公告摘要
项目编号cxzc2022-w1-06171-004
预算金额3150.00元
招标联系人林泳均
中标公司岑溪市正辉商贸有限公司1.43万元
中标联系人-
公告正文

岑溪市大业镇中心小学关于其它的网上超市采购项目成交公告","author":"岑溪市大业镇中心小学","publishDate":"2022-11-17","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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岑溪市大业镇中心小学关于其它的网上超市采购项目 ;(项目编号:1791155000019089399 ;)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:岑溪市大业镇中心小学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:1791155000019089399 ;

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项目联系人:林泳均 ;

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项目联系电话:18877405565 ;

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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
1CXZC2022-W1-06171-0042525.0
2CXZC2022-W1-06171-0052505.0
3CXZC2022-W1-06480-002200.0
4CXZC2022-W1-064942486.0
5CXZC2022-W1-06549-001210.0
6CXZC2022-W1-06549-002180.0
7CXZC2022-W1-06549-004160.0
8CXZC2022-W1-06549-00550.0
9CXZC2022-W1-06549-0032860.0
10CXZC2022-W1-06549-0063150.0
; ;\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: ;岑溪市大业镇中心小学 ;

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采购单位地址: ;岑溪市大业镇教育管理办室

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采购单位社会统一信用代码或组织机构代码:735187523 ;

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采购单位预算编码:201041 ;

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三、成交信息

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成交日期:2022年11月17日 ;

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总成交金额(元):14326 ;(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岑溪市正辉商贸有限公司广西壮族自治区梧州市岑溪市湖溪一街黄勇光、黄伟锐屋二楼14326.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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课程表贴 课程表板书可移动课程贴科目黑板姓名贴课表力贴片小学生教室课程 尺寸1(5x10cm)单张选无品牌100580617094361353.0405.0
2各类尺/三角板
三角板教师用教具量角器尺子三角尺数学教学用具用尺圆规直尺套装白板用黑板老师塑料建筑绘图大号 【磁性】三角板套装+指针量角
无品牌100560802594191180.0180.0
3其它粘胶用品工业品 透明胶带封箱胶带宽胶带包装用品 工业纸胶带 单个无品牌10058098850543108.080.0
4LED灯 led球泡灯 高富帅球泡灯 led E27平头款灯泡 工厂 办公室 照明节能灯无品牌1000176323761020.0200.0
5油漆银浆磁漆铁门漆栏杆漆金属钢结构防锈漆室内外防腐油漆银粉漆无品牌10039804621192445.0180.0
6金属面板宽屏计算器 12位 办公用品无品牌7075641370.0210.0
7磁性贴 平面磁扣 办公磁铁/吸铁石/磁粒磁钉白板专用磁钉 卡装*10粒无品牌100005635525510.050.0
84 不锈钢单个垃圾铲 长杆铁簸箕 垃圾斗无品牌1000084914051515.0225.0
9白板笔 可替换芯速干可擦易擦粗字平头 黑色1支无品牌1000056777111012.0120.0
10汰渍 全效360度洗衣粉洁 5kg 洗衣液/洗衣粉汰渍/Tide全效360度洗衣粉洁 5kg1628.0448.0
11大包抽纸巾整箱卫生纸抽批发妇婴可用餐巾纸面巾纸家庭实惠装 单包价【原生木浆360张】无品牌100581207633611002.5250.0
12公牛(BULL)新国标插座/插线板/插排/排插/接线板/拖线板 GN-606 3位总控无品牌100013101287245.090.0
13上下课自动打铃器功放机音响广播工厂定时打铃 1个智能音乐盒+1个功放机+5个大电铃10000㎡无品牌1004144253767912500.02500.0
14加厚塑料水瓢大水勺 工业水瓢水勺水瓢舀水瓢洗发瓢 耐摔水舀 加厚款中号(可装3.6斤水)白色 不带尖嘴加厚塑料水瓢大水勺 工业水瓢水勺水瓢无品牌:71873577881510.050.0
15优奥 一次性杯子塑杯水杯整箱装 航空杯塑料杯加厚无品牌1000112432391140.0140.0
16美的 HFX22AR 美的(Midea) 暖风机取暖器家用客厅卧室电暖器气速热热风机扇WiFi智能App控制HFX22AR美的/MideaHFX22AR2480.0960.0
171条装 喜通红领巾 少先队员小学生红领巾 儿童红领巾 学生用品布质柔软 1.2米无品牌10021897463512301.545.0
18德国施耐德(Schneider)505F/M学生书写考试圆珠笔办公写字原子笔大容量经典原子笔黑红蓝办 蓝色单支无品牌施耐德505F721.5108.0
19其它印刷制品左一仁单张12k荣誉证书打印内芯定制员工证书高档16k证书内页内纸培训6k奖状纸18K可打印排版设计 A4内页/单张 其它规格无品牌1w6Eep2J2000.8160.0
20沙龙 A4 80G 打印/复印纸沙龙A4 80G2280.0560.0
21晨光(M&G)文具240*160cm经久耐用2号国旗 防水防晒五星红旗 单个装ASCN9528无品牌ASCN9528250.0100.0
22晨光(M&G)文具A4/EVA文件袋资料袋 网格拉链袋 办公文件整理收纳袋 单个装颜色随机ADM95079晨光/M&G晨光(M&G)文具A4/EVA文件袋资料袋 网格拉链袋 办公文件整理收纳袋 单个装颜色随机ADM95079506.0300.0
23格力/GREE FSLD-40 吸顶扇吊扇节能摇头电风扇楼顶扇格力/GREEFSLD-406375.02250.0
24美的电磁炉 商用3500W大功率 电磁灶 家用爆炒 匀火加热 智能断电 MC-CL35W7-001 以旧换新美的/MideaMC-CL35W7-0012450.0900.0
25春米CFXB420电饭锅春米CFXB4203335.01005.0
26金万年/GEnvAnA K-1000中性笔金万年K-10001525.0375.0
27教材用品胶水得力/deli6357206.5130.0
28奔图 PD-T201 原装墨粉奔图/PantumPD-T2011070.0700.0
29得力0011不锈钢订书钉12#(1000枚/盒)得力/deli0011115.015.0
30得力(deli)笔记本记事本加厚软抄本笔记本子文具会议记录本得力/deli7662806.0480.0
31得力 6600 得力/deli 6600中性笔得力/deli66002562.5640.0
32苏泊尔 Supor 电水壶 1.5L 黑色苏泊尔/SUPORSW-15S62A2235.0470.0
33【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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