公告摘要
项目编号-
预算金额1417.00元
招标联系人陈君钰
中标联系人-
公告正文

柳州市贝江路幼儿园关于绳子的网上超市采购项目成交公告","author":"柳州市贝江路幼儿园","publishDate":"2022-11-18","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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柳州市贝江路幼儿园关于绳子的网上超市采购项目 ;(项目编号:1448608000019124209 ;)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:柳州市贝江路幼儿园关于绳子的网上超市采购项目采购项目

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项目编号:1448608000019124209 ;

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项目联系人:陈君钰 ;

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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:450207 ;

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项目所在行政区划名称:广西壮族自治区柳州市阳和工业新区(北部生态新区) ;

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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: ;柳州市贝江路幼儿园 ;

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采购单位地址: ;柳州市阳和工业新区贝江路北侧和源路东侧

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采购单位社会统一信用代码或组织机构代码:B1D64884W ;

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采购单位预算编码:308001 ;

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三、成交信息

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成交日期:2022年11月18日 ;

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总成交金额(元):1417.23 ;(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柳州市和必恒商贸有限公司广西壮族自治区柳州市柳州市白云路2号华庭苑2栋2单元8-11417.23
;

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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君诚 升旗绳 6MM旗杆绳25米一捆/件君诚6mm369.0207.0
2ASEBLARM 远距离按钮 智能无线门铃 基础款一开关+一喇叭ASEBLARM无线门铃160.060.0
3拜杰 电子秤 厨房秤拜杰厨房秤160.060.0
4科启力利 木尺 跳高测量尺实木跳高尺跳远木尺2米丈量尺田径器材场地丈量尺 2米木尺(白色)科启力利mc-yA6ez2G1-62185.085.0
5得力 8939 笔筒得力/deli8939525.0125.0
6FGACCT 橡皮/韩国花郎橡皮擦/4B橡皮/50A 学生橡皮擦美术橡皮小号A50FGACCT4B橡皮11.51.5
7农夫山泉 饮用天然水 550ml*24瓶 矿泉水农夫山泉/NONGFU SPRING饮用天然水 550ml*24瓶140.040.0
8得力0641A卡通自动进笔削笔机削笔器得力/deli0641A113.013.0
9阿斯卡利5L10L灰摇盖式生活垃圾桶阿斯卡利5L10L灰225.050.0
10亲劲带刻度水桶透明配比桶5L/10L/20L亲劲5L/10L/20L透明配比桶147.047.0
11上匠热溶胶条耐高温透明热熔胶棒居家物件固牢DIY上匠3001.0300.0
12张小泉 J20110100 剪刀张小泉J20110100325.075.0
13晨光(M&G)8K透明PVC拉边袋拉链袋高透办公资料袋文件袋软塑料拉锁袋 ADM94505 1包12个装晨光/M&GADM9450513.733.73
14农夫山泉 饮用天然水 380ml*24 农夫山泉矿泉水矿泉水饮用水泡茶水多规格选择会议室用水饮用水纯净水饮用水商务用水饮品农夫山泉/NONGFU SPRING饮用天然水 380ml*24235.070.0
1524色双头方杆学生马克笔套装 欧阳娜娜联名儿童水彩笔绘画彩笔手绘漫画笔设计绘画记号笔得力DL-70805-24540.0200.0
16智汇 警戒线100米隔离带施工工程注意安全警戒带交通警示带 一次性100M红白注意安全智汇cp37yjjy-107810.080.0
17【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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