公告摘要
项目编号ylzc2021-w1-52750-001
预算金额440.00元
招标联系人黄静慧
中标公司陆川县云弛商贸有限公司1029.20元
中标联系人-
公告正文

陆川县平乐镇平乐小学关于其它装订用品的网上超市采购项目成交公告","author":"陆川县平乐镇平乐小学","publishDate":"2022-11-07","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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陆川县平乐镇平乐小学关于其它装订用品的网上超市采购项目 ;(项目编号:1744727000018730080 ;)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:陆川县平乐镇平乐小学关于其它装订用品的网上超市采购项目采购项目

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项目编号:1744727000018730080 ;

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项目联系人:黄静慧 ;

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项目联系电话:14777621895 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1YLZC2021-W1-52750-001440.0
; ;\n
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项目所在行政区划编码:450922 ;

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项目所在行政区划名称:广西壮族自治区玉林市陆川县 ;

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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: ;陆川县平乐镇平乐小学 ;

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采购单位地址: ;陆川县陆川街

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采购单位社会统一信用代码或组织机构代码:499420345 ;

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采购单位预算编码:203093 ;

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三、成交信息

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成交日期:2022年11月7日 ;

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总成交金额(元):1029.2 ;(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)
1陆川县云弛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陆川县平乐镇平南路50号1029.2
;

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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晨光 ABS916J6 15mm彩色长尾夹(60个/盒)晨光/M&GABS916J629.619.2
2苏识 大号 牛津包布泡沫救生圈(Φ720*φ440mm)苏识大号180.080.0
3优和 中小学生纯棉红领巾(1米/1.2米可选)优和1米/1.2米251.537.5
4爱好 WP9505/WP9506 自带橡皮擦HB/2B铅笔 10支/盒(单位:盒)爱好/AIHAOWP9505/WP950617.57.5
5得力 9560 250ml混色加厚型纸杯(50只/袋)得力/deli9560215.030.0
6爱好 3191双头油性记号笔/勾线笔 黑/蓝/红可选 12支/盒(单位:盒)爱好/AIHAO3191122.022.0
7正点蚊香 无烟檀香型 5双盘10单圈*1盒装正点/NOON无烟檀香型25.511.0
8得力 3712有线键盘 (黑)得力/deli3712270.0140.0
9安格耐特(Agnite)F4111 计数跳绳(PVC绳+塑胶手柄)蓝绿橙可选安格耐特/AgniteF4111223.046.0
10闪迪(Sandisk)32G高速USB3.0 U盘闪迪/Sandisk32G190.090.0
11得力 0038 彩色回形针 财务文件分类收纳办公用品160只/筒(单位:筒)得力/deli003835.516.5
12乐透 A4/70g 复印纸 500张/包 8包/箱(单位:箱)乐透乐透 A4 70g2220.0440.0
13学生教师备课本通用加厚牛皮纸横格听课记录本备课薄金顺16开备课薄202.040.0
14辉柏嘉 7016-40/7016-80橡皮擦 可擦钢笔圆珠笔中性笔钢笔擦辉柏嘉/Faber-castell7016-40/7016-8012.52.5
15可得优订书针BX-246订书针不锈钢订书针统一针可得优/KW-TRIOBX-246104.747.0
16【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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