公告摘要
项目编号-
预算金额1320.00元
招标联系人伍尚勇
中标公司岑溪市新宇电脑经营部1992.50元
中标联系人-
公告正文

岑溪市大隆镇西宁中心小学关于其它的网上超市采购项目成交公告","author":"岑溪市大隆镇西宁中心小学","publishDate":"2022-11-30","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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岑溪市大隆镇西宁中心小学关于其它的网上超市采购项目 ;(项目编号:1206708000019535738 ;)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:岑溪市大隆镇西宁中心小学关于其它的网上超市采购项目采购项目

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项目编号:1206708000019535738 ;

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项目联系人:伍尚勇 ;

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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
1CXZC2022-W1-05101-0031319.5
2CXZC2022-W1-05101-004220.0
3CXZC2022-W1-05101-005356.0
4CXZC2022-W1-05101-00297.0
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市大隆镇西宁中心小学 ;

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采购单位地址: ;岑溪市大隆镇西宁街号

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采购单位社会统一信用代码或组织机构代码:735185771 ;

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采购单位预算编码:201039 ;

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三、成交信息

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成交日期:2022年11月30日 ;

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总成交金额(元):1992.5 ;(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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序号成交供应商名称成交供应商地址成交金额(元)
1岑溪市新宇电脑经营部广西壮族自治区梧州市广西岑溪市岑溪城明都新城永兴一街(梁玉山屋)1992.5
;

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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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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冰禹 白色粉笔/彩色粉笔 箱装冰禹无型号1150.0150.0
2冰禹 白色粉笔/彩色粉笔 箱装冰禹无型号1120.0120.0
3鼎特 校务日志鼎特校务日志512.060.0
4拾喜猫小号牛筋桶加厚建筑装修油漆砂浆泥工橡胶桶无品牌小号白桶315.045.0
5乐涛瑞木柄胶加厚塑料学校工厂办公室 双色靓丝扫把无品牌扫把2012.0240.0
6好品诚 中国 1号 2号 3号 4号 5号 耐水耐晒 国旗好品诚中国国旗535.0175.0
7晨光 长尾夹彩色文件夹子燕尾夹铁票夹照片夹金属试卷夹书夹小票据夹晨光/M&GABS92738120.020.0
8晨光 长尾夹彩色文件夹子燕尾夹铁票夹照片夹金属试卷夹书夹小票据夹晨光/M&GABS92738116.516.5
9液体胶水得力/deli731232.06.0
10公牛排插公牛/BULL604298.0196.0
11好有米A4复印纸70gAPPA4 70G1270.0270.0
12304不锈钢烧水壶苏泊尔/SUPORSWF12P1A-150270.0140.0
13时钟天王星/Telesonic时钟142.042.0
14一次性杯子航空杯(1包50只)好太太一次性塑料杯24.59.0
15中华牌铅笔2B中华牌2B(简包装)218.036.0
16金万年 0.5mm签字笔 子弹头金万年kmimi219.038.0
17金万年 0.5mm签字笔 子弹头金万年kmimi219.038.0
18宿舍门锁飞球门锁810.080.0
19南孚碱性5号电池南孚/NANFU5号电池102.7527.5
20南孚(NANFU)7号电池南孚/NANFU7号电池102.7527.5
21洁柔抽纸6包一抽洁柔/C&S百花香抽纸135抽6包424.096.0
22双飞燕(A4TECH) 有线键盘/KB-8双飞燕/A4TECHWK-310280.0160.0
23【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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