公告摘要
项目编号-
预算金额2397.00元
招标联系人劳可鉴
中标公司灵山县展华文具商店2397.30元
中标联系人-
公告正文

灵山县檀圩镇中心校关于档案盒的网上超市采购项目成交公告","author":"灵山县檀圩镇中心校","publishDate":"2022-11-24","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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灵山县檀圩镇中心校关于档案盒的网上超市采购项目 ;(项目编号:1736912000019330660 ;)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:灵山县檀圩镇中心校关于档案盒的网上超市采购项目采购项目

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项目编号:1736912000019330660 ;

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项目联系人:劳可鉴 ;

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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: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: ;灵山县檀圩镇中心校 ;

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采购单位地址: ;广西灵山县檀圩镇灵钦路26号

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采购单位社会统一信用代码或组织机构代码:499738564 ;

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采购单位预算编码:229012 ;

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三、成交信息

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成交日期:2022年11月24日 ;

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总成交金额(元):2397.3 ;(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灵山县展华文具商店广西壮族自治区钦州市广西省灵山县灵城街道和平路44号2397.3
;

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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康百 F1155 档案盒/文件盒康百F1155613.078.0
2史泰博 60*90 绿板(拼音田字+绿板)史泰博60*9010108.01080.0
3活动扳手300无品牌300230.060.0
4金贤 100*80 磁性白板金贤100*80cm磁性白板198.098.0
5清风抽纸整提3层130抽10包 /提清风/qingfeng3层780抽138.038.0
6康百 (KOBEST)剪刀/办公剪刀剪纸刀 黑色长刃款-210mm-SC803康百SC803110.010.0
7脚踏垃圾桶素色K1013 【只】兴盛K1013145.045.0
8中华牌铅笔12支【盒】中华牌HB615139.628.8
93号防水防晒国旗【面】光达3号148.048.0
10钢铁丝捆扎吸水墩布圆头全纯棉线 木杆棉线拖把随机色科力邦圆头拖213.026.0
11平板拖把木排拖木拖把棉线普通老式家用拖把50公分科力邦50118.018.0
1216K牛皮封面数学薄(单位;本)友好/UCHEER牛皮封面数学薄503.0150.0
13小学生数学簿 单本或 整件600本友好/UCHEER数学簿500.420.0
14真彩/ 009 黑色水性笔 中性笔0.5 单支真彩/Truecolor009501.575.0
15卡西欧/Casio DY-120电子计算器中卡西欧/CasioDY-1201118.0118.0
16双面胶 宽度1.8CM (单位;卷)三工牌宽度1.8CM112.022.0
1716K牛皮纸 作文薄(单位;本)友好/UCHEER牛皮纸 作文薄503.0150.0
1816K牛皮纸语文薄(单位;本)友好/UCHEER牛皮纸语文薄503.0150.0
1916K牛皮纸英语薄(单位;本)友好/UCHEER牛皮纸英语薄503.0150.0
20小学生 生字簿 整件600本友好/UCHEER生字簿500.420.0
217号南孚电池一排装(5粒)南孚/NANFU南孚7号112.512.5
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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