柳州市第十二中学关于订书机的网上超市采购项目成交公告

中标

金额

5.03万元

项目地址

广西壮族自治区

发布时间

2022/09/26

公告摘要

项目编号-

预算金额5.03万元

招标公司柳州市第十二中学

招标联系人覃姚芬

中标公司柳州市城中区捷尔办公用品配送部5.03万元

中标联系人-

公告正文

柳州市第十二中学关于订书机的网上超市采购项目成交公告","author":"柳州市第十二中学","publishDate":"2022-09-26","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

柳州市第十二中学关于订书机的网上超市采购项目 ;（项目编号:1107223000017790665 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:柳州市第十二中学关于订书机的网上超市采购项目采购项目

项目编号:1107223000017790665 ;

项目联系人:覃姚芬 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450202 ;

项目所在行政区划名称:广西壮族自治区柳州市城中区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;柳州市第十二中学 ;

采购单位地址: ;广西柳州市高新四路6号

采购单位社会统一信用代码或组织机构代码:498596330 ;

采购单位预算编码:201017 ;

三、成交信息

成交日期:2022年9月26日 ;

总成交金额（元）:50395.75 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	柳州市城中区捷尔办公用品配送部	广西壮族自治区柳州市广西柳州市桂中大道4号桂王座4栋一单元8号门面	50395.75

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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 0359 订书机（订书机，起钉器，订书针）套装	得力/deli	0359	30	15.3	459.0
2	联塑 pvc管	联塑/Lesso	白色DN40*2（2米/根）	100	16.5	1650.0
3	九牧金属软管	九牧	H2ＢＥ２	50	20.0	1000.0
4	九牧花洒/淋蓬头	九牧	Ｓ１８２０１３－２Ｂ０１－１	50	38.0	1900.0
5	德力西定时器/时控开关	德力西	KG-816Ｂ	8	69.0	552.0
6	康夫(CONFU) KF-5110 电吹风	康夫(CONFU)	KF-5110	20	52.0	1040.0
7	公牛 LB-03 2P 20A 低压断路器	公牛/BULL	LB-03 2P 20A	10	29.0	290.0
8	仟特全自动电铃	仟特	一体音乐电铃	1	270.0	270.0
9	舒蔻垃圾桶	舒蔻/Supercloud	32L无轮	60	49.0	2940.0
10	地面胶带	者也	者也ＺＹ２２８	60	7.0	420.0
11	得力（deli） 7900 皮面笔记本 80页 18K	得力/deli	7900	300	12.0	3600.0
12	美的/Midea FS40-13CR电风扇	美的/Midea	FS40-13CR	20	265.0	5300.0
13	帐篷	煜尚	1	6	480.0	2880.0
14	手套	鸣固	100007732324	20	23.0	460.0
15	分类垃圾桶	朴厨	60L带盖	8	90.0	720.0
16	垃圾桶	兰诗	B-011	4	250.0	1000.0
17	粉笔	苏丰	158882509063440	20	76.0	1520.0
18	垃圾铲	茶花	1703	50	12.0	600.0
19	拖把	兰诗	LT	100	25.0	2500.0
20	美工刀大	得力/deli	2043	8	6.0	48.0
21	文件栏	富强	9948	50	22.0	1100.0
22	回形针	晨光	3#	50	2.0	100.0
23	双面胶	得力/deli	小	50	1.5	75.0
24	软抄本	玛丽	30	135	2.0	270.0
25	档案盒	得力/deli	007	120	10.0	1200.0
26	中性笔芯	晨光/M&G	0.5	200	20.0	4000.0
27	三木(SUNWOOD)通用订书针	三木/Sunwood	P24-25	50	1.5	75.0
28	中华 101铅笔	中华牌	101	30	9.0	270.0
29	毛巾	艾茵美/oinme	33*73	80	6.0	480.0
30	洗洁精	白猫/WhiteCat	去油+护手洗洁精2kg	10	15.0	150.0
31	洗衣粉	白猫/WhiteCat	4KG	5	28.0	140.0
32	洁厕剂	万丽	JCJ500	100	8.0	800.0
33	扫把	好媳妇	AGW3404	200	12.0	2400.0
34	南孚电池	南孚/NANFU	LR6AA	150	2.5	375.0
35	晨光双面泡棉胶带36mm*5y（单卷）AJD97391	晨光/M&G	AJD97391	60	4.78	286.8
36	晨光28mm桶装磁粒（48粒装）ASC99398	晨光/M&G	ASC99398	20	26.66	533.2
37	晨光/M&G ADG98925 翻页笔经典多功能	晨光/M&G	ADG98925	5	87.19	435.95
38	晨光A4塑封膜（80mic）100张ASC99392	晨光/M&G	ASC99392	10	62.79	627.9
39	晨光快干印台(透明双色)AYZ97514	晨光/M&G	AYZ97514	10	14.83	148.3
40	晨光中性笔大笔画1.0中性笔AGP13604（12支/盒）	晨光/M&G	AGP13604（12支/盒	600	2.2	1320.0
41	晨光马克笔24色赛美水溶性APMW7604	晨光/M&G	APMW7604	20	54.8	1096.0
42	晨光100页新锐派塑套资料册 ADM95101	晨光/M&G	ADM95101	5	36.92	184.6
43	晨光板夹A4线型夹防滑书写ADM94863	晨光/M&G	ADM94863	50	17.23	861.5
44	晨光纸杯加厚型9盎司(100pcs混色)ARC92515	晨光/M&G	ARC92515	100	29.64	2964.0
45	晨光纸篓大ALJ99403	晨光/M&G	ALJ99403	20	35.0	700.0
46	晨光计算器语音型ADG98104	晨光/M&G	ADG98104	10	35.91	359.1
47	晨光25mm大容量抽杆夹ADMN4279	晨光/M&G	ADMN4279	80	3.68	294.4
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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七、其他补充事宜:

; ;

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