中标
防城港市苗壮幼儿园关于仓储货架的网上超市采购项目成交公告
金额
4.36万元
项目地址
广西壮族自治区
发布时间
2022/09/19
公告摘要
项目编号-
预算金额8280.00元
招标联系人翟广鲁
中标联系人-
公告正文

防城港市苗壮幼儿园关于仓储货架的网上超市采购项目成交公告","author":"防城港市苗壮幼儿园","publishDate":"2022-09-19","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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防城港市苗壮幼儿园关于仓储货架的网上超市采购项目 ;(项目编号:1757437000017608134 ;)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:防城港市苗壮幼儿园关于仓储货架的网上超市采购项目采购项目

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项目编号:1757437000017608134 ;

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项目联系人:翟广鲁 ;

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项目联系电话:/ ;

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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
1FCGCG[2022]1850号-0018280.0
2FCGCG[2022]1850号-00235400.0
; ;\n
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项目所在行政区划编码:450699 ;

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项目所在行政区划名称:防城港市本级 ;

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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: ;防城港市苗壮幼儿园 ;

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采购单位地址: ;港口区行政中心区万鹤路

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采购单位社会统一信用代码或组织机构代码:315803908 ;

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采购单位预算编码:066001 ;

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三、成交信息

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成交日期:2022年9月19日 ;

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总成交金额(元):43680 ;(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防城港市欧文办公设备有限公司广西壮族自治区防城港市贵州路海湾大厦一楼43680.0
;

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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

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黎明 仓储货架1.2米每层承重180kg档案资料架蓝色/白色1200*400*2000mm黎明HJ-S01-160590.035400.0
2旺月岚山 宣传栏公示栏户外幼儿园展示栏社区公司公告栏可定制旺月岚山100cm*100cm可定制18460.08280.0
3【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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