中标
梧州市大坡初级中学关于文房墨汁的网上超市采购项目成交公告
金额
959.50元
项目地址
广西壮族自治区
发布时间
2022/11/29
公告摘要
项目编号-
预算金额960.00元
招标联系人冼微
中标公司广西荣琅商贸有限公司959.50元
中标联系人-
公告正文

梧州市大坡初级中学关于文房墨汁的网上超市采购项目成交公告","author":"梧州市大坡初级中学","publishDate":"2022-11-29","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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梧州市大坡初级中学关于文房墨汁的网上超市采购项目 ;(项目编号:1609990000019498280 ;)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:梧州市大坡初级中学关于文房墨汁的网上超市采购项目采购项目

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项目编号:1609990000019498280 ;

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项目联系人:冼微 ;

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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:450406 ;

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项目所在行政区划名称:广西壮族自治区梧州市龙圩区 ;

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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: ;梧州市大坡初级中学 ;

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采购单位地址: ;梧州市龙圩区大坡镇松柏村

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采购单位社会统一信用代码或组织机构代码:498776999 ;

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采购单位预算编码:202008003 ;

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三、成交信息

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成交日期:2022年11月29日 ;

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总成交金额(元):959.5 ;(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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;\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广西荣琅商贸有限公司广西壮族自治区梧州市梧州市长洲区舜帝大道西段1号A4第17幢20号独立交易展示位959.5
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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珠江牌 文房墨汁 珠江牌墨汁书法专用书画墨液大瓶大容量460ml珠江牌460ML211.022.0
2雄黄驱蛇粉硫黄防蛇用品长效家用驱蛇药室内庭院驱蛇露营户外硫磺yh 5斤桶装无品牌XINB9112226.052.0
3辣椒精水溶无品牌LCMI391927.5247.5
4Cosplay道具 消防演习烟饼烟雾摄影拍照道具剧组外景拍摄发烟饼无品牌YXK68111603.5560.0
5贴章/魔术贴章 护学岗袖章无品牌C25486.048.0
6松下 松下/Panasonic CR-2032/5BC 纽扣电池松下/PanasonicCR-2032/5BC215.030.0
7【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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; ;

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七、其他补充事宜:

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; ;

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