公告摘要
项目编号-
预算金额1.27万元
招标联系人吴毅欢
中标联系人-
公告正文

贵港市港北区建设小学关于围巾的网上超市采购项目成交公告","author":"贵港市港北区建设小学","publishDate":"2022-10-18","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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贵港市港北区建设小学关于围巾的网上超市采购项目 ;(项目编号:1013319000018274222 ;)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:贵港市港北区建设小学关于围巾的网上超市采购项目采购项目

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项目编号:1013319000018274222 ;

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项目联系人:吴毅欢 ;

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项目联系电话:0775-4596512 ;

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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: ;贵港市港北区建设小学 ;

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采购单位地址: ;

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采购单位社会统一信用代码或组织机构代码:348598162 ;

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采购单位预算编码:201003202 ;

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三、成交信息

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成交日期:2022年10月18日 ;

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总成交金额(元):12721 ;(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贵港市港北区群佳办公用品经营部广西壮族自治区贵港市贵港市港北区建设西路242号(原贵城镇小江农机学校片1294号)12721.0
;

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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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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梅花 挂锁 防水防锈锁芯 仓库车厢大门锁梅花29401018.2182.0
2公牛 开关电源插排多功能家用插座公牛/BULL654073531143l1090.8908.0
3天花扫(不锈钢把)净安美102215628.5171.0
4馥珮 草本抑菌洗手液500ml馥珮/FUPEI655547259965014.8740.0
5友好车线/包背牛皮面教案本16k-3088广博/Guangbo163008103.030.0
6A4网袋/网格拉链文件袋思进/SIJIN10029691205.0600.0
7南孚 /NANFU 7号电池七号碱性 聚能环3代南孚/NANFU7号503.0150.0
8蓝贝思特喷壶 湿擦清洁壶得力/deli78392015.0300.0
9蓝贝思特 湿擦型胶棉板擦吸水板擦佳途SC-043022.0660.0
10湿擦吸水板擦盒竹木初1003522033.0660.0
11开学钜惠蓝贝思特干擦型白板笔墨水墨汁补充液蓝红黑色大瓶更实惠 250ml墨水魔法龙1003482043.0860.0
12开学钜惠蓝贝思特干擦型白板笔墨水墨汁补充液蓝红黑色大瓶更实惠 250ml墨水魔法龙1003482043.0860.0
13开学钜惠蓝贝思特干擦型白板笔墨水墨汁补充液蓝红黑色大瓶更实惠 250ml墨水魔法龙1003482043.0860.0
14双面胶广博/GuangboSM-2604.0240.0
15彩色粉笔快力文fb002503.0150.0
16蓝贝思特 湿擦白板笔蓝贝思特/lbstLBSC-01110012.81280.0
17蓝贝思特 湿擦白板笔蓝贝思特/lbstLBSC-01110012.81280.0
18红领巾6012纳米防水1.20米优和/uhoo4215003002.0600.0
19优必利加厚纸质办公牛皮纸 A4档案袋优必利空白文件袋2002.0400.0
20南孚 /NANFU碱性电池 全新升级5号7号适用于智能门锁/遥控器等南孚/NANFU5号电池503.0150.0
21雅齐利 不干胶标签贴纸自粘性标贴雅齐利15353854929528.0140.0
22得力/deli 3738 无线鼠标得力/deli37382075.01500.0
23【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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