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
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:
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采购计划信息:
\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
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:
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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 程磊 大动物墙贴 教室布置 程磊 大动物墙贴 5 23.0 115.0 2 程磊 中号动物墙贴 教室布置 程磊 中号动物墙贴 5 17.0 85.0 3 程磊 栏珊墙贴教室布置 程磊 栏珊墙贴 5 8.0 40.0 4 程磊 植物墙贴 教室布置 程磊 植物墙贴 5 23.0 115.0 5 程磊 中树墙贴 教室布置 程磊 中树墙贴 5 23.0 115.0 6 程磊 树叶墙贴 教室布置 程磊 树叶墙贴 5 15.0 75.0 7 程磊 花瓣小花墙贴 教室布置 程磊 花瓣小花墙贴 5 15.0 75.0 8 得力 长尾夹 得力/deli 得力8556 6 28.0 168.0 9 得力 长尾夹 得力/deli 得力8556 6 26.0 156.0 10 得力 长尾夹 得力/deli 得力8556 6 26.0 156.0 11 得力 长尾夹 得力/deli 得力8556 6 17.0 102.0 12 B7证件套 无品牌 09 8 4.5 36.0 13 得力 A4奖状 得力/deli 24829 800 0.5 400.0 14 记号笔 晨光 CG 3 36.0 108.0 15 中橡皮檫 得力 中橡皮檫 12 1.5 18.0 16 U盘 360 360 2 200.0 400.0 17 U盘 360 360 2 160.0 320.0 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) 1 60.0 60.0 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) 1 48.0 48.0 20 得力 中大瓶白乳胶 得力/deli 得力 中大瓶白乳胶 10 8.0 80.0 21 双鹿9V方块大电池 双鹿 6F22 10 10.0 100.0 22 贵糖全开100克白纸(图画纸) 鸿源 01222 20 2.0 40.0 23 不锈钢垃圾铲 加厚垃圾斗 fghgf 不锈钢垃圾铲 加厚垃圾斗 5 30.0 150.0 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) 2 55.0 110.0 25 透明纽扣文件袋 晨光 透明纽扣文件袋 19 2.0 38.0 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 3 35.0 105.0 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 3 35.0 105.0 28 宝克/Baoke 2308 中性签字笔 宝克/Baoke 1728 5 60.0 300.0 29 爱好/AIHAO AH-801A中性笔 爱好/AIHAO AH-801A 5 144.0 720.0 30 爱好/AIHAO AH-801A中性笔 爱好/AIHAO AH-801A 5 144.0 720.0 31 高级卫生纸大拇指优质纸品平板卫生纸 大拇指/Damuzhi 40035342419 4 125.0 500.0 32 36K小学语文簿 晨光/M&G 36K小学语文簿 1 270.0 270.0 33 36K小学数学簿 晨光/M&G 36K小学数学簿 1 270.0 270.0 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 5 60.0 300.0 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/deli 7317 15 4.0 60.0 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 /LONBEST 1122 10 70.0 700.0 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 /LONBEST 1122 5 70.0 350.0 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 /LONBEST 1122 6 70.0 420.0 39 白板笔可加墨水大容量直液式 得力/deli 直液式笔 13 12.0 156.0 40 50升无轮环卫垃圾桶 阿斯卡利 ASKLHWLJTDH 4 138.0 552.0 41 一次性PE交通警示带警戒线 安美尚/ams 100010443346 10 15.0 150.0 42 万利达电热水壶 万利达/MALATA ML18-P18E 2 100.0 200.0 43 南孚7号电池 南孚/NANFU 7号电池 30 3.5 105.0 44 南孚5号电池 南孚/NANFU 南孚5号电池 30 3.5 105.0 45 【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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