公告摘要
项目编号-
预算金额4438.00元
招标联系人周华
中标联系人-
公告正文

容县黎村镇和联小学关于家居消毒液的网上超市采购项目成交公告","author":"容县黎村镇和联小学","publishDate":"2022-10-31","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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容县黎村镇和联小学关于家居消毒液的网上超市采购项目 ;(项目编号:1391435000018615989 ;)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:容县黎村镇和联小学关于家居消毒液的网上超市采购项目采购项目

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项目编号:1391435000018615989 ;

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项目联系人:周华 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县黎村镇和联小学 ;

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采购单位地址: ;容县黎村镇和联村

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采购单位社会统一信用代码或组织机构代码:499398694 ;

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采购单位预算编码:703008014 ;

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三、成交信息

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成交日期:2022年10月31日 ;

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总成交金额(元):4438 ;(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广西容县励丰商贸有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县黎村镇黎村街佳山路电林巷20号4438.0
;

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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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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
1六鹤 消毒液 84消毒液 10斤装六鹤84消毒液535.0175.0
2红星簿 工作手册 50K 一本装无品牌红星簿501.050.0
3塑杯 一次性杯 休闲航空杯 240ml中号100只装*1包无品牌塑料杯68.048.0
4备课簿 备课本 集体备课本 16K 40页/本 1本装无品牌集体备课簿205.0100.0
5金盛安 可燃气体探测器 【适应液化气检测】无品牌可燃气体探测器1100.0100.0
6绘图/白图纸 宝虹200克棉浆水彩纸32开 16开8开4开粗纹细纹专业绘画水彩 水粉纸 16K无品牌水彩纸520.0100.0
7妙洁 抹布 毛巾 擦布 擦台布妙洁/magic中号57.035.0
8会议记录簿 学校日志 校舍记录簿无品牌会议记录105.050.0
9棉布红领巾 中小学生红领巾 少先队员红领巾 长约1米 1.5乐上H-324-58501.260.0
10雕牌 超效加酶 1.28kg 洗衣粉雕牌超效加酶无磷洗衣粉1.28kg618.0108.0
11博宝 5029 胶水博宝5029202.550.0
12金杯牌 粉笔金杯粉笔1292.058.0
13李字 蚊香 檀香型蚊香李字檀香型蚊香105.050.0
14晨光/M&G MG2130A 记号笔 双头记号笔 双头油性笔晨光/M&GMG2130A224.048.0
15中山冠虹 Led 灯 声控 声光控人体雷达 感应灯泡 家用智能螺口灯走廊楼道过道节能超亮 节能灯中山冠虹/PCM感应灯220.040.0
16旭辉 灭草净 除草剂 32%滴酸·草甘膦一年生杂草除草剂 5L旭辉/East Bright5L2120.0240.0
17得力 卡纸得力/deli卡纸1161.0116.0
18晨光(M&G) 订书钉 订书针晨光/M&GABS91627115.015.0
19业务学习簿 会议记录簿无品牌业务学习簿33.09.0
20听课记录簿 听课簿 听课本无品牌听课簿305.0150.0
21晨光/M&G 剪刀晨光/M&G224955.025.0
22垃圾袋无品牌15斤403.5140.0
23蓝贝思特 白板笔蓝贝思特白板笔1210.0120.0
24立白Liby 洗洁精1.18千克立白/Liby6大功效.去油快易漂洗1.18千克615.090.0
25玛丽 会议记录本 记事本 笔记本玛丽会议记录810.080.0
26创易 透明文件袋创易透明401.560.0
27康百 文件盒 档案盒康百档案盒618.0108.0
28晨光 文件盒 档案盒晨光/M&G文件盒1813.0234.0
29晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹422.088.0
30齐富 黑板擦齐富/QIFU黑板擦102.020.0
31晨光/M&G K35 按动笔芯 替芯晨光/M&GK352420.0480.0
32晨光 中性笔 办公笔 按动笔 K35晨光/M&GK35 黑433.0132.0
33晨光 双面粘胶 双面胶晨光/M&G双面粘胶505.0250.0
34蓝贝思特清洗剂专用500ML大容量配液瓶 喷壶 配液瓶 配液壶蓝贝思特配液瓶810.080.0
35茶花 卫生间擦 卫生间刷茶花卫生间擦105.050.0
36蓝贝思特 白板笔干擦型成膜墨水补充液100ml 白板笔墨水蓝贝思特LBGC-02720.0140.0
37光达 国旗 五星红旗 2 3 4 5号国旗光达国旗125.025.0
38南孚 电池 7号碱性电池 5号碱性电池 50粒/盒南孚/NANFU5号电池303.090.0
39南孚 电池 7号碱性电池 5号碱性电池 50粒/盒南孚/NANFU5号电池203.060.0
40开尔照明 LED灯泡 节能灯 节能灯泡 球泡灯开尔照明/CARE30W328.084.0
41晨光 A4空白奖状晨光/M&GA4空白奖状2000.360.0
42双龙 胶扫把 木柄扫把双龙/SL胶扫把706.0420.0
43【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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七、其他补充事宜:

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