贝思特 /LONBEST1122670.0420.0
39白板笔可加墨水大容量直液式得力/deli直液式笔1312.0156.0
4050升无轮环卫垃圾桶阿斯卡利ASKLHWLJTDH4138.0552.0
41一次性PE交通警示带警戒线安美尚/ams1000104433461015.0150.0
42万利达电热水壶万利达/MALATAML18-P18E2100.0200.0
43南孚7号电池南孚/NANFU7号电池303.5105.0
44南孚5号电池南孚/NANFU南孚5号电池303.5105.0
45【运费】10.0
;

\n

六、保证金金额、收款银行、用户名及卡号:

\n

; ;

\n

七、其他补充事宜:

\n

; ;

\n
\n
\n


\n


\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"450721\",\"districtName\":\"广西壮族自治区钦州市灵山县\",\"gpCatalogName\":\"卫生用纸制品、移动存储设备、墨水、其他纸制品、其他清洁用具、镜头及器材、烹调电器、其他不另分类的物品、垃圾容器、教具、其他生活用电器、笔、热水器、电池及能源系统、文具、其他办公消耗用品及类似物品\",\"projectCode\":\"1747777000019680570\",\"projectName\":\"灵山县檀圩镇中心校关于其它的网上超市采购项目\",\"purchaseName\":\"灵山县檀圩镇中心校\"}","stickTime":null,"ad":null,"remark":null,"createTime":1670156701000,"expiredAt":1670601599000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":15459275,"isProvince":null,"districtCode":"450721","districtName":"广西壮族自治区钦州市灵山县","projectCode":"1747777000019680570","projectName":"灵山县檀圩镇中心校关于其它的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1670156732000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>
信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 灵山县檀圩镇中心校关于其它的网上超市采购项目成交公告 立即打印 扫码分享
返回顶部