岑溪市大业镇中心小学关于旋转拖把的网上超市采购项目成交公告","author":"岑溪市大业镇中心小学","publishDate":"2022-11-03","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
岑溪市大业镇中心小学关于旋转拖把的网上超市采购项目 ;(项目编号:1791155000018697850 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:岑溪市大业镇中心小学关于旋转拖把的网上超市采购项目采购项目
\n项目编号:1791155000018697850 ;
\n项目联系人:林泳均 ;
\n项目联系电话:18877405565 ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 | 采购计划文号信息 | 采购计划金额 |
1 | CXZC2022-W1-06192-004 | 180.0 |
2 | CXZC2022-W1-02368-003 | 6.0 |
3 | CXZC2022-W1-03571-008 | 10.0 |
4 | CXZC2022-W1-06171-001 | 480.0 |
5 | CXZC2022-W1-06170-004 | 8910.0 |
6 | CXZC2022-W1-06171-003 | 100.0 |
7 | CXZC2022-W1-02367-007 | 105.0 |
8 | CXZC2022-W1-03554-010 | 0.8 |
9 | CXZC2021-W1-08391-001 | 50.0 |
10 | CXZC2022-W1-02242-001 | 10.0 |
11 | CXZC2022-W1-05979-002 | 2200.0 |
12 | CXZC2021-W1-03969-002 | 3543.0 |
13 | CXZC2022-W1-05595-002 | 210.0 |
14 | CXZC2021-W1-08001-001 | 106.8 |
15 | CXZC2021-W1-06828-002 | 73.2 |
16 | CXZC2022-W1-03143-001 | 10.0 |
17 | CXZC2022-W1-02356-001 | 240.0 |
18 | CXZC2022-W1-06171-002 | 644.0 |
19 | CXZC2022-W1-02367-006 | 12.5 |
20 | CXZC2022-W1-06171-005 | 1350.0 |
21 | CXZC2022-W1-02368-004 | 10.7 |
22 | CXZC2022-W1-06192-001 | 525.0 |
23 | CXZC2022-W1-03099-002 | 110.0 |
24 | CXZC2022-W1-02365-001 | 133.0 |
项目所在行政区划编码:450481 ;
\n项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;岑溪市大业镇中心小学 ;
\n采购单位地址: ;岑溪市大业镇教育管理办室
\n采购单位社会统一信用代码或组织机构代码:735187523 ;
\n采购单位预算编码:201041 ;
\n三、成交信息
\n成交日期:2022年11月3日 ;
\n总成交金额(元):19020 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 岑溪市正辉商贸有限公司 广西壮族自治区梧州市岑溪市湖溪一街黄勇光、黄伟锐屋二楼 19020.0
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\n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 旋转拖把木柄拖把 墩布棉线地拖把圆头蓝白线绳老式拖布 无品牌 100007247071 20 18.0 360.0 2 其它功能笔 得力(deli)臻顺滑按动中性笔芯 签字笔水笔替芯 0.5mm子弹头20支/盒 无品牌 100013111250 46 15.0 690.0 3 其它功能笔 得力(deli)臻顺滑按动中性笔芯 签字笔水笔替芯 0.5mm子弹头20支/盒 无品牌 100013111250 46 15.0 690.0 4 多用途清洁剂 白板湿擦清洁粉 无品牌 10062072588971 2 30.0 60.0 5 课业本/教学用本 作业本英语本/练习学生用大本田格/生字/作文中学生16开笔记作业本 练习本 无品牌 26940539790 200 2.5 500.0 6 100支装 笔芯笔粗杆手绘 【口径加粗款】蓝色100支桶装笔芯 无品牌 10058028184636 60 45.0 2700.0 7 100支装 笔芯笔粗杆手绘 【口径加粗款】蓝色100支桶装笔芯 无品牌 10058028184636 60 45.0 2700.0 8 红双喜 10只装 乒乓球 红双喜/DHS 10只装 20 25.0 500.0 9 橡皮筋200g 耐用橡胶圈牛皮筋实用橡皮圈 办公用品量贩装 无品牌 100011242769 10 10.0 100.0 10 家用厨房垃圾袋加厚大号黑色手提背心式拉圾袋背心加厚垃圾袋 无品牌 10042804505834 10 5.0 50.0 11 朝奕 A4费用报销单报销单据报销费用单票据原始粘贴单可定做 A4费用报销单 1本【50页/本】 无品牌 DPhyQwZR 5 5.0 25.0 12 标签贴防水防油分类标签纸手写可粘贴姓名字贴纸口取纸不干胶便签办公记号儿童标 红框18*32mm/1包 无品牌 TB634526670163 10 15.0 150.0 13 三木 MC99-4 三木(SUNWOOD)名匠系列 48只25mm 4#金色长尾夹/金属票据夹/燕尾夹 MC99-4 三木/Sunwood MC99-4 12 20.0 240.0 14 1条装 喜通红领巾 少先队员小学生红领巾 儿童红领巾 学生用品布质柔软 1.2米 无品牌 10021897463512 900 1.5 1350.0 15 家居消毒液官方自営84消毒液40斤大桶装20kg八四学校含氯杀毒养殖商场除臭杀灭漂白剂 无品牌 10047842343211 10 135.0 1350.0 16 樱花(SAKURA)24色水溶性彩色铅笔铁盒套装 学生儿童美术生专业设计填色涂色手绘绘画画画彩铅 无品牌 100002080547 25 50.0 1250.0 17 五月花 铜挂锁沪闵升级 105禁锁顶锁趟门锁橱柜木门推拉移门锁灯箱锁铝合金窗户按锁 镍色升级移门按锁 五月花/MAY FLOWER 105 60 8.0 480.0 18 南孚 7号 南孚 /NANFU 7号电池七号碱性 聚能环3代南孚电池 5号7号碱性电池AAA七号儿童玩具电池遥控器鼠标干电池 【7号】2节 南孚/NANFU 7号 440 5.0 2200.0 19 齐心 B2672 胶水 齐心(COMIX)125ml高粘度普通实用型型液体胶水 办公用品 单支装 齐心/Comix B2672 35 3.8 133.0 20 神火(SupFire)C8强光手电筒XPE R5 T6充电超亮远射led小便携官方旗舰家用户外灯 C8-F-4瓦(单电套餐) 神火 C8-XPE 15 35.0 525.0 21 地刷多功能长柄防水刷子 茶花 洁刷地刷215001 4 35.0 140.0 22 西玛(SIMAA)8026二联多栏收款收据 20组10本装 60k 175*75mm 西玛/simaa 8026 20 4.0 80.0 23 教材用品胶水 得力/deli 6357 22 6.5 143.0 24 李宁/Lining 羽毛球 鹅毛球 比赛 耐打飞行稳定12只装 AE15 李宁/Lining AE15 4 36.0 144.0 25 清洁环卫物业笤帚 硬毛塑料扫把 学校工厂户外清洁扫帚 莲花开丝带木杆 冰禹 BYrl-25 30 7.0 210.0 26 10个a4档案盒文件盒新时达塑料文件夹资料册收纳办公用品批发收纳盒大容量大号侧面标签文档整理多功能 【5个5.5cm】蓝色 新时达/XINSHIDA 10393257510 18 15.0 270.0 27 起钉器 得力/deli 0236 30 6.0 180.0 28 得力(deli)笔记本记事本加厚软抄本笔记本子文具会议记录本 得力/deli 7662 300 6.0 1800.0 29 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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