中标
钦州市第三十三小学关于其它收纳用品的网上超市采购项目成交公告
金额
2011.50元
项目地址
广西壮族自治区
发布时间
2022/11/29
公告摘要
项目编号-
预算金额2012.00元
招标联系人李英毅
中标联系人-
公告正文

钦州市第三十三小学关于其它收纳用品的网上超市采购项目成交公告","author":"钦州市第三十三小学","publishDate":"2022-11-29","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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钦州市第三十三小学关于其它收纳用品的网上超市采购项目 ;(项目编号:1344153000019486020 ;)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:钦州市第三十三小学关于其它收纳用品的网上超市采购项目采购项目

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项目编号:1344153000019486020 ;

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项目联系人:李英毅 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450702 ;

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项目所在行政区划名称:广西壮族自治区钦州市钦南区 ;

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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: ;钦州市第三十三小学 ;

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采购单位地址: ;钦州扬帆北大道8号人和春天小区内

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采购单位社会统一信用代码或组织机构代码:340453727 ;

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采购单位预算编码:202109 ;

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三、成交信息

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成交日期:2022年11月29日 ;

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总成交金额(元):2011.5 ;(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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;\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钦州市钦南区正美五金经营部广西壮族自治区钦州市广西钦州市钦南区南珠东大街171号2011.5
;

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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

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公共卫生间合页无品牌Q1564018.0720.0
2污水泵无品牌wod10-121360.0360.0
3钢钉无品牌2.8x40.50.60.70.80.10.1319.59.5
4尼龙绳#6无品牌#6215.030.0
5视贝 SF560A 落地扇 400mm60w 电风扇视贝/seebestSF560A4195.0780.0
6南孚9v电池无品牌9v112.012.0
7俆固牌-三秒胶水无品牌NET:20ml103.535.0
82p100A断路器正泰/CHITNxB-125-100A165.065.0
9【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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