公告摘要
项目编号-
预算金额3156.00元
招标联系人王信玖
中标公司广西正拓商贸有限公司2.69万元
中标联系人-
公告正文

玉林市玉州区教育局关于垃圾袋的网上超市采购项目成交公告","author":"玉林市玉州区教育局","publishDate":"2022-06-29","clickTimes":5,"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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玉林市玉州区教育局关于垃圾袋的网上超市采购项目 ;(项目编号:1027340000015981363 ;)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:玉林市玉州区教育局关于垃圾袋的网上超市采购项目采购项目

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项目编号:1027340000015981363 ;

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项目联系人:王信玖 ;

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项目联系电话:0775-2823558 ;

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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
1YLZC2020-W1-21170-0014234.5
2YLZC2020-Z1-20175-001139.0
3YLZC2019-W1-2380050.0
4YLZC2019-W1-25371-00148.0
5YLZC2020-Z1-20035-0013156.0
; ;\n
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项目所在行政区划编码:450902 ;

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项目所在行政区划名称:广西壮族自治区玉林市玉州区 ;

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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: ;玉林市玉州区教育局 ;

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采购单位地址: ;玉林市沿江西路17号

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采购单位社会统一信用代码或组织机构代码:007942914 ;

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采购单位预算编码:204001 ;

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三、成交信息

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成交日期:2022年6月29日 ;

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总成交金额(元):26921.3 ;(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广西正拓商贸有限公司广西壮族自治区玉林市广西玉林市名山海达小区金鸡岭德兴花园C区德华宛402房26921.3
;

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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垃圾袋加厚商用家用酒店物业办公垃圾袋黑色无品牌其它905.6504.0
2得力/deli 64101 档案袋得力/deli641013001.8540.0
3加厚大容量A4文件袋透明按扣袋资料袋档案袋学生试卷收纳袋文件夹 格子【白色】 1个装其他家其它4301.5645.0
4天王星/Telesonic Q9726 闹钟/挂钟天王星/TelesonicQ97261145.0145.0
5圣佳拖把 圣佳免手洗懒人客厅卧室俏丽水芙蓉F3挤水平板拖把刮刮乐神器其他家其它376.0228.0
6可得优(KW-triO)美工刀美术学生削笔刀片 18mm贴膜刀壁纸刀墙纸刀拆箱刀 办公工作裁纸 3541便携迷你小刀【颜色随机】 单把可得优/KW-TRIO其它501.050.0
7得力(deli) 7312 得力(deli)弯头液体胶水得力/deli7312983.5343.0
8欧普(OUPU)Q2612A碳粉墨粉单支装适用惠普HP1015/1018/1020plus等 黑色欧普Q2612A碳粉2055.01100.0
9硒鼓 惠普/ W1110A 硒鼓适用惠普136w硒鼓136a墨粉136nw 136wm粉盒108a打印机W1110a墨盒碳宝 W1110A硒鼓【含芯片 单支装 上机即用】惠普/HPW1110A28125.03500.0
10航空杯180只 一次性塑料杯子250毫升透明饮水杯加厚航空杯喝水招待杯 商务杯塑料杯阶梯杯其他家其它1139.0139.0
11毛巾家政保洁加厚吸水搞卫生毛巾擦玻璃家具厨房地板专用抹布 30*40加厚蓝色其他家其它253.690.0
12得力(deli) 中性笔0.5mm 33399 性笔碳素水笔签字笔办公文具中性笔0.5mm 黑色/支得力/deli3339921681.02168.0
13得力(deli) 中性笔0.5mm 33399 性笔碳素水笔签字笔办公文具中性笔0.5mm 黑色/支得力/deli3339926801.02680.0
14得力光敏印油红色10ml 印章/刻章/印台使用印油 财务用品非原子印章油财务红色印章油大瓶批发办 红色得力/deli得力2012.0240.0
15公牛 GN-604W 公牛 GN-604W 8位过载保护排插 多功能插线板电源接线板插排长线拖线板超功率自动断电家用多孔排插带开关插板带线公牛/BULLGN-604W1575.01125.0
16得力固体胶 7103 大号 36克固体胶棒大号36g瓶装学生用高粘性胶水办公用品批发 白色得力/deli7103122.631.2
17晨光(M&G)经典系列学生考试美术绘图美术橡皮2B4B多款式多块装 4B 2块B款晨光/M&G晨光1200.95114.0
18得力(deli) 高粘性棉纸双面胶带 强力双面胶 (18mm*10y) 1卷/袋 30406得力/deli得力551.371.5
19得力(deli)金属防摔办公削笔机 学生铅笔削笔器/转笔刀/卷笔刀得力/deli得力1535.0525.0
20得力/deli 6047 剪刀办公家用生活剪刀 190mm 软胶贴手内圈手工剪刀剪纸刀办公用品多功能锋利剪子得力/deli60473013.8414.0
21得力0231起钉器小号起钉机办公订书钉去除器起钉器拔钉器学生用品得力/deli得力403.8152.0
22天福秒表计时器 运动会比赛计时 训练计数教练多功能记忆电子跑表天福天福5048.02400.0
23南孚电池5号\\/7号聚能环三代1.5V无汞碱性儿童玩具电池适用血糖仪遥控器鼠标键盘门铃挂钟电子秤批发 5号1节 7号1节南孚/NANFU其它302.9989.7
24南孚电池5号\\/7号聚能环三代1.5V无汞碱性儿童玩具电池适用血糖仪遥控器鼠标键盘门铃挂钟电子秤批发 5号1节 7号1节南孚/NANFU其它2803.5980.0
25金士顿(Kingston) 128GB USB3.1 U盘 DTEG2 读速180MB/s 金属外壳 高性能读写金士顿/KingstonDTEG23256.5769.5
26得力(deli)1只55mmA4加厚档案盒 塑料文件盒 财务凭证资料收纳盒 办公用品5603蓝色 黑色得力/deli得力17818.83346.4
27娃哈哈锐舞派对矿物质水 18.9L 桶装水 矿泉水娃哈哈18.9L2020.0400.0
28金灶(KAMJOVE)金钢无缝电热水壶开水壶 双层防烫电水壶 1.7大容量E-17白色金灶/kamjove其它5168.0840.0
29恒佳 HJ100 气排球两色气排球训练比赛专用球软排球气排球标准耐用气排球汽排球恒佳HJ1001842.0756.0
30双层折边手提袋A4帆布袋/文件袋/资料档案收纳袋其他家其它13019.52535.0
31【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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