中标
田东县滨江学校关于油漆的网上超市采购项目成交公告
金额
1.45万元
项目地址
-
发布时间
2022/09/20
公告摘要
项目编号-
预算金额1.45万元
招标联系人黄东文
中标联系人-
公告正文

田东县滨江学校关于油漆的网上超市采购项目成交公告","author":"田东县滨江学校","publishDate":"2022-09-20","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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田东县滨江学校关于油漆的网上超市采购项目 ;(项目编号:1163197000017621781 ;)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:田东县滨江学校关于油漆的网上超市采购项目采购项目

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项目编号:1163197000017621781 ;

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项目联系人:黄东文 ;

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项目联系电话:15977607060 ;

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采购计划信息:

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项目所在行政区划编码:451022 ;

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项目所在行政区划名称:广西壮族自治区百色市田东县 ;

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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: ;田东县滨江学校 ;

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采购单位地址: ;田东县滨江学校

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采购单位社会统一信用代码或组织机构代码:MB1867124 ;

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采购单位预算编码:204033 ;

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三、成交信息

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成交日期:2022年9月20日 ;

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总成交金额(元):14574.5 ;(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田东县安德文体用品经营部广西壮族自治区百色市田东县平马镇金穗农贸市场 东侧第7号地14574.5
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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银色自动喷漆 350ml无品牌20220816002616.096.0
2高压软管 50cm 80cm 100cm 150cm无品牌202207220125010.0500.0
3宏桥 32mm(363) 38mm(364) 50mm (365) 63mm(通开366) 仿铜 挂锁 锁头无品牌36317.57.5
4LED 30W 灯管 灯条无品牌2022071800215023.03450.0
5多功能 加长记号笔 长头记号笔 加长打孔标记笔无品牌20220715006102.525.0
6忠裕 25*25 大脚踩 冲水阀 冲洗阀无品牌202207150055069.03450.0
7塑料 花洒头无品牌20220715004166.096.0
8水龙头 阀芯无品牌202207150031505.0750.0
96分(25mm) 1寸(32mm) 冲水阀 弯头 接头无品牌202207150015025.01250.0
10冲水阀 冲洗阀 按钮无品牌20220715002207.0140.0
1125*25 手按式 大四通冲水阀 冲洗阀无品牌202206300127465.04810.0
12【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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