公告摘要
项目编号-
预算金额116.00元
招标联系人李志武
中标联系人-
公告正文

北海市体育运动学校关于一字螺丝刀的网上超市采购项目成交公告","author":"北海市体育运动学校","publishDate":"2022-10-23","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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北海市体育运动学校关于一字螺丝刀的网上超市采购项目 ;(项目编号:1582018000018284466 ;)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:北海市体育运动学校关于一字螺丝刀的网上超市采购项目采购项目

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项目编号:1582018000018284466 ;

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项目联系人:李志武 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1202203240030115.5
; ;\n
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项目所在行政区划编码:450599 ;

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项目所在行政区划名称:北海市本级 ;

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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: ;北海市体育运动学校 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:498785262 ;

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采购单位预算编码:206002 ;

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三、成交信息

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成交日期:2022年10月23日 ;

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总成交金额(元):1427 ;(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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序号成交供应商名称成交供应商地址成交金额(元)
1北海国创润仕达冠通贸易有限公司广西壮族自治区北海市广西壮族自治区北海市银海区银滩社会主义新农村回建三区二苑C6型8号1427.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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老A 老A 短柄铬钼钢两用螺丝刀 十字一字 迷你螺丝批萝卜头螺丝刀老ADL62600118.08.0
2兰诗 大滚筒兰诗67988118.018.0
3善唯 善唯 有机玻璃善唯962364105.0420.0
4莱尔诗丹 莱尔诗丹 Larsd LD6106T 明装淋浴龙头套装 冷热开关明装莱尔诗丹LD6106T278.0156.0
5茶花 茶花 卫生间免打孔花洒底座茶花25500713.03.0
6绿林 绿林(GREENER)加强沾塑管钳 管子钳水管钳绿林8304130.030.0
7九牧 九牧 S02015-2C11-2 喷头 银色(单位:个)九牧S02015-2C11-2140.040.0
8巨成 巨成 DN90 软管巨成DN90107.575.0
9德力西电气 德力西电气 TeSys 热过载继电器 热继电器德力西电气LRD336196.596.5
10正泰 正泰 启停开关按钮 NP2-E2001 按钮开关正泰/CHITNP2-E2001818.5148.0
11顶丰 顶丰 通用打火石电石顶丰680428210.020.0
12伟星 伟星 20外丝直接伟星DN50171.525.5
13多乐士 多乐士(dulux) 油漆 A8666多乐士/duluxA86661320.0260.0
14得力 得力(deli) 美纹纸胶带 1卷装 260604得力26060453.015.0
15千居美 千居美 998结构胶千居美998122.022.0
16冰禹 冰禹 BY-457 304不锈钢螺丝冰禹M4*103000.390.0
17【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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