梧州高级中学关于双面胶带的网上超市采购项目成交公告","author":"梧州高级中学","publishDate":"2023-02-21","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
梧州高级中学关于双面胶带的网上超市采购项目 ;(项目编号:2881101000000840901 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:梧州高级中学关于双面胶带的网上超市采购项目采购项目
\n项目编号:2881101000000840901 ;
\n项目联系人:邱婷婷 ;
\n项目联系电话:3865707 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450499 ;
\n项目所在行政区划名称:梧州市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;梧州高级中学 ;
\n采购单位地址: ;梧州市三龙大道66号
\n采购单位社会统一信用代码或组织机构代码:49873713x ;
\n采购单位预算编码:120233 ;
\n三、成交信息
\n成交日期:2023年2月21日 ;
\n总成交金额(元):10997 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 梧州市云朵商贸有限公司 广西壮族自治区梧州市梧州市新兴二路137号第壹幢底层 10997.0
四、项目用途、简要技术要求及合同履行日期:
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\n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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 得力 30407 双面胶带可手撕 得力/deli 30407 20 3.0 60.0 2 8K/16K 奖状 加厚奖状纸 无品牌 奖状 950 0.29 275.5 3 8K/16K 奖状 加厚奖状纸 无品牌 奖状 200 0.19 38.0 4 中华牌 6151-HB 铅笔 中华牌 6151-HB 2 7.7 15.4 5 天堂 N211-7AX 雨衣 天堂/paradise N211-7AX 2 85.0 170.0 6 得力 6824 小双头多用记号笔油性笔办公学生用品 得力/deli 6824 10 1.7 17.0 7 拉花10条/包 无品牌 拉花50mm 10 8.0 80.0 8 小花铲 无品牌 小花铲 8 16.0 128.0 9 得力 NA570-1商务活页笔记本20孔A5/B5活页纸记事本 得力/deli NA570-01 80 7.0 560.0 10 不锈钢合页 无品牌 不锈钢合页 8 3.5 28.0 11 金灶 838泡茶壶玻璃壶养生壶配件 金灶/KAMJOVE 838 1 55.0 55.0 12 雅格 YG-3825 LED手电筒 强光户外露营便携照明手电 /个 雅格/YAGE YG-3825 20 17.0 340.0 13 证件卡硬边PVC卡套B7(98×140mm) 无品牌 B7 10 1.0 10.0 14 嘉顺达72K牛皮工作手册 无品牌 72K牛皮工作手册 40 1.5 60.0 15 伙伴文化 16K牛皮草稿本 伙伴文化 牛皮草稿本 100 2.8 280.0 16 得力 0578 卷笔刀削笔器笔刨 得力/deli 0578 10 2.5 25.0 17 得力 0018 银色金属回形针曲别针财务用品办公文具单盒 得力/deli 0018 40 1.6 64.0 18 欧标德标转国标圆插头转换器韩国德国欧洲俄罗斯国外插孔 无品牌 欧标转国标圆插头 8 33.0 264.0 19 得力-18258电源插座插排3米线 得力/deli 18258 20 41.0 820.0 20 晨光-ADM929H6按扣袋钮扣袋文件袋资料袋档案袋 晨光/M&G ADM929H6 20 0.95 19.0 21 洁柔 140g*12卷 蓝面子卷纸卷纸 3层 卷筒纸 洁柔/C&S 140g*12卷 3 22.3 66.9 22 正中-白蜡烛/一包6支 正中 6支 11 5.5 60.5 23 公牛/BULL MD-A11821LED灯贴白光6500k吸顶灯灯芯灯贴圆形替换光源灯泡灯条灯珠贴片18W 公牛/BULL MD-A11821 150 25.8 3870.0 24 茶花-塑料马桶刷 卫生间清洁刷 洗厕所多用刷卫生刷 茶花 jd90 5 6.0 30.0 25 卫洋-环卫大扫把 马路扫竹扫把 卫洋 竹扫把001 4 35.0 140.0 26 高富力-250g 洗洁精瓶装 清洁去污高效去油 浪奇/Lonkey ACO 5 5.5 27.5 27 欧普-鹅颈弯头水龙头/长颈龙头 欧普 18-LT-63959 5 68.0 340.0 28 家乐风-12寸/14寸/16寸高速圆筒排气扇厨房抽风机 家乐 300mm 1 130.0 130.0 29 得力-71103橡皮擦 得力/deli 71103 8 1.8 14.4 30 收纳筐/垃圾桶/竹制品 大竹筐 竹编收纳篮竹篓竹篮子 竹箩筐 竹友家私 收纳筐 5 45.0 225.0 31 防晒农民劳保防护 草帽 遮阳帽 JIEJIA tm87 10 10.0 100.0 32 得力-6018剪刀生活家用办公剪刀 得力/deli 6018 5 6.8 34.0 33 回力牌-(男士)水鞋雨鞋807中筒/高筒可选(39-44码) 回力/Warrior 高筒 9 38.0 342.0 34 得力 0393 重型订书机 加厚订书器 大号装订机 可订210页70G纸张 得力/deli 0393 1 140.0 140.0 35 馨梦园-珊瑚绒抹布 擦地板家具桌玻璃厨房洗碗布清洁毛巾30*75 馨梦园 珊瑚绒抹布 20 2.8 56.0 36 得力-3223 3号国旗/五星红旗(128*192cm) 得力/deli 3223 5 33.0 165.0 37 尊威 工业风扇牛角扇 强力大功率 超大型工业电风扇工厂用落地扇 尊威 FS-65 3 275.0 825.0 38 利得-大垃圾袋大号加厚黑色 60*80 60只 利得/lide 家用 2 55.0 110.0 39 公牛 GN-609插座 /插排 3米 公牛/BULL 609 10 42.7 427.0 40 HYC HY-手持扩音器 宣传喊话器 大声功 HYC k06 2 65.0 130.0 41 兰诗-硬毛胶扫把 带轻便木柄 兰诗 1000A 8 6.0 48.0 42 合式美-M-1002-橄榄扣挂绳 塑料钩 证件卡吊绳 证件绳 合式美/HESME HSM-1002橄榄扣挂绳 10 0.7 7.0 43 得力-0595铅笔刀 金属卷笔刀 削笔机 得力/deli 0595 4 5.0 20.0 44 得力-30246封箱胶带 48mm*40y 得力/deli 30246 20 4.7 94.0 45 得力-30404双面胶带 海棉胶 (9mm*10y) 得力/deli 30404 24 2.4 57.6 46 拖把-白棉线圆头地拖 棉线拖把 好媳妇 白棉地拖 8 15.0 120.0 47 羊城牌-乳胶手套 家务保洁清洁防水手套(双) 羊城牌/YANG CHENG BRAND sn87 10 5.8 58.0 48 得力-30414/30415 绵纸双面胶带 6mm*10y/36mm*10y 单个价 得力/deli 30414 4 0.5 2.0 49 得力 8553ES 彩色长尾票夹 票据夹燕尾夹 32mm 24只/筒 得力/deli 8553ES 2 8.3 16.6 50 得力 8552ES 彩色长尾票夹 票据夹 41mm/24只/筒 得力/deli 8552ES 2 15.8 31.6 51 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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