中标
广西钦州市灵山县那隆镇中心校关于其它的网上超市采购项目成交公告
金额
1838.00元
项目地址
广西壮族自治区
发布时间
2022/11/14
公告摘要
项目编号-
预算金额1838.00元
招标联系人劳有利
中标公司灵山县兴华文具店1838.00元
中标联系人-
公告正文

广西钦州市灵山县那隆镇中心校关于其它的网上超市采购项目成交公告","author":"广西钦州市灵山县那隆镇中心校","publishDate":"2022-11-14","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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广西钦州市灵山县那隆镇中心校关于其它的网上超市采购项目 ;(项目编号:1508172000018969338 ;)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:广西钦州市灵山县那隆镇中心校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:1508172000018969338 ;

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项目联系人:劳有利 ;

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项目联系电话:13977711814 ;

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采购计划信息:

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项目所在行政区划编码:450721 ;

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项目所在行政区划名称:广西壮族自治区钦州市灵山县 ;

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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: ;广西钦州市灵山县那隆镇中心校 ;

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采购单位地址: ;广西钦州市灵山县那隆镇灵隆路东风场入口300米处

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采购单位社会统一信用代码或组织机构代码:499739655 ;

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采购单位预算编码:810023 ;

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三、成交信息

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成交日期:2022年11月14日 ;

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总成交金额(元):1838 ;(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灵山县兴华文具店广西壮族自治区钦州市灵山县灵城街道和平路44号1-2011838.0
;

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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

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红领巾无品牌1米-1.2米62.515.0
2智奇 16K奖状智奇16K2000.2550.0
3齐心 B2671 中胶水齐心/ComixB2671102.020.0
4得力 51mm 彩色长尾夹得力/deli51mm318.054.0
5得力 25mm 彩色长尾夹得力/deli25mm224.048.0
6得力 19mm 彩色长尾夹得力/deli19mm312.036.0
7亚信 057 印泥 印台3号亚信057203.060.0
8少先队 队杆标志无品牌队干标志461.569.0
916K草稿纸试卷纸无品牌16K1268.0268.0
10上汇 磁性四线三格贴上汇90*15318.054.0
11晨光/M&G ABS91640省力 订书机晨光/M&GABS91640330.090.0
12康百KOBEST塑料整理盒档案盒 F1155(6公分)单个装康百F11551013.0130.0
13康百 SC803 剪刀康百SC803110.010.0
14流动红旗(长方形)光达长方形613.078.0
154号国旗 五星红旗光达4号338.0114.0
16真彩009笔芯0.5mm中性笔芯水性笔芯20支 备注颜色(盒)真彩/Truecolor009720.0140.0
1728页软抄笔记本 记事本莱特60型2001.5300.0
18真彩/TrueColor 009 中性笔 水性笔真彩/Truecolor0091318.0234.0
19得力/deli 0024 彩色回形针得力/deli002454.020.0
20得力(deli) 通用订书针 订书钉得力/deli0012122.024.0
21得力(deli) 回形针得力/deli0018122.024.0
22【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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