公告摘要
项目编号-
预算金额2.89万元
招标联系人卢琴
中标联系人-
公告正文

贵港市港北区第五初级中学关于马桶刷/厕所刷的网上超市采购项目成交公告","author":"贵港市港北区第五初级中学","publishDate":"2022-10-17","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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贵港市港北区第五初级中学关于马桶刷/厕所刷的网上超市采购项目 ;(项目编号:1761415000018237403 ;)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:贵港市港北区第五初级中学关于马桶刷/厕所刷的网上超市采购项目采购项目

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项目编号:1761415000018237403 ;

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项目联系人:卢琴 ;

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项目联系电话:0775-4228025 ;

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采购计划信息:

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项目所在行政区划编码:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区第五初级中学 ;

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采购单位地址: ;贵港市铁路新村内

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采购单位社会统一信用代码或组织机构代码:499313734 ;

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采购单位预算编码:201009 ;

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三、成交信息

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成交日期:2022年10月17日 ;

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总成交金额(元):28901.75 ;(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广西贵港市卓越科技有限公司广西壮族自治区贵港市贵港市港北区民主路东侧(三合龙岗新村二)28901.75
;

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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龙桃子 木柄卫生刷 圆头龙桃子圆头2343.0702.0
2晨光 ABS92739 长尾夹晨光/M&GABS927391515.0225.0
3洁白旋风1L 洁厕剂洁白旋风洁白旋风1L659.0585.0
4安赛瑞 棉拖把 1.2m安赛瑞棉拖把 1.2m7610.5798.0
5超威 茉莉香型 超威玲珑600ml杀虫剂(茉莉香型)超威茉莉香型1522.0330.0
6腾力翔 垃圾铲(小手柄)腾力翔垃圾铲37011.94403.0
7亚信 5043 印油亚信5043460.0240.0
8澳捷尔 垃圾袋澳捷尔/Aoger垃圾袋薄款1623.5567.0
9晨光 ABS92740 晨光长尾夹ABS92740(彩色)32mm晨光/M&GABS92740209.0180.0
10晨光 ABS92743 晨光长尾夹ABS92743(彩色)15mm晨光/M&GABS92743129.0108.0
11晨光 ABS92775 订书机晨光/M&GABS927752018.75375.0
12得力 0290 得力 0290重型订书机(100张)得力0290460.0240.0
13得力 3663A 手电筒得力/deli3663A2536.0900.0
14可狄 加大木柄卫生刷可狄加大木柄卫生刷304.5135.0
15华昶(HUACHANG) 伟和12k荣誉证书内芯华昶12k720.750.4
16可孚 KF-HW-014 温度计可孚/cofoeKF-HW-01420118.02360.0
17晨光AWG97039弯头高粘度液体胶120ml晨光/M&GAWG97039534.88258.64
18中华 101-2B铅笔中华牌1011311.0131.0
19步步高6101电话机步步高/BBKHCD6101TSD6127.5765.0
20德林文件盒D806 磁扣无夹齐心/ComixD8063017.25517.5
21美的MYR718S-X单热饮水机美的/MideaMYR718S-X1260.0260.0
22铭大金碟 主力48K三联收据(单栏)48-3-503铭大金碟48-3-5032001.5300.0
23木柄塑料扫把索光/SUOGUANG木柄塑料6906.04140.0
24晨光 AEQ96755 晨光 AEQ96755 办公电话晨光/M&GAEQ967551090.0900.0
25晨光按动中性笔K-35/K35中性笔子弹头0.5mm 12支装/盒晨光/M&GK353629.41058.4
26晨光ADM95181 板夹A4透明带刻度晨光/M&GADM951811011.25112.5
27得力2091 美工刀(内配3刀片)得力/deli2091612.7576.5
28晨光6102 中性替芯晨光/M&G61026000.8480.0
29晨光6102 中性替芯晨光/M&G61026000.8480.0
30公牛GN-609 排插3m公牛/BULLGN-609742.0294.0
31南孚5号电池南孚/NANFU5号1612.5200.0
32公牛/BULL GN-609-5米 多功能插板公牛/BULLGN-609-5米554.0270.0
33晨光18K120普惠型皮面记事本APYD1K78晨光/M&GAPYD1K783018.75562.5
34晨光18K80普惠型皮面记事本APYE3K78晨光/M&GAPYE3K782815.0420.0
35晨光/M&G Q7中性笔0.5mm晨光/M&GQ76681.17781.56
36晨光YT-11不干胶标签晨光/M&GYT-11501.575.0
37得力/deli 0012 订书钉得力/deli001251.155.75
38得力0018 回形针得力/deli0018421.563.0
39强力中号防摔水桶8757强力/QIANGLI875712021.02520.0
40康百F6808 手提包/公事包康百F68084103.5414.0
41南孚7号电池南孚/NANFU7号电池1012.5125.0
42公牛GN-603 排插3m/5m公牛/BULLGN-603653.0318.0
43公牛GN-H3053独立开关智能排插3米公牛/BULLGN-H30532110.0220.0
44公牛/BULL GN-609-1.8米 插座公牛/BULLGN-609-1.8米336.0108.0
45南洋牌牛筋乳胶手套南洋乳胶手套104.848.0
46上汇3050橡胶圈50g/袋上汇305053.015.0
47金灶K8全智能泡茶壶灶(3件)1200W自动出水器金灶/KAMJOVEK82392.0784.0
48【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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