公告摘要
项目编号-
预算金额161.00元
招标联系人伍尚勇
中标公司岑溪市新宇电脑经营部3726.00元
中标联系人-
公告正文

岑溪市大隆镇西宁中心小学关于台盆/面盆的网上超市采购项目成交公告","author":"岑溪市大隆镇西宁中心小学","publishDate":"2022-11-30","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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岑溪市大隆镇西宁中心小学关于台盆/面盆的网上超市采购项目 ;(项目编号:1206708000019538357 ;)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:岑溪市大隆镇西宁中心小学关于台盆/面盆的网上超市采购项目采购项目

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项目编号:1206708000019538357 ;

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项目联系人:伍尚勇 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2022-W1-05101-002161.0
2CXZC2022-W1-05101-004585.0
3CXZC2022-W1-05101-0031881.0
4CXZC2022-W1-05101-0051099.0
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市大隆镇西宁中心小学 ;

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采购单位地址: ;岑溪市大隆镇西宁街号

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采购单位社会统一信用代码或组织机构代码:735185771 ;

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采购单位预算编码:201039 ;

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三、成交信息

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成交日期:2022年11月30日 ;

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总成交金额(元):3726 ;(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岑溪市新宇电脑经营部广西壮族自治区梧州市广西岑溪市岑溪城明都新城永兴一街(梁玉山屋)3726.0
;

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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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; ;

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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蜂贝 厨房洗菜池不锈钢水槽台面带支架洗手盆工作台蜂贝无型号1515.0515.0
2众强不锈钢家用剪刀剪子小剪刀无品牌小剪刀37.021.0
3益美得 木柄垃圾铲簸箕学校工厂物业铁皮畚斗益美得WYQ0714311.033.0
4鸣固 塑料手提水桶红色圆形储水桶大小水桶不带盖子耐摔鸣固手提水桶535.0175.0
5乐涛瑞木柄胶加厚塑料学校工厂办公室 双色靓丝扫把无品牌扫把2012.0240.0
6好品诚 中国 1号 2号 3号 4号 5号 耐水耐晒 国旗好品诚中国国旗335.0105.0
7公牛 GN-609 六位全长3米多功能家用插座插线板排插公牛/BULLGN-609378.0234.0
8液体胶水得力/deli731252.010.0
9水泥钉钢钉青龙剑钢钉110.010.0
10木杆厕所刷/圆头、方头沃歌00144.518.0
11好有米A4复印纸70gAPPA4 70G1270.0270.0
12透明文件袋得力/deli5501115.015.0
13蓝贝思特清洗剂(盒装)蓝贝思特 /LONBEST清洁剂132.032.0
14FSL佛山照明led螺口灯泡18W佛山照明/FSL18W523.0115.0
15304不锈钢烧水壶苏泊尔/SUPORSWF12P1A-150170.070.0
16美的(Midea)落地电风扇美的/MideaFSA40YF3250.0750.0
17洁厕精万丽500g413.052.0
18时钟天王星/Telesonic时钟242.084.0
19羊角锤纤维柄榔头起订锤铁锤锴达KT41050224.549.0
20金万年 0.5mm签字笔 子弹头金万年kmimi519.095.0
21金万年 0.5mm签字笔 子弹头金万年kmimi519.095.0
22洁柔抽纸6包一抽洁柔/C&S百花香抽纸135抽6包1224.0288.0
23蓝贝思特教学白板笔UniPWB-202309.0270.0
24蓝贝思特教学白板笔UniPWB-202209.0180.0
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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; ;

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