公告摘要
项目编号-
预算金额8801.00元
招标联系人张素琴
中标联系人-
公告正文

贵港市港北区金港幼儿园关于胶水的网上超市采购项目成交公告","author":"贵港市港北区金港幼儿园","publishDate":"2022-09-05","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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贵港市港北区金港幼儿园关于胶水的网上超市采购项目 ;(项目编号:1085640000017293428 ;)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:贵港市港北区金港幼儿园关于胶水的网上超市采购项目采购项目

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项目编号:1085640000017293428 ;

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项目联系人:张素琴 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450802 ;

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项目所在行政区划名称:广西壮族自治区贵港市港北区 ;

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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: ;贵港市港北区金港幼儿园 ;

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采购单位地址: ;贵港市金港大道与迎宾大道交汇处西北角(金港小学内)

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采购单位社会统一信用代码或组织机构代码:MB0336655 ;

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采购单位预算编码:201027 ;

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三、成交信息

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成交日期:2022年9月5日 ;

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总成交金额(元):8800.8 ;(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贵港市港北区长征文化体育用品商店广西壮族自治区贵港市贵港市港北区凤凰城B1-19.20号8800.8
;

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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博宝 by-606 胶水 100ml博宝by-606402.080.0
2京潮港 旗帜京潮港3号国旗285.0170.0
3子芒 其它装订用品子芒8554ES1018.0180.0
4子芒 其它装订用品 子芒燕尾夹得力长尾夹大号凤尾夹 【旗舰款】19mm-40子芒8555ES1012.0120.0
5康百 B2624 康百文件夹A4炫彩长押夹+板夹 B2624康百B26248511.0935.0
6玛丽 课业本/教学用本 语文数学 拼音簿10本 36K玛丽36K作业本1005.0500.0
7折纸/手工纸 中号A4丨1本晨光/M&GA4卡纸晨光356.0210.0
8易利丰 折纸/手工纸 230克20张4k彩色卡纸易利丰/elifo4K卡纸1020.0200.0
9欧斯若 折纸/手工纸 欧斯若 千纸鹤折纸 17*17厘米混10色100张/1包欧斯若手工折纸15*15808.0640.0
10晨光 三层文件盘 1个装 晨光三层文件盘 ( 蓝 ) 塑料晨光ADM94743B235.070.0
11京惠思创 装扮用品 京惠思创 JH8025 生日表白用品道具装饰亚光加厚气球婚庆婚房布置汽球马卡龙彩色装 100/只京惠思创JH80251024.0240.0
12恒妃 其它纸 彩色泡沫纸10色海绵纸 手工纸 10张/包 50*50cm(十色)各1张恒妃海棉纸6012.0720.0
13信蓝铭 地区民间特色手工艺 绣球三月三广西三月三绣球民族壮族特色纯艺材料挂件装饰跳舞蹈抛绣球 6cm精典字彩款信蓝铭绣球 6cm16010.01600.0
14辉导 塑封膜 霞光A4 10丝厚塑封膜 A3(10丝)一包100张辉导A3塑封膜3130.0390.0
15ABEPC 儿童扫把拖把组合 迷你扫把幼儿园扫地清洁 扫把+拖把 拖把可伸缩ABEPC儿童扫把+拖把2045.0900.0
16博文A5-120 笔记本 记录本博文/bowenA5-1202019.0380.0
17得力 (deli)便利贴便签本 办公用品 便事贴 7154荧光贴(50*15mm)得力/deli创意便利贴便签纸本小本子便签备忘大便条纸124.048.0
18上汇6624 透明网格拉链袋 文件袋 A4 一个上汇6624763.8288.8
19霞光A4塑封膜 过塑膜A4护卡膜 封塑膜 过胶膜8C/10C霞光塑封膜350.0150.0
20张小泉 1121X-2剪刀 工业用/家用剪刀 镀铬剪刀 中号张小泉1121X-21017.0170.0
21晨光 G-5 笔芯晨光/M&GG-52001.06212.0
22晨光 Q7 中性笔黑色0.5MM 单支晨光/M&GQ71561.35210.6
23晨光(M&G)K35中性笔0.5 红色 黑色 蓝色 墨蓝晨光/M&GK35722.7194.4
24晨光6102 0.5黑色 中性笔芯 20支/盒晨光/M&GMG-61021019.2192.0
25【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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