中标
贵港市机电工程学校关于哨子的网上超市采购项目成交公告
金额
824.05元
项目地址
广西壮族自治区
发布时间
2022/09/07
公告摘要
项目编号-
预算金额824.00元
招标联系人杨观胜
中标联系人-
公告正文

贵港市机电工程学校关于哨子的网上超市采购项目成交公告","author":"贵港市机电工程学校","publishDate":"2022-09-07","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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贵港市机电工程学校关于哨子的网上超市采购项目 ;(项目编号:1180334000017336448 ;)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:贵港市机电工程学校关于哨子的网上超市采购项目采购项目

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项目编号:1180334000017336448 ;

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项目联系人:杨观胜 ;

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项目联系电话:0775-4236096 ;

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采购计划信息:

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项目所在行政区划编码:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;贵港市机电工程学校 ;

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采购单位地址: ;贵港市港南区南山路138号贵港市职业教育中心三号综合楼

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采购单位社会统一信用代码或组织机构代码:499374203 ;

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采购单位预算编码:060018 ;

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三、成交信息

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成交日期:2022年9月7日 ;

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总成交金额(元):824.05 ;(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广西贵港市鑫轩商贸有限公司广西壮族自治区贵港市荷城路1036号院(天悦华庭)1栋1036-5号824.05
;

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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

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展现(zhanxian)加大口哨子学校老师训练裁判篮球足球排球哨高频响声哨户外求生单位团购不锈钢口哨 不锈钢-普通尺寸展现8030205.0100.0
2南孚 5号普通干电池 1粒南孚/NANFU5号202.448.0
3南孚 7号电池南孚/NANFU7号电池202.448.0
4爱国者R6611录音笔 16G智能高清降噪 远距离会议播放器爱国者/aigoR66111175.0175.0
5润欣红色袋 塑料袋 垃圾袋 中厚5斤/10斤/15斤/20斤/30斤润欣01223513.83.8
6晨光/M&G AGR67017 替芯/铅芯晨光/M&GAGR67017120.020.0
7百舸包装绳百舸1000182.545.0
8得力/deli 1542a电子计算器得力/deli1542a355.3165.9
9润欣黑色袋 塑料袋 垃圾袋15斤/20斤 中厚 30/ 36CM 袋润欣X023.14.54.5
10京惠思创黑色袋30斤 塑料袋 垃圾袋 中厚 48CM(扎)京惠思创010914.854.85
11公牛插座电源接线板插排插线板插板带线过载保护蓝白 604-3米公牛/BULL604-3米265.0130.0
12晨光/M&G G-5 中性笔芯/替芯 20支/盒晨光/M&GG-5119.619.6
13晨光 文具中性笔 K35晨光K35129.429.4
14晨光中性笔 1.0中性笔 AGP13604晨光/M&GAGP13604(12支/盒130.030.0
15【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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