北海市卫生学校关于其他的网上超市采购项目成交公告","author":"北海市卫生学校","publishDate":"2022-10-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
北海市卫生学校关于其他的网上超市采购项目 ;(项目编号:1272622000018066076 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:北海市卫生学校关于其他的网上超市采购项目采购项目
\n项目编号:1272622000018066076 ;
\n项目联系人:傅德品 ;
\n项目联系电话:0779-3931001 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450599 ;
\n项目所在行政区划名称:北海市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;北海市卫生学校 ;
\n采购单位地址: ;北海市银海区银滩大道99号北海市卫生学校
\n采购单位社会统一信用代码或组织机构代码:498816356 ;
\n采购单位预算编码:201031 ;
\n三、成交信息
\n成交日期:2022年10月11日 ;
\n总成交金额(元):8172.9 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 北海市方之源商贸有限公司 广西壮族自治区北海市北海市沈四村新区十四巷7号二楼 8172.9
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n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 \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 麦拉达S900麦克风 无品牌 S900 1 860.0 860.0 2 洁丽雅 洁丽雅0085洗澡洗脸毛巾 洁丽雅/grace 0085 20 12.0 240.0 3 宏光225蜡笔 无品牌 225 20 1.2 24.0 4 国星008毛巾 无品牌 008 43 7.0 301.0 5 宏光7756长垃圾夹 无品牌 7756 100 15.0 1500.0 6 得力 得力19351粘钩 得力 19351 4 4.5 18.0 7 和其0269塑料打包绳子 无品牌 0269 20 2.0 40.0 8 金隆兴 【100支】彩色粉笔白色粉笔儿童涂鸦笔绿板黑板报用笔无尘粉笔绘画工具玩具普通彩色粉笔 彩色粉笔【100支】 无品牌 1160 120 1.8 216.0 9 金隆兴 【100支】彩色粉笔白色粉笔儿童涂鸦笔绿板黑板报用笔无尘粉笔绘画工具玩具普通彩色粉笔 彩色粉笔【100支】 无品牌 1160 120 1.3 156.0 10 晨光 5301 晨光(M&G)MF5301荧光笔12支装 黄色 晨光/M&G 5301 12 2.5 30.0 11 天祥 天祥多色塑料小桶带盖 天祥 8208 1 8.0 8.0 12 晨光 晨光9301按动铅笔 晨光/M&G 9301 5 2.5 12.5 13 晨光 晨光橡皮96429橡皮 晨光/M&G 96429 12 1.0 12.0 14 花千树8606清洁棉毛巾吸水毛巾方形毛巾 无品牌 8606 20 3.5 70.0 15 嘉顺 软抄本笔记本A5B5 嘉顺 A580 2 3.0 6.0 16 得力 8554 得力8554彩色长尾票夹25mm筒装(混)(48只/筒) 得力/deli 8554 5 15.0 75.0 17 得力 8553 得力 8553 彩色长尾票夹 32mm 24只/筒 (单位:筒) 混色 得力/deli 8553 9 10.6 95.4 18 得力 8552 得力 8552 彩色长尾票夹 41mm 24只/筒 (单位:筒) 混色 得力/deli 8552 5 17.0 85.0 19 得力 5302 得力/deli 5302文件夹(蓝/黑)(只) 得力/deli 5302 10 13.0 130.0 20 宝克 880F 宝克/Baoke PC880F 0.5mm办公品质中性笔 水笔签字笔 144支/盒 宝克/Baoke 880F 10 1.0 10.0 21 白猫 蓝洁灵洁厕液500g 白猫 蓝洁灵强力洁厕液 500g (单位:瓶) 白猫/WhiteCat 蓝洁灵洁厕液500g 2 5.0 10.0 22 得力 得力纸杯9560 50个/包 得力 9560 2 12.5 25.0 23 晨光 MF6001 晨光12ml修正液米菲MF6001 晨光/M&G MF6001 2 3.5 7.0 24 南国威利 南国威利文件盒 803 813档案盒 南国威利 813 803 2 13.0 26.0 25 得力 得力70666双头水彩笔 得力 70666 1 28.0 28.0 26 金士顿 金士顿 32G 64G 128GU盘 金士顿/Kingston 12812 2 85.0 170.0 27 伟和 磁性白板擦001A 伟和 001A 200 2.0 400.0 28 晨光(M&G)K35按动中性笔12支装0.5mm中性笔 签字笔 黑笔 水笔 墨蓝色 晨光/M&G K35 48 2.5 120.0 29 盛泰牛皮纸档案袋 D300文件袋 加厚型D400 盛泰 D300 30 0.9 27.0 30 公牛 601-3米延长线排插座 公牛/BULL 601-3 6 48.0 288.0 31 公牛插座插排插线板插板带线全长/3米/5米 610 公牛/BULL 610 2 50.0 100.0 32 蓝月亮/Blue moon 蓝月亮薰衣草香味洗衣液 2KG 洗衣液/洗衣粉 蓝月亮/Blue moon 蓝月亮薰衣草香味洗衣液 2KG 6 38.0 228.0 33 榄菊强力型蚊香 榄菊/Lanju 强力型 5 4.5 22.5 34 雷达杀虫剂 雷达/Raid 杀虫气雾剂600ml 2 22.5 45.0 35 鑫宁健肺活量吹嘴一次性吹嘴体测通用型肺活量检测仪测试仪吹嘴 鑫宁健/XINNINGJIAN 859 3000 0.5 1500.0 36 得力/deli S555 马克笔 得力/deli S555 10 2.5 25.0 37 白猫/WhiteCat 柠檬红茶408g 洗洁精 白猫/WhiteCat 柠檬红茶408g 2 5.5 11.0 38 得力S760子弹头中性笔芯0.5mm(蓝) 得力/deli S760 10 0.6 6.0 39 得力S760子弹头中性笔芯0.5mm(蓝) 得力/deli S760 20 0.6 12.0 40 得力8551-1#彩色长尾票夹长尾夹51mm(筒装)(混)(12只/筒) 得力/deli 8551 5 13.5 67.5 41 得力/deli 6824 记号笔 得力/deli 6824 44 1.5 66.0 42 得力7911皮面笔记本 得力/deli 7911 10 15.0 150.0 43 南孚 LR6-七号碱性电池排装 7号 5个/排 南孚/NANFU LR03 AAA聚能环 46 2.5 115.0 44 得力S30中性笔0.5mm 得力/deli S30 240 2.0 480.0 45 南孚LR6-5-1B五号碱性电池5粒可撕装(粒) 南孚/NANFU LR6-5-1B 80 2.5 200.0 46 得力8555-5#彩色长尾票夹19mm(筒装)(混)(40只/筒) 得力/deli 8555 15 9.0 135.0 47 维达/Vinda 超韧3层130抽6包 2239 维达/Vinda 超韧3层130抽6包 1 20.0 20.0 48 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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