桂平市第五中学关于装订线材的网上超市采购项目成交公告

中标

金额

3.16万元

项目地址

广西壮族自治区

发布时间

2023/02/16

公告摘要

项目编号-

预算金额3.16万元

招标公司桂平市第五中学

招标联系人陈红清

中标公司桂平市新永发文体用品总汇批发店3.16万元

中标联系人-

公告正文

桂平市第五中学关于装订线材的网上超市采购项目成交公告","author":"桂平市第五中学","publishDate":"2023-02-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

桂平市第五中学关于装订线材的网上超市采购项目 ;（项目编号:2031101000000786276 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:桂平市第五中学关于装订线材的网上超市采购项目采购项目

项目编号:2031101000000786276 ;

项目联系人:陈红清 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450881 ;

项目所在行政区划名称:广西壮族自治区贵港市桂平市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;桂平市第五中学 ;

采购单位地址: ;桂平市长安工业区迎宾大道北侧

采购单位社会统一信用代码或组织机构代码:MB0124257 ;

采购单位预算编码:206007013 ;

三、成交信息

成交日期:2023年2月16日 ;

总成交金额（元）:31618 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	桂平市新永发文体用品总汇批发店	广西壮族自治区贵港市广西桂平市西山镇桂南中路（建行斜对面）	31618.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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	齐心票夹长尾夹	齐心/Comix	3632	50	27.0	1350.0
2	晨光 ABS92893 晨光3格办公组合套装ABS92893（长尾夹+回形针）	晨光/M&G	ABS92893	70	18.0	1260.0
3	百利文 HL2633 文件夹讲义夹双夹	百利文	HL2633	50	25.0	1250.0
4	简繁订书机	简繁	12号	5	28.0	140.0
5	党徽磁性	无品牌	H10	60	3.0	180.0
6	透明胶 50MM	广博/Guangbo	50MM	50	8.0	400.0
7	教学圆规木质	无品牌	123025	10	18.0	180.0
8	包装绳红色	无品牌	01100	60	2.0	120.0
9	标签纸不干胶	天色	TS-4321	50	20.0	1000.0
10	博宝 5029 胶水	博宝	5029	50	3.5	175.0
11	教学三角板	无品牌	123026	18	18.0	324.0
12	黑皮小刀	无品牌	H50	30	1.0	30.0
13	皮质会议记录本	三木/Sunwood	25120	30	25.0	750.0
14	锁头	汉山	50MM	10	120.0	1200.0
15	粉笔彩色白色	无品牌	B60	10	85.0	850.0
16	板擦黑板擦白板擦	得力/deli	7840	100	3.0	300.0
17	听课本牛皮纸听课本	无品牌	32K-60	400	2.5	1000.0
18	会议记录本 16K	玛丽	16-100	400	4.5	1800.0
19	加厚备课本	无品牌	P-80	400	3.5	1400.0
20	荣誉证书芯加厚12K	无品牌	12K8K	2000	0.5	1000.0
21	A4荣誉证书芯	得力/deli	12K	3000	1.0	3000.0
22	得力 S555 大双头记号笔 1.5-6mm 10支/盒 (单位:支) 黑色	得力/deli	S555	60	2.0	120.0
23	得力 9064 记事贴便签纸便利贴 43ｘ12mm （单位：包）混色	得力/deli	9064	50	3.2	160.0
24	得力0013厚层订书钉23/13(1000枚/盒)	得力/deli	0013	50	5.0	250.0
25	得力 6600 0.5mm中性笔 12支/盒（单位：支）红	得力/deli	6600	2000	0.9	1800.0
26	得力思达6600ES中性笔(红)(单位：支)	得力/deli	6600ES 红	4000	0.9	3600.0
27	晨光/M＆G ABP-88402圆珠笔	晨光/M&G	ABP-88402	200	1.0	200.0
28	中华铅笔 2B上海书写HB橡皮头6151 学生儿童写字木制铅笔12支一盒 HB-12支	中华/Zhonghua	6151	18	8.0	144.0
29	教学粉笔彩色白色	贝伦多/BEILUNDUO	P100	10	120.0	1200.0
30	得力6039剪刀(混)(把)	得力/deli	6039	8	10.0	80.0
31	红纸	梦多福	100	200	0.8	160.0
32	晨光文具中性笔睿知学生水笔签字笔考试专用0.5黑色 AGPA8401	晨光/M&G	AGPA8401	650	1.5	975.0
33	得力6817白板笔	得力/deli	6817	100	13.0	1300.0
34	得力6817白板笔	得力/deli	6817	100	13.0	1300.0
35	手工卡纸	易利丰/elifo	4K-80	200	0.8	160.0
36	手工卡纸	易利丰/elifo	4K-80	200	0.8	160.0
37	晨光(M&G)文具25g高粘度固体胶棒PVP材质手工固体胶 12支装ASG97175	晨光/M&G	ASG97175	20	24.0	480.0
38	得力5684档案盒(蓝)(只)	得力/deli	5684	100	11.8	1180.0
39	油性笔	斑马/ZEBRA	YYTS5	60	3.0	180.0
40	得力1529语音计算器(银灰)(台)	得力/deli	1529	8	45.0	360.0
41	晨光(M&G)文具双面胶高粘性棉纸胶带学生/办公通用双面胶带9mm*10y(9.1m/装) 单卷装AJD97394	晨光/M&G	AJD97394	50	2.0	100.0
42	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 桂平市第五中学关于装订线材的网上超市采购项目成交公告立即打印扫码分享