公告摘要
项目编号-
预算金额200.00元
招标联系人魏颖锋
中标公司广西云景商贸有限公司1.25万元
中标联系人-
公告正文

柳州市桂景湾路小学关于LED日光灯的网上超市采购项目成交公告","author":"柳州市桂景湾路小学","publishDate":"2022-09-13","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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柳州市桂景湾路小学关于LED日光灯的网上超市采购项目 ;(项目编号:1595870000017454683 ;)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:柳州市桂景湾路小学关于LED日光灯的网上超市采购项目采购项目

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项目编号:1595870000017454683 ;

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项目联系人:魏颖锋 ;

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项目联系电话:0772-2046988 ;

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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
1LBZC2022-W1-00723-002200.0
2LBZC2022-W1-00723-004645.0
3LBZC2022-W1-00723-003800.0
4LBZC2022-W1-00723-001960.0
; ;\n
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项目所在行政区划编码:450205 ;

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项目所在行政区划名称:广西壮族自治区柳州市柳北区 ;

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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: ;柳州市桂景湾路小学 ;

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采购单位地址: ;桂景湾水天一小区北面

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采购单位社会统一信用代码或组织机构代码:MB0480331 ;

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采购单位预算编码:201003035 ;

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三、成交信息

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成交日期:2022年9月13日 ;

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总成交金额(元):12531.5 ;(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广西云景商贸有限公司广西壮族自治区柳州市德润路6号华润凯旋门23-1-312531.5
;

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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佛山照明 T8-30W-1.2M-6500K LED日光灯佛山照明/FSLT8-30W-1.2M-6500K5038.01900.0
2美瑞德 扶手 48cm美瑞德88031857.01026.0
3米乐奇 胶带 红色-48mm*20米米乐奇J2002012.0240.0
4德世 下水管伸缩排水管德世687424864332010.0200.0
5弘工 手按式冲水阀弘工1000167653691065.0650.0
6自喷漆手喷漆 白色 350ml 1瓶三和NO.40白色2512.5312.5
7ppr水管配件 弯头DN32=1寸 一只伟星弯头DN32=1寸222.044.0
8截止阀门开关25/6分 绿色伟星截止阀门25/6分3115.0345.0
9三通配件40*1\" *DN40内丝三通 *1个伟星40*1\" *DN406160.0960.0
10德力西空气开关带漏电断路器DZ47 4P 63A德力西4P 63A1689.01424.0
11冲水阀1寸大体迪尔1寸1064.5645.0
12铜闸阀 水阀DN15冰禹JT-2004530.0150.0
13304不锈钢二片式球阀 内螺纹丝口 DN25 1寸冰禹DN25.555.0275.0
14一开单控带荧光面板 86型暗装面板 开关西门子/SIEMENS5TA01131CC12014.5290.0
15LED灯管T8日光灯管节能灯管 双管带罩 1.2米30W含两根灯管 白佛山照明/FSL10000970032220155.03100.0
16粘接密封胶奥斯邦100018224840534.0170.0
17面盆下水器 洗脸盆翻盖式去水器恒洁HMX2622040.0800.0
18【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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