八步区大宁镇中心学校关于米桶/米缸的网上超市采购项目成交公告

中标

金额

6543.00元

项目地址

广西壮族自治区

发布时间

2022/10/05

公告摘要

项目编号-

预算金额6543.00元

招标公司八步区大宁镇中心学校

招标联系人唐雨露

中标公司贺州市方铭建筑有限公司6543.00元

中标联系人-

公告正文

八步区大宁镇中心学校关于米桶/米缸的网上超市采购项目成交公告","author":"八步区大宁镇中心学校","publishDate":"2022-10-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

八步区大宁镇中心学校关于米桶/米缸的网上超市采购项目 ;（项目编号:1428320000017946611 ;）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:八步区大宁镇中心学校关于米桶/米缸的网上超市采购项目采购项目

项目编号:1428320000017946611 ;

项目联系人:唐雨露 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451102 ;

项目所在行政区划名称:广西壮族自治区贺州市八步区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;八步区大宁镇中心学校 ;

采购单位地址: ;贺州市八步区大宁镇大宁街369号

采购单位社会统一信用代码或组织机构代码:499311210 ;

采购单位预算编码:201032 ;

三、成交信息

成交日期:2022年10月5日 ;

总成交金额（元）:6543 ;（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	贺州市方铭建筑有限公司	广西壮族自治区贺州市广西省贺州市八步区大宁镇宁街	6543.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	米桶/米缸	无品牌	26584520	1	150.0	150.0
2	干擦墨水	国产	23658	15	18.0	270.0
3	天威 Q2612A/CRG303硒鼓商用装适用hpM1005MFP 1020Plus LBP2900+ 激光碳粉盒打印机硒鼓	天威/PRINT－RITE	Q2612A	10	70.0	700.0
4	安全警示线	无品牌	2016330	3	8.0	24.0
5	不锈钢盆	无品牌	26541230	2	60.0	120.0
6	手持盾牌防护	先锋	2315600	1	180.0	180.0
7	燃气灶	嘉米	566284	1	360.0	360.0
8	削笔刀	得力/deli	26462310	2	25.0	50.0
9	板擦	得力/deli	26541230	5	18.0	90.0
10	安全帽	安赛瑞	26541230	1	90.0	90.0
11	防护叉	无品牌	2698420	1	180.0	180.0
12	白板清洁剂	得力	3654120	10	20.0	200.0
13	铜挂锁	无品牌	56452300	3	15.0	45.0
14	雷柏/Rapoo V22 有线鼠标	雷柏/Rapoo	V22	1	78.0	78.0
15	计算器	佳能 /GLAD	2546310	1	60.0	60.0
16	泡茶壶	无品牌	23106	2	90.0	180.0
17	抽纸	国产	2658	3	30.0	90.0
18	防护背心	无品牌	56321440	1	275.0	275.0
19	304保温桶商用大容量不锈钢米饭桶热水桶带龙头茶水桶汤豆浆粥桶无龙头 100L升级加厚170斤水	苏泊尔/SUPOR	5623140	1	480.0	480.0
20	防身铁棍伸缩棍棒防身伸缩	得力	254613	1	180.0	180.0
21	女子防狼用品喷雾随身防犬防狼神器自驾野营旅游个人安全防身喷雾户外防骚扰防色狼喷剂非辣椒素大瓶装一支 110毫升	佐罗/ZORRO	568210	1	75.0	75.0
22	玥玛大铁门锁	玥玛	WGS1002	1	90.0	90.0
23	软抄笔记本	国产	2548	10	4.0	40.0
24	得力 A042A-01 中性笔	得力/deli	A042A-01	2	10.0	20.0
25	惠普打印机搓纸轮原装	惠普/HP	526130	1	180.0	180.0
26	苏泊尔/SUPOR CFXB30YB7F-50电饭煲	苏泊尔/SUPOR	CFXB30YB7F-50	1	180.0	180.0
27	笔筒	晨光	2036589	6	15.0	90.0
28	格之格 NT-TH2612A碳粉适用惠普佳能打印机墨粉	格之格	NT-TH2612A	2	50.0	100.0
29	单冷龙头	恒洁	201358	1	120.0	120.0
30	钥匙	金点原子	23658	5	12.0	60.0
31	书写笔	得力/deli	20158	25	12.0	300.0
32	天卓TG-3119中性笔	天卓/TIZO	TG3119	10	18.0	180.0
33	灯管支架	公牛/BULL	26589	1	18.0	18.0
34	劳保手套	星工/XINGONG	266598	1	40.0	40.0
35	强光电筒	国产	2458	1	100.0	100.0
36	软扫把	国产	23658	10	12.0	120.0
37	得力/deli S943铅笔	得力/deli	S943	3	10.0	30.0
38	软抄笔记本	国产	2548	9	2.0	18.0
39	回形针	得力/deli	0018	10	2.5	25.0
40	干擦墨水	国产	23658	10	18.0	180.0
41	绿茶	国产	2158	5	50.0	250.0
42	红茶	国产	2548	1	35.0	35.0
43	得力（deli）S656直液式走珠笔中性笔水性笔0.5mm签字笔	得力/deli	S656	5	36.0	180.0
44	一次性杯子	国产	2154	4	8.0	32.0
45	灯管	公牛/BULL	2458	4	25.0	100.0
46	抽纸	国产	23698	2	25.0	50.0
47	剪刀	国产	2587	1	8.0	8.0
48	拖把	国产	23658	10	12.0	120.0
49	【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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七、其他补充事宜:

; ;

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