贵港市港北区贵城街道南平幼儿园关于马克笔的网上超市采购项目成交公告

中标

金额

2912.13元

项目地址

广西壮族自治区

发布时间

2022/11/09

公告摘要

项目编号-

预算金额2912.00元

招标公司贵港市港北区贵城街道南平幼儿园

招标联系人梁敏芳

中标公司广西贵港市卓越科技有限公司2912.13元

中标联系人-

公告正文

贵港市港北区贵城街道南平幼儿园关于马克笔的网上超市采购项目成交公告","author":"贵港市港北区贵城街道南平幼儿园","publishDate":"2022-11-09","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市港北区贵城街道南平幼儿园关于马克笔的网上超市采购项目 ;（项目编号:1444415000018850170 ;）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:贵港市港北区贵城街道南平幼儿园关于马克笔的网上超市采购项目采购项目

项目编号:1444415000018850170 ;

项目联系人:梁敏芳 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450802 ;

项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市港北区贵城街道南平幼儿园 ;

采购单位地址: ;广西贵港市港北区贵城街道南平路66号

采购单位社会统一信用代码或组织机构代码:MB1K6029X ;

采购单位预算编码:201019014 ;

三、成交信息

成交日期:2022年11月9日 ;

总成交金额（元）:2912.13 ;（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	广西贵港市卓越科技有限公司	广西壮族自治区贵港市贵港市港北区民主路东侧（三合龙岗新村二）	2912.13

;

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

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	晨光 APMV0904 晨光双头马克笔60色APMV0904	晨光/M&G	APMV0904	5	148.5	742.5
2	天顺硬抄笔记本A5	天顺	A5	25	7.5	187.5
3	天气不错超细纤维吸水巾	天气不错	吸水毛巾 30*70cm	10	6.0	60.0
4	瑾宇 80cm拖把	瑾宇/Jinyu	80cm双层加厚【不锈钢杆】尘推拖把	2	37.5	75.0
5	晨光 AJDN7503 封口胶60mm*100Y	晨光/M&G	AJDN7503	10	9.0	90.0
6	春韶大号黑色垃圾袋	春韶	大号黑色200只手提垃圾袋【加厚款32*52cm】	1	5.0	5.0
7	马利 A-1100丙烯颜料	马利/Marie's	A-1100	10	6.0	60.0
8	晨光 ADM95090 长单夹文件夹	晨光/M&G	ADM95090	3	6.0	18.0
9	晨光 ADM95088 文件夹	晨光/M&G	ADM95088	10	7.5	75.0
10	稳健守护嘉免洗手消毒液	稳健	守护嘉免洗手消毒液	3	28.0	84.0
11	得力0368省力订书机	得力/deli	0368	1	22.5	22.5
12	意与声雪山水粉纸4k（20张/包）	意与声	雪山水粉纸4k（20张/包）	13	15.0	195.0
13	心相印卷筒纸BT1712（4层120克X12卷）	心相印/Mind Act Upon Mind	BT1712	8	25.0	200.0
14	富得快上汇3151橡胶圈50g	富得快/FUDEKUAI	上汇3151橡胶圈50g	3	7.5	22.5
15	立白/Liby 新金桔2kg 洗洁精	立白/Liby	新金桔2kg	5	20.0	100.0
16	宝力杀宝力杀杀虫气雾剂600ml	宝力杀	杀虫气雾剂600ml	3	22.0	66.0
17	得力 0037回形针	得力	0037	1	4.5	4.5
18	杞沐 ABC彩色海绵纸	杞沐	ABC彩色	89	1.5	133.5
19	康百P4104透明板夹带刻度A4	康百	P4104	3	9.0	27.0
20	康百J3202彩色自粘便条纸76*76	康百	J3202	1	2.25	2.25
21	晨光25K80普惠型皮面记事本APYE4K78	晨光/M&G	APYE4K78	1	11.25	11.25
22	康百P2231三层塑料柱文件盘	康百	P2231	5	22.5	112.5
23	晨光ARCN8249 普惠型纸杯250ml	晨光/M&G	ARCN8249	10	9.0	90.0
24	晨光按动中性笔K-35/K35中性笔子弹头0.5mm 12支装/盒	晨光/M&G	K35	1	27.0	27.0
25	晨光ASG97103高粘度固体胶（35克）	晨光/M&G	ASG97103	25	4.5	112.5
26	得力起钉器0231	得力/deli	0231	1	2.62	2.62
27	晨光ABT98447笔筒	晨光/M&G	ABT98447	1	9.0	9.0
28	得力7045-3D-12色套装彩泥	得力/deli	7045-3D-12	10	18.5	185.0
29	晨光ADM94510 板夹A4带刻度	晨光/M&G	ADM94510	5	12.0	60.0
30	得力/deli 0012 订书钉	得力/deli	0012	2	1.13	2.26
31	得力1542Z 语音计算器	得力/deli	1542Z	1	56.25	56.25
32	康百J3302-2彩色自粘便条纸	康百	J3302-2	2	2.25	4.5
33	得力8205钢卷尺3m	得力/deli	8205	1	9.0	9.0
34	公牛/BULL GN-609-1.8米插座	公牛/BULL	GN-609-1.8米	1	36.0	36.0
35	南洋牌牛筋乳胶手套	南洋	乳胶手套	5	4.8	24.0
36	【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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