公告摘要
项目编号-
预算金额1699.00元
招标联系人周德强
中标公司富川晨盛商贸有限公司1699.00元
中标联系人-
公告正文

富川瑶族自治县柳家乡中心校关于文件袋的网上超市采购项目成交公告","author":"富川瑶族自治县柳家乡中心校","publishDate":"2022-11-11","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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富川瑶族自治县柳家乡中心校关于文件袋的网上超市采购项目 ;(项目编号:1707049000018919611 ;)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:富川瑶族自治县柳家乡中心校关于文件袋的网上超市采购项目采购项目

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项目编号:1707049000018919611 ;

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项目联系人:周德强 ;

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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:451123 ;

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项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

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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: ;富川瑶族自治县柳家乡中心校 ;

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采购单位地址: ;富川瑶族自治县柳家乡柳家街

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采购单位社会统一信用代码或组织机构代码:499331529 ;

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采购单位预算编码:201031 ;

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三、成交信息

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成交日期:2022年11月11日 ;

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总成交金额(元):1699 ;(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富川晨盛商贸有限公司广西壮族自治区贺州市富川瑶族自治县富阳镇新建街(原百货大楼门面))1699.0
;

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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得力 得力63465双层网格文件袋拉链袋(混)(个)得力/deli63465105.050.0
2京瓷 .ABS92738 晨光 ABS92738 彩色50mm长尾夹京瓷/Kyocera.ABS92738818.0144.0
3晨光 ABS92897 晨光省力型厚层订书机50页ABS92897晨光/M&GABS92897335.0105.0
4白板黑板擦磁性易擦教室用粉笔吸尘儿童海绵无尘大号水洗磁性10层可撕白板擦晨光/M&G99381815.0120.0
5晨光/M&G AGPA3901中性笔台笔晨光/M&GAGPA3901836.0288.0
6晨光 AGR640G0 中性笔芯0.5mm晨光/M&GAGR640K0520.0100.0
7晨光A5定制胶套本笔记本80页集APY4BG28晨光/M&GAPY4BG281010.0100.0
8衣冠泽 记号笔去除剂油性大头笔清洗剂圆珠笔马克笔白板水彩笔清洁剂擦去瓷砖家具胶印桌面涂鸦笔渍清除剂无品牌QXJ01335.0105.0
9得力(deli)小学生少先队员红领巾 纯棉柔软红领巾 1m国标学生用品单条装 50552得力50552502.0100.0
10晨光35mm背宽档案盒ADM94816晨光/M&GADM94816514.070.0
11蓝贝思特干擦成膜白板笔 教学白板笔 板书笔 教师用白板笔蓝贝思特LBST011010.0100.0
12晨光(M&G)强力固体胶 办公固体胶 优品97113 15克晨光/M&G97113122.024.0
13晨光ABS92724订书针晨光/M&GABS92724102.020.0
14晨光弯头胶水AWG97034晨光/M&GAWG97034123.036.0
15湿擦蓝贝思特白板笔墨水补充液蓝红色好擦大容量250+5ml蓝贝思特250+5ml335.0105.0
16公牛 GN-610 5米袋装插座 家用接线板/插板方便安全拖线板电器插排/插座公牛/BULLGN-610280.0160.0
17晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7晨光/M&GQ7418.072.0
18【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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