玉林市玉州区直属机关第一幼儿园关于其它的网上超市采购项目成交公告

中标

金额

5629.20元

项目地址

广西壮族自治区

发布时间

2022/11/22

公告摘要

项目编号-

预算金额5629.00元

招标公司玉林市玉州区直属机关第一幼儿园

招标联系人牟敏翠

中标公司玉林市益达电子经营部5629.20元

中标联系人-

公告正文

玉林市玉州区直属机关第一幼儿园关于其它的网上超市采购项目成交公告","author":"玉林市玉州区直属机关第一幼儿园","publishDate":"2022-11-22","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市玉州区直属机关第一幼儿园关于其它的网上超市采购项目 ;（项目编号:1556860000019207076 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:玉林市玉州区直属机关第一幼儿园关于其它的网上超市采购项目采购项目

项目编号:1556860000019207076 ;

项目联系人:牟敏翠 ;

项目联系电话:15177310783 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450902 ;

项目所在行政区划名称:广西壮族自治区玉林市玉州区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市玉州区直属机关第一幼儿园 ;

采购单位地址: ;体育路6号

采购单位社会统一信用代码或组织机构代码:499362798 ;

采购单位预算编码:204040 ;

三、成交信息

成交日期:2022年11月22日 ;

总成交金额（元）:5629.2 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	玉林市益达电子经营部	广西壮族自治区玉林市玉林市一环西路63号工业品电器城小区1幢505室	5629.2

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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	一次性鞋套（100个/包）	无品牌	3845	1	20.0	20.0
2	桌垫	无品牌	0127302	12	38.0	456.0
3	32K记录薄	无品牌	32开	150	1.0	150.0
4	7号手摇旗帜100面	无品牌	7号	1	70.0	70.0
5	玩具	无品牌	121	10	15.0	150.0
6	奥克斯 AH7600I 奥克斯（AUX）吹风机 AH7600I	奥克斯/AUX	AH7600I	1	50.0	50.0
7	晨光 30CM直尺ARLN0410	晨光/M&G	ARLN0410	1	18.0	18.0
8	晨光 ASSN2245 晨光(M&G) 190mm家用强力剪刀 ASSN2245	晨光/M&G	ASSN2245	2	12.0	24.0
9	晨光 ABS92895 晨光加长型经典12号订书机ABS92895	晨光/M&G	ABS92895	2	45.0	90.0
10	苏泊尔 SW-15J69A 苏泊尔（SUPOR）电热水壶多段调温烧水壶 304不锈钢保温煮水壶开水壶养生显温SW-15J69A	苏泊尔/SUPOR	SW-15J69A	1	105.0	105.0
11	艾美特 FS4068R-5 艾美特FS4068R-5遥控落地电风扇	艾美特/Airmate	FS4068R-5	1	260.0	260.0
12	垃圾袋	无品牌	36	70	3.0	210.0
13	彩格 cc388a 墨粉/碳粉	彩格	cc388a	5	30.0	150.0
14	插座	无品牌	321	1	20.0	20.0
15	硫磺粉	无品牌	21540	5	20.0	100.0
16	雄黄粉	无品牌	20105	5	50.0	250.0
17	会议桌牌	无品牌	10.2*22	10	6.0	60.0
18	透明粘钩	无品牌	3	7	8.0	56.0
19	洁柔 GW086-12 大卷纸	洁柔/C&S	GW086-12	5	20.0	100.0
20	风格笔袋	无品牌	20013	9	8.0	72.0
21	塑料水勺	无品牌	1254320	20	5.0	100.0
22	不锈钢挂钩	无品牌	203125	60	4.0	240.0
23	一次性白纸杯	无品牌	012356	100	0.4	40.0
24	彩色手工纸绳	无品牌	120310	12	2.0	24.0
25	缝衣线	无品牌	10210	1	8.0	8.0
26	毛线	无品牌	21054.3	12	2.0	24.0
27	垃圾筒	无品牌	21570	10	10.0	100.0
28	塑料桶	无品牌	10	4	20.0	80.0
29	麦克风/话筒支架	无品牌	21748	2	50.0	100.0
30	洗衣袋	无品牌	21589	13	10.0	130.0
31	苏泊尔 SW-15J319 苏泊尔SW-15J319电热水壶	苏泊尔/SUPOR	SW-15J319	1	200.0	200.0
32	红布	无品牌	2178	3	5.0	15.0
33	小浣熊花露水	无品牌	215	5	18.5	92.5
34	置物架	无品牌	40	1	150.0	150.0
35	公牛 GN-609 3米电源插座	公牛/BULL	GN-609 3米	2	80.0	160.0
36	防雨布	无品牌	2187	22	26.0	572.0
37	麻绳	无品牌	1026	20	2.5	50.0
38	得力美工刀	得力	1809	2	10.0	20.0
39	透明胶200码	无品牌	200	5	10.0	50.0
40	先锋 1029 剪刀	先锋	1029	2	5.0	10.0
41	丙烯颜料	无品牌	1701	12	25.0	300.0
42	晨光美工刀ASSN2240	晨光	ASSN2240	3	5.0	15.0
43	喷漆	无品牌	1621	15	10.0	150.0
44	九阳 K15-F5 九阳Joyoung电热水壶 K15-F5	九阳/Joyoung	K15-F5	1	150.0	150.0
45	嘉顺软抄本	嘉顺	G3-40	200	2.0	400.0
46	得力/deli 0641 卷笔刀/削笔器	得力/deli	0641	3	9.9	29.7
47	得力6026剪刀(混)(把)	得力/deli	6026	1	8.0	8.0
48	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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