公告摘要
项目编号-
预算金额1507.00元
招标联系人何福芳
中标公司富川畅享商贸有限公司1507.00元
中标联系人-
公告正文

富川瑶族自治县富阳镇中心校关于垃圾袋的网上超市采购项目成交公告","author":"富川瑶族自治县富阳镇中心校","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

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富川瑶族自治县富阳镇中心校关于垃圾袋的网上超市采购项目 ;(项目编号:1709016000018683294 ;)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:富川瑶族自治县富阳镇中心校关于垃圾袋的网上超市采购项目采购项目

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项目编号:1709016000018683294 ;

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项目联系人:何福芳 ;

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项目联系电话:13788249826 ;

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采购计划信息:

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项目所在行政区划编码:451123 ;

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项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

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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: ;富川瑶族自治县富阳镇中心校 ;

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采购单位地址: ;富川瑶族自治县富阳镇民族东路12号

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采购单位社会统一信用代码或组织机构代码:499329920 ;

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采购单位预算编码:201033 ;

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三、成交信息

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成交日期:2022年11月3日 ;

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总成交金额(元):1507 ;(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富川畅享商贸有限公司广西壮族自治区贺州市富川瑶族自治县富阳镇凤凰路(农行大钟楼旁)1507.0
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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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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垃圾袋特大号加厚(80*100cm 50只装)商用酒店物业环卫办公平口湿大塑料袋桶分类垃圾袋无品牌JH0085525.0125.0
2一次性筷子批发加长饭店卫生筷100双外卖打包快餐专用带牙签圆筷方便筷独立包装 【5.5*195mm】无品牌YCKZ0154.020.0
3妙洁竹净去油污抹布 纤维洗碗布清洁巾厨房擦地桌子玻璃杯不掉毛用品工具 3片装妙洁/magic5115215.030.0
4塑料扫把硬毛扫水工厂家用单个户外粗丝扫把笤帚无品牌SB001307.0210.0
5茶花塑料家用水桶手提大号圆清洁装水桶洗衣洗脚拖地拧水桶洗车桶茶花ST0236222.044.0
6超威杀虫剂600ml超威CW600ml-420.080.0
7晨光纸杯加厚型9盎司100pcs单色 ARC92514晨光/M&GARC92514325.075.0
8木杆塑料硬毛扫把单个扫帚头天花板扫把 长扫把无品牌CSB01215.030.0
9环卫竹扫把马路大扫把 户外车间庭院大扫帚 工厂学校扫院子的笤帚无品牌ZSB01510.050.0
10开拓(EXPLOIT)火钳 垃圾夹 烧烤夹 拾物器 手工铁钳 取物器 121921 电镀火钳 300mm开拓/EXPLOIT121921205.0100.0
11木头拖把铁头宽头拖把替换线棉线平拖墩布尘推拖布无品牌MTTB1516.080.0
12洗车毛巾擦车布高品质超细纤维吸水毛巾加厚型汽车用品清洁抹玻璃1条装 30*60cm无品牌KLMJ01206.0120.0
13好媳妇(OKwife) 家用胶棉拖把 吸水双滚轮挤水地拖墩布 懒人擦地拖地神器 33CM海绵拖把头好媳妇AGW-4833258.0116.0
14加厚牛筋乳胶橡胶手套无品牌LX02184136.018.0
15黑色加厚大号垃圾袋 33*52cm无品牌33*52cm207.0140.0
16加厚360环保碗一次性碗打包盒汤碗餐盒透明塑料碗 100个无盖无品牌加厚360217.034.0
17白猫柠檬红茶洗洁精1.5kg/1瓶家庭装大桶洗碗液洗碗机洗涤灵剂实惠装食品级 1.128kg/瓶白猫/WhiteCat柠檬红茶洗洁精1.5kg322.066.0
18长柄洗厕刷 圆头全角度厕所刷座便器去污清洁刷子 马桶刷 颜色随机太太宝lcbg230c93f6e07538.024.0
19好媳妇(okaywife) 家用不锈钢锅刷 钢丝球刷子 厨房清洁球 魔力擦好媳妇AGW-3197102.020.0
20垃圾桶朗悦zhh59.045.0
21超威植物艾草清香加大盘蚊香 40单盘超威LX007992516.080.0
22【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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七、其他补充事宜:

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