广西田东县那拔镇中心小学关于轻便夹的网上超市采购项目成交公告

中标

金额

1.29万元

项目地址

发布时间

2022/10/27

公告摘要

项目编号-

预算金额1.29万元

招标公司广西田东县那拔镇中心小学

招标联系人黄浓贞

中标公司田东县海伦科技有限责任公司1.29万元

中标联系人-

公告正文

广西田东县那拔镇中心小学关于轻便夹的网上超市采购项目成交公告","author":"广西田东县那拔镇中心小学","publishDate":"2022-10-27","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

广西田东县那拔镇中心小学关于轻便夹的网上超市采购项目 ;（项目编号:1660712000018524632 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:广西田东县那拔镇中心小学关于轻便夹的网上超市采购项目采购项目

项目编号:1660712000018524632 ;

项目联系人:黄浓贞 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451022 ;

项目所在行政区划名称:广西壮族自治区百色市田东县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;广西田东县那拔镇中心小学 ;

采购单位地址: ;广西田东县那拔镇中心小学

采购单位社会统一信用代码或组织机构代码:499482677 ;

采购单位预算编码:204028 ;

三、成交信息

成交日期:2022年10月27日 ;

总成交金额（元）:12964.8 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	田东县海伦科技有限责任公司	广西壮族自治区百色市田东县平马镇皇家2号花园小区5栋1楼09、10号	12964.8

;

四、项目用途、简要技术要求及合同履行日期:

; ;

五、成交标的名称、规格型号、数量、单价、成交金额:

;\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 \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 \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 \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 \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 \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 \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 \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	齐心 A603 A4 轻便夹单长押夹	齐心/Comix	A603	50	13.0	650.0
2	悦物耐典足球训练器材标志桶	悦物耐典	52cm	13	22.0	286.0
3	金辉腾党徽	金辉腾	15	50	2.5	125.0
4	新新精艺圆气球	新新精艺	50	20	16.8	336.0
5	0368 得力 0368 省力订书机	得力/deli	0368	8	30.0	240.0
6	得力 8556 得力 8556 15mm彩色长尾票夹 60/盒	得力/deli	8556	10	15.0	150.0
7	92738 晨光92738长尾夹50mm	晨光/M&G	92738	15	16.0	240.0
8	晨光12K荣誉证书内芯纸ASC99327	晨光/M&G	99327	210	0.5	105.0
9	晨光18色软头水彩笔ACP92168	晨光/M&G	92168	10	30.0	300.0
10	晨光惠普高透封箱胶带60mm*200y AJD95792	晨光/M&G	AJD95792	15	18.0	270.0
11	晨光修正液 60703	晨光/M&G	60703	56	5.0	280.0
12	晨光中性笔办公K35 0.5	晨光	K35	288	3.0	864.0
13	晨光中性笔办公K35 0.5	晨光	K35	600	3.0	1800.0
14	马利丙烯颜料A2300	马利/Marie's	A2300	25	20.0	500.0
15	十度S40 无线小蜜蜂麦克风扩音器	十度	S40	4	198.0	792.0
16	真彩 2966A-24 六角形油画棒	真彩/Truecolor	2966A	10	15.68	156.8
17	晨光马克笔ZPMV1406	晨光/M&G	1406	35	3.0	105.0
18	白板擦圆形EVA板擦带磁铁	蓝贝思特/lbst	EVA	20	7.5	150.0
19	惠普5000碳粉	惠普/HP	惠普5000碳粉	9	98.0	882.0
20	狂神KS0817羽毛球12个装	狂神	KS0817	2	88.0	176.0
21	狂神3000篮球PU防滑训练比赛7号标准篮球送气针	狂神	3000	14	78.0	1092.0
22	红双喜 1020 羽毛球拍对拍实惠双拍套装合金羽拍	红双喜/DHS	1020	2	150.0	300.0
23	彩色卡纸4K	无品牌	LX008681	450	1.0	450.0
24	A4奖状	晨光	A4	1800	0.5	900.0
25	齐力成膜白板笔/干擦笔	齐力	齐力成膜白板笔/干擦笔	35	10.0	350.0
26	晨光35克高粘度固体胶 MG7103	晨光/M&G	MG7103	35	5.0	175.0
27	齐力成膜白板笔墨水 100ml	齐力	100	45	18.0	810.0
28	恒佳 HJ100 气排球	恒佳	HJ100	5	36.0	180.0
29	1.2米红领巾	晨光	35464	200	1.5	300.0
30	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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