公告摘要
项目编号-
预算金额3693.00元
招标联系人李志武
中标联系人-
公告正文

北海市体育运动学校关于电线管配件的网上超市采购项目成交公告","author":"北海市体育运动学校","publishDate":"2022-11-17","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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北海市体育运动学校关于电线管配件的网上超市采购项目 ;(项目编号:1582018000019093966 ;)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:北海市体育运动学校关于电线管配件的网上超市采购项目采购项目

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项目编号:1582018000019093966 ;

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项目联系人:李志武 ;

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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:450599 ;

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项目所在行政区划名称:北海市本级 ;

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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: ;北海市体育运动学校 ;

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采购单位地址: ;北海市银滩大道大冠沙路段

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采购单位社会统一信用代码或组织机构代码:498785262 ;

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采购单位预算编码:206002 ;

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三、成交信息

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成交日期:2022年11月17日 ;

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总成交金额(元):3693.1 ;(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北海国创润仕达冠通贸易有限公司广西壮族自治区北海市广西壮族自治区北海市银海区银滩社会主义新农村回建三区二苑C6型8号3693.1
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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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联塑 联塑(LESSO)PVC给水联塑/LessoDN1115126.026.0
2起帆 起帆 YJV2.5电线起帆YJV4*251002.1210.0
3联塑(LESSO)线弯头联塑/Lesso25300.515.0
4公牛 GNT-10L1 公牛插头三脚插头空调插头10a公牛/BULLGNT-10L145.020.0
5公牛 G09Z223 公牛/BULL G09Z223 明装五孔插座公牛/BULLG09Z223526.0130.0
6公牛 公牛(BULL) 开关插座 G12系列 暗装五孔插座G12Z223公牛/BULLG12Z22110.010.0
7聚环能5号电池 南孚 聚环能5号电池 南孚 聚环能5号电池 普通干电池南孚/NANFU聚环能5号电池103.030.0
8格力空调原装遥控器 YAP0FB3格力/GREEYAP0FB3520.0100.0
9一靓 一靓 内接一靓194046.224.8
10一靓 一靓 内接一靓194046.425.6
11联塑 联塑(LESSO)PVC32弯头联塑/Lesso50333.9128.7
12鸿樱 鸿樱 内牙/外牙直接鸿樱0030937.221.6
13鸿樱 鸿樱 内牙/外牙直接鸿樱0030996.659.4
14联塑 联塑(LESSO)PVC给水联塑/LessoDN1115222.044.0
15联塑 联塑(LESSO)PVC给水联塑/LessoDN1115236.072.0
16勒塔 勒塔(LETA) 毛刷 油漆刷子 猪毛刷子 扫灰刷毛刷LT-HA351勒塔LT-HA35125.010.0
17卡夫威尔 卡夫威尔 滚筒刷子 油漆滚刷 油漆刷 粉刷墙工具EM2963卡夫威尔EM296336.018.0
18立邦 立邦 油漆涂料 NF立邦瓷砖背涂胶2350.0700.0
19得力 得力/deli 防锈润滑剂 润滑油松动剂500ML DL-GS500得力/deliDL-GS500213.026.0
20九牧 九牧(JOMOO)花洒喷头洗澡莲蓬头手持沐浴花洒家用花洒S148013九牧S1480133015.0450.0
21金点原子 金点原子 配钥匙金点原子YSP1105.050.0
22华厦冬之 华厦 冷热水龙头开关手柄龙头把手华厦冬之/HUAXIADONGZHI35-A1105.050.0
23冰禹 冰禹 不锈螺丝冰禹bym412400.520.0
24联塑 联塑(LESSO)25直接联塑/LessoDN50152.030.0
25日丰 DN15 球阀日丰DN15420.782.8
26日丰 DN15 球阀日丰DN1548.333.2
27宝工 宝工(Pro'skit) SI-129G-40 烙铁宝工/Pro'sKitSI-129G-40118.018.0
28正泰 NXBLE-63 正泰 NXBLE-63 流电断路器正泰/CHITNXBLE-631315.0315.0
29公牛 GN-410 公牛(BULL)GN-410 插座插排插板带线家用多功能电源接线板5米公牛/BULLGN-410186.086.0
30公牛 公牛 ET6 电胶布 绝缘胶带阻燃电工胶布公牛/BULLET6118.018.0
31欧缘 欧缘 稀释剂松节水欧缘myj48165.065.0
32天琪锐 GYP-135 天琪锐 GYP-135 GYP-135 普通型测电笔 家用接触式电笔天琪锐GYP-13517.07.0
33九牧 九牧 马桶卫浴水箱九牧950271105.0105.0
34莱尔诗丹 莱尔诗丹 Larsd LD6106T 明装淋浴龙头套装 冷热开关明装莱尔诗丹LD6106T375.0225.0
35公牛 GN-T32 公牛插座大功率工业插头 铜头插头公牛/BULLGN-T3215.05.0
36赛拓(SANTO) 多功能家用接触式测电笔验电笔螺丝刀螺丝刀电笔赛拓/SANTO赛拓1121 测电笔26.012.0
37九牧304不锈钢波纹管软水管水软管4分寸/6分寸JOMOO九牧H4243015.0450.0
38【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 北海市体育运动学校关于电线管配件的网上超市采购项目成交公告 立即打印 扫码分享
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