中标
灵山县陆屋镇中心校关于墨粉/碳粉的网上超市采购项目成交公告
金额
1710.00元
项目地址
-
发布时间
2022/11/24
公告摘要
项目编号-
预算金额1710.00元
招标联系人雷兰花
中标公司灵山县展华文具商店1710.00元
中标联系人-
公告正文

灵山县陆屋镇中心校关于墨粉/碳粉的网上超市采购项目成交公告","author":"灵山县陆屋镇中心校","publishDate":"2022-11-24","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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灵山县陆屋镇中心校关于墨粉/碳粉的网上超市采购项目 ;(项目编号:1311912000019341262 ;)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:灵山县陆屋镇中心校关于墨粉/碳粉的网上超市采购项目采购项目

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项目编号:1311912000019341262 ;

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项目联系人:雷兰花 ;

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项目联系电话:0777-6598386 ;

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采购计划信息:

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项目所在行政区划编码:450721 ;

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项目所在行政区划名称:广西壮族自治区钦州市灵山县 ;

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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: ;灵山县陆屋镇中心校 ;

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采购单位地址: ;广西灵山县陆屋镇教育路76号

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采购单位社会统一信用代码或组织机构代码:499740453 ;

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采购单位预算编码:232004 ;

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三、成交信息

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成交日期:2022年11月24日 ;

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总成交金额(元):1710 ;(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灵山县展华文具商店广西壮族自治区钦州市广西省灵山县灵城街道和平路44号1710.0
;

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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

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莱盛 TNR1030A 墨粉/碳粉莱盛/LaserTNR1030A558.0290.0
2康百 F1155 档案盒/文件盒康百F11551813.0234.0
3智奇 指挥旗 裁判旗 发令旗 红色智奇1150115.015.0
4三通一次性塑杯 飞行杯三通3435626.012.0
5领军886海豚口哨 哨子领军886138.038.0
6电动喷雾器 20升 【只】华丰20L1285.0285.0
7加长伸缩天花扫屋顶扫 【把】科力邦伸缩225.050.0
83.0L加厚喷壶/款式随机 【只】宏兴3L1230.0360.0
9超威家用室内熏香10圈特惠装盘香卫生间线香驱蚊檀香厕所蚊香超威超威线香46.526.0
10汉山铁挂锁头 4cm(只)汉山40MM1010.0100.0
11A4透明塑料文件袋按扣袋随机色发货(单位;只)百利文DW-36-14201.020.0
12邕友气排球邕友DBS0039111028.0280.0
13【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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