容县黎村镇温泉中心小学关于其它的网上超市采购项目成交公告

中标

金额

1.26万元

项目地址

发布时间

2023/02/19

公告摘要

项目编号-

预算金额1.26万元

招标公司容县黎村镇温泉中心小学

招标联系人黎华兰

中标公司广西容县励丰商贸有限公司1.26万元

中标联系人-

公告正文

容县黎村镇温泉中心小学关于其它的网上超市采购项目成交公告","author":"容县黎村镇温泉中心小学","publishDate":"2023-02-19","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县黎村镇温泉中心小学关于其它的网上超市采购项目 ;（项目编号:2251101000000850347 ;）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:容县黎村镇温泉中心小学关于其它的网上超市采购项目采购项目

项目编号:2251101000000850347 ;

项目联系人:黎华兰 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县黎村镇温泉中心小学 ;

采购单位地址: ;容县黎村镇温泉村

采购单位社会统一信用代码或组织机构代码:499403086 ;

采购单位预算编码:703008029 ;

三、成交信息

成交日期:2023年2月19日 ;

总成交金额（元）:12690 ;（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	12690.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	铁柄垃圾铲铁皮垃圾铲 232024误差2cm左右	无品牌	铁柄垃圾铲	15	12.0	180.0
2	塑杯一次性杯畅饮杯 50只/包	无品牌	一次性杯	30	3.0	90.0
3	晨光 AGR67098 笔芯啫喱笔芯中性笔芯风速Q7中性笔芯 0.5mm黑红头替芯常规款红色黑色 20支/盒 (一盒装)	晨光/M&G	AGR67098	24	16.0	384.0
4	白板笔墨水干擦白板笔墨水成膜型白板笔墨水黑色蓝色红色 250ML/瓶	无品牌	白板板墨水	30	30.0	900.0
5	晨光长尾夹彩色长尾夹燕尾夹 ABS92738	晨光/M&G	ABS92738	5	12.0	60.0
6	晨光长尾夹彩色长尾夹燕尾夹 ABS92738	晨光/M&G	ABS92738	5	9.0	45.0
7	晨光长尾夹彩色长尾夹燕尾夹 ABS92738	晨光/M&G	ABS92738	5	16.0	80.0
8	数学簿练习簿 22K 一本装	无品牌	练习簿	400	0.7	280.0
9	扫把竹扫把竹枝扫竹柄大号3斤	无品牌	竹扫把	5	28.0	140.0
10	麦锐欧拖把木杆棉线拖把一字拖把蓝白15CM 单位：把	麦锐欧	拖把	2	18.0	36.0
11	六鹤消毒液 84消毒液 10斤装	六鹤	84消毒液	5	35.0	175.0
12	洁云 138114 抽纸 8包/提	洁云/Hygienix	138114	10	25.0	250.0
13	气球100个结婚礼庆祝圣诞节装饰用品儿童多款生日布置汽球	无品牌	B001	2	20.0	40.0
14	可孚口罩一次性口罩	可孚/cofoe	一次性口罩	3000	0.5	1500.0
15	得力 0468 得力 0468 省力订书机	得力/deli	0468	10	30.0	300.0
16	澳森白板笔	澳森	板笔	30	15.0	450.0
17	小灯笼	无品牌	小灯笼	350	3.0	1050.0
18	小灯笼	无品牌	小灯笼	200	5.0	1000.0
19	嘉亿能 CA-368VH 计算器电子计算器	嘉亿能/Cayina	CA-368VH	3	39.0	117.0
20	贝净洁洗手液	贝净洁	洗手液	6	14.0	84.0
21	洁厕精草酸清洗剂	无品牌	草酸6	4	50.0	200.0
22	雕牌超效加酶 1.28kg 洗衣粉	雕牌	超效加酶无磷洗衣粉1.28kg	5	18.0	90.0
23	金杯牌粉笔	金杯	粉笔1	20	3.0	60.0
24	无品牌屋顶扫扫把	无品牌	屋顶扫	10	14.0	140.0
25	包装绳草球	无品牌	草球	5	4.0	20.0
26	维迪1480悦享卷筒纸	维迪/Weidi	1480悦享	10	23.0	230.0
27	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 Bright	5L	1	120.0	120.0
28	得力透明粘胶小号	得力/deli	小号	10	6.0	60.0
29	听课记录簿听课簿听课本	无品牌	听课簿	15	5.0	75.0
30	垃圾袋	无品牌	15斤	20	3.5	70.0
31	立白Liby 洗洁精1.18千克	立白/Liby	6大功效.去油快易漂洗1.18千克	12	15.0	180.0
32	晨光/M&G 弯头胶水	晨光/M&G	AWG97087	24	3.0	72.0
33	晨光文件盒档案盒	晨光/M&G	文件盒	50	13.0	650.0
34	晨光中性笔办公笔啫喱笔签字笔 0.5 Q7	晨光/M&G	Q7	24	12.0	288.0
35	晨光双面粘胶双面胶	晨光/M&G	双面粘胶	13	3.0	39.0
36	虹泰石英钟挂钟	虹泰	3958G	1	58.0	58.0
37	美的/Midea 电热水壶	美的/Midea	08S01D	3	128.0	384.0
38	旺丰打气筒	旺丰	打气筒	1	38.0	38.0
39	洁厕宝洁厕精	洁白旋风	洁厕宝520g	12	10.0	120.0
40	光达国旗五星红旗 2 3 4 5号国旗	光达	国旗	3	25.0	75.0
41	光达国旗五星红旗 2 3 4 5号国旗	光达	国旗	5	20.0	100.0
42	南孚电池 7号碱性电池 5号碱性电池 50粒/盒	南孚/NANFU	5号电池	50	3.0	150.0
43	南孚电池 7号碱性电池 5号碱性电池 50粒/盒	南孚/NANFU	5号电池	50	3.0	150.0
44	双龙胶扫把木柄扫把	双龙/SL	胶扫把	360	6.0	2160.0
45	【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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