公告摘要
项目编号-
预算金额170.00元
招标联系人梁小杰
中标联系人-
公告正文

岑溪市水汶镇中心小学关于胶水的网上超市采购项目成交公告","author":"岑溪市水汶镇中心小学","publishDate":"2022-11-23","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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岑溪市水汶镇中心小学关于胶水的网上超市采购项目 ;(项目编号:1068381000019275008 ;)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:岑溪市水汶镇中心小学关于胶水的网上超市采购项目采购项目

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项目编号:1068381000019275008 ;

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项目联系人:梁小杰 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2020-W1-05430-002-001-001170.0
2CXZC2021-W1-08748-001-001213.3
3CXZC2021-W1-08974-001-00321.4
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市水汶镇中心小学 ;

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采购单位地址: ;岑溪市水汶镇石吉一街5号

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采购单位社会统一信用代码或组织机构代码:737613768 ;

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采购单位预算编码:201038 ;

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三、成交信息

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成交日期:2022年11月23日 ;

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总成交金额(元):962.9 ;(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岑溪市水汶镇阿继电脑店广西壮族自治区梧州市岑溪水汶镇石吉一街3号962.9
;

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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得力 7312 液体胶水65ml 学生手工胶水办公文具用品得力/deli731253.517.5
2工作日志本 会议记录本皓博笔记本/记事本108.585.0
3工作日志本 会议记录本皓博笔记本/记事本108.585.0
4草球 塑料绳子 捆扎绳 打包绳 捆绑绳 包装绳 尼龙绳齐鲁安然QL905553.517.5
5学生奖状纸幸利A45001.0500.0
6磁性白板擦 黑板擦得力/deli783846.626.4
7香糊玉园玉西52.512.5
8拉芳多姿润肤洗手液500g拉芳/laf去污洗手液29.519.0
9清洁塑料木柄扫把 办公家用清洁硬毛扫把万得012010.0200.0
10【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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