公告摘要
项目编号-
预算金额1.09万元
招标公司梧州高级中学
招标联系人邱婷婷
中标公司梧州市云朵商贸有限公司1.09万元
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:2881101000000840901 ;

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项目联系人:邱婷婷 ;

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项目联系电话:3865707 ;

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采购计划信息:

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项目所在行政区划编码:450499 ;

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项目所在行政区划名称:梧州市本级 ;

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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: ;梧州高级中学 ;

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采购单位地址: ;梧州市三龙大道66号

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采购单位社会统一信用代码或组织机构代码:49873713x ;

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采购单位预算编码:120233 ;

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三、成交信息

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成交日期:2023年2月21日 ;

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总成交金额(元):10997 ;(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
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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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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 30407 双面胶带可手撕得力/deli30407203.060.0
28K/16K 奖状 加厚奖状纸无品牌奖状9500.29275.5
38K/16K 奖状 加厚奖状纸无品牌奖状2000.1938.0
4中华牌 6151-HB 铅笔中华牌6151-HB27.715.4
5天堂 N211-7AX 雨衣天堂/paradiseN211-7AX285.0170.0
6得力 6824 小双头多用记号笔油性笔办公学生用品得力/deli6824101.717.0
7拉花10条/包无品牌拉花50mm108.080.0
8小花铲无品牌小花铲816.0128.0
9得力 NA570-1商务活页笔记本20孔A5/B5活页纸记事本得力/deliNA570-01807.0560.0
10不锈钢合页无品牌不锈钢合页83.528.0
11金灶 838泡茶壶玻璃壶养生壶配件金灶/KAMJOVE838155.055.0
12雅格 YG-3825 LED手电筒 强光户外露营便携照明手电 /个雅格/YAGEYG-38252017.0340.0
13证件卡硬边PVC卡套B7(98×140mm)无品牌B7101.010.0
14嘉顺达72K牛皮工作手册无品牌72K牛皮工作手册401.560.0
15伙伴文化 16K牛皮草稿本伙伴文化牛皮草稿本1002.8280.0
16得力 0578 卷笔刀削笔器笔刨得力/deli0578102.525.0
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/deli0018401.664.0
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833.0264.0
19得力-18258电源插座插排3米线得力/deli182582041.0820.0
20晨光-ADM929H6按扣袋钮扣袋文件袋资料袋档案袋晨光/M&GADM929H6200.9519.0
21洁柔 140g*12卷 蓝面子卷纸卷纸 3层 卷筒纸洁柔/C&S140g*12卷322.366.9
22正中-白蜡烛/一包6支正中6支115.560.5
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/BULLMD-A1182115025.83870.0
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jd9056.030.0
25卫洋-环卫大扫把 马路扫竹扫把卫洋竹扫把001435.0140.0
26高富力-250g 洗洁精瓶装 清洁去污高效去油浪奇/LonkeyACO55.527.5
27欧普-鹅颈弯头水龙头/长颈龙头欧普18-LT-63959568.0340.0
28家乐风-12寸/14寸/16寸高速圆筒排气扇厨房抽风机家乐300mm1130.0130.0
29得力-71103橡皮擦得力/deli7110381.814.4
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545.0225.0
31防晒农民劳保防护 草帽 遮阳帽JIEJIAtm871010.0100.0
32得力-6018剪刀生活家用办公剪刀得力/deli601856.834.0
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938.0342.0
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/deli03931140.0140.0
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202.856.0
36得力-3223 3号国旗/五星红旗(128*192cm)得力/deli3223533.0165.0
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-653275.0825.0
38利得-大垃圾袋大号加厚黑色 60*80 60只利得/lide家用255.0110.0
39公牛 GN-609插座 /插排 3米公牛/BULL6091042.7427.0
40HYC HY-手持扩音器 宣传喊话器 大声功HYCk06265.0130.0
41兰诗-硬毛胶扫把 带轻便木柄兰诗1000A86.048.0
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/HESMEHSM-1002橄榄扣挂绳100.77.0
43得力-0595铅笔刀 金属卷笔刀 削笔机得力/deli059545.020.0
44得力-30246封箱胶带 48mm*40y得力/deli30246204.794.0
45得力-30404双面胶带 海棉胶 (9mm*10y)得力/deli30404242.457.6
46拖把-白棉线圆头地拖 棉线拖把好媳妇白棉地拖815.0120.0
47羊城牌-乳胶手套 家务保洁清洁防水手套(双)羊城牌/YANG CHENG BRANDsn87105.858.0
48得力-30414/30415 绵纸双面胶带 6mm*10y/36mm*10y 单个价得力/deli3041440.52.0
49得力 8553ES 彩色长尾票夹 票据夹燕尾夹 32mm 24只/筒得力/deli8553ES28.316.6
50得力 8552ES 彩色长尾票夹 票据夹 41mm/24只/筒得力/deli8552ES215.831.6
51【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 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 立即打印 扫码分享
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