中标
梧州市美术馆关于国画颜料的网上超市采购项目成交公告
金额
2157.50元
项目地址
广西壮族自治区
发布时间
2022/11/09
公告摘要
项目编号-
预算金额2158.00元
招标公司梧州市美术馆
招标联系人夏光
中标公司梧州市丽东商贸有限公司2157.50元
中标联系人-
公告正文

梧州市美术馆关于国画颜料的网上超市采购项目成交公告","author":"梧州市美术馆","publishDate":"2022-11-09","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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梧州市美术馆关于国画颜料的网上超市采购项目 ;(项目编号:1329783000018847556 ;)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:梧州市美术馆关于国画颜料的网上超市采购项目采购项目

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项目编号:1329783000018847556 ;

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项目联系人:夏光 ;

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项目联系电话:13878482180 ;

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采购计划信息:

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项目所在行政区划编码:450499 ;

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项目所在行政区划名称:梧州市本级 ;

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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: ;梧州市美术馆 ;

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采购单位地址: ;梧州市三龙大道102号4楼

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采购单位社会统一信用代码或组织机构代码:498736129 ;

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采购单位预算编码:217003 ;

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三、成交信息

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成交日期:2022年11月9日 ;

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总成交金额(元):2157.5 ;(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梧州市丽东商贸有限公司广西壮族自治区梧州市梧州市长洲区新兴二路201号B区9栋21号2157.5
;

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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

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马利 牌国画颜料 12色中国画山水画颜料12ml马利/Marie's13012032.0640.0
2精品狼毫毛笔 大中小号学生毛笔无品牌狼毫毛笔1002.5250.0
3精品狼毫毛笔 大中小号学生毛笔无品牌狼毫毛笔2003.5700.0
4精品狼毫毛笔 大中小号学生毛笔无品牌狼毫毛笔1004.5450.0
5得力 75331毛边纸毛边纸八开12格米字格书画练习纸 毛边纸 黄色书法纸得力/deli7533154.522.5
6得力(deli) 7536/7537 橡皮擦 2B橡皮擦 小橡皮 胶擦得力/deli7536-7537600.530.0
7大张红纸 全年红纸 万年红 对联纸无品牌全年红201.020.0
8中华牌铅笔 101铅笔 2B铅笔 HB铅笔 图画铅笔中华牌10159.045.0
9【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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