公告摘要
项目编号-
预算金额2084.00元
招标联系人梁松琳
中标联系人-
公告正文

容县黎村镇新塘小学关于其它的网上超市采购项目成交公告","author":"容县黎村镇新塘小学","publishDate":"2022-10-29","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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容县黎村镇新塘小学关于其它的网上超市采购项目 ;(项目编号:1860435000018570767 ;)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:容县黎村镇新塘小学关于其它的网上超市采购项目采购项目

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项目编号:1860435000018570767 ;

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项目联系人:梁松琳 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县黎村镇新塘小学 ;

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采购单位地址: ;容县黎村镇新塘村

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采购单位社会统一信用代码或组织机构代码:499398635 ;

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采购单位预算编码:703008034 ;

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三、成交信息

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成交日期:2022年10月29日 ;

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总成交金额(元):2084 ;(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广西容县励丰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容县黎村镇黎村街佳山路电林巷20号2084.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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英语字母挂图 磁贴 26个英语英文表挂图有声拼音英标发音图片墙贴全套 英文字母无品牌英语字母挂图115.015.0
2洁云 138114 抽纸 8包/提洁云/Hygienix138114625.0150.0
3塑杯 一次性杯 休闲航空杯 240ml中号100只装*1包无品牌塑料杯128.096.0
4佛山照明 T8 LED日光灯管 LED日光灯管 光管 LED光管 双端长1.2米18W白光6500K 一只装佛山照明/FSLT8 LED日光灯管225.050.0
5备课簿 备课本 集体备课本 16K 40页/本 1本装无品牌集体备课簿165.080.0
6金盛安 可燃气体探测器 【适应液化气检测】无品牌可燃气体探测器1100.0100.0
7联塑 龙头 胶龙头 水龙头联塑/Lesso胶龙头45.020.0
8洁白旋风 洁厕宝 洁厕液 小瓶洁白旋风洁厕液247.0168.0
9晨光 (M&G)AYZ97509红色10ml光敏印油3个装 财务印章印台专用油性晨光/M&GAYZ97509115.015.0
10棉布红领巾 中小学生红领巾 少先队员红领巾 长约1米 1.5乐上H-324-581001.2120.0
11维迪1480悦享 卷筒纸维迪/Weidi1480悦享423.092.0
12晨光(M&G) 订书钉 订书针晨光/M&GABS91627115.015.0
13业务学习簿 会议记录簿无品牌业务学习簿103.030.0
14业务学习簿 会议记录簿无品牌业务学习簿103.030.0
15蓝贝思特 白板清洗剂 白板清洁剂蓝贝思特清洗剂140.040.0
16晨光/M&G 弯头胶水晨光/M&GAWG9708783.024.0
17晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹216.032.0
18晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹322.066.0
19晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹313.039.0
20晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹99.081.0
21晨光 长尾夹 晨光 长尾夹 燕尾夹晨光/M&G长尾夹512.060.0
22晨光/M&G K35 按动笔芯 替芯晨光/M&GK35220.040.0
23晨光 中性笔 办公笔 按动笔 K35晨光/M&GK35 黑233.066.0
24茶花 卫生间擦 卫生间刷茶花卫生间擦25.010.0
25南孚 电池 7号碱性电池 5号碱性电池 50粒/盒南孚/NANFU5号电池203.060.0
26晨光 A4空白奖状晨光/M&GA4空白奖状4000.3120.0
27园农 铁铲 带木柄铁铲园农带木柄335.0105.0
28双龙 胶扫把 木柄扫把双龙/SL胶扫把606.0360.0
29【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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