公告摘要
项目编号-
预算金额1.6万元
招标联系人陈昌坚
中标联系人-
公告正文

岑溪市南渡中心小学关于白板笔的网上超市采购项目成交公告","author":"岑溪市南渡中心小学","publishDate":"2022-10-22","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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岑溪市南渡中心小学关于白板笔的网上超市采购项目 ;(项目编号:1209087000018377052 ;)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:岑溪市南渡中心小学关于白板笔的网上超市采购项目采购项目

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项目编号:1209087000018377052 ;

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项目联系人:陈昌坚 ;

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项目联系电话:13977458613 ;

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采购计划信息:

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
序号采购计划文号信息采购计划金额
1CXZC2022-W1-05645-0081680.0
2CXZC2022-W1-05645-0072095.0
3CXZC2022-W1-05645-0021700.0
4CXZC2022-W1-05645-001620.0
5CXZC2022-W1-05645-00416016.0
; ;\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: ;岑溪市南渡中心小学 ;

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采购单位地址: ;岑溪市南渡镇南安街389号

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采购单位社会统一信用代码或组织机构代码:739980887 ;

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采购单位预算编码:201037 ;

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三、成交信息

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成交日期:2022年10月22日 ;

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总成交金额(元):22111 ;(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岑溪市拓祺电子商务有限公司广西壮族自治区梧州市岑溪市广南路176号三楼22111.0
;

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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蓝贝思特 蓝贝思特干擦白板笔成膜墨水补充液墨汁好写好擦教学班班通米黄板 白板笔蓝贝思特1005840628008915012.01800.0
2蓝贝思特 蓝贝思特干擦白板笔成膜墨水补充液墨汁好写好擦教学班班通米黄板 白板笔蓝贝思特1005840628008915012.01800.0
3蓝贝思特 蓝贝思特100ml干擦墨水 蓝贝思特白板笔成膜墨水补充液墨汁好写好擦教学班班通米黄板 笔用墨水/补充液/墨囊 100ml蓝贝思特 /LONBEST蓝贝思特100ml干擦墨水5016.0800.0
4蓝贝思特 蓝贝思特100ml干擦墨水 蓝贝思特白板笔成膜墨水补充液墨汁好写好擦教学班班通米黄板 笔用墨水/补充液/墨囊 100ml蓝贝思特 /LONBEST蓝贝思特100ml干擦墨水5016.0800.0
5蓝贝思特 湿擦蓝贝思特白板笔板擦海绵擦米黄板教学湿擦专用 黄色蓝贝思特1004647547626212012.01440.0
6巴比客 巴比客加厚一次性手套厨房用洗洁用一次性卫生手套100只装巴比客1535680317407.5300.0
7洁比世 木杆棉线拖把 排拖普通老式墩布拖布大号加宽头棉拖把工厂家尘推 40cm洁比世1000184018053015.0450.0
8艺幻 马桶刷子长柄家用厕所刷蹲厕刷子卫生间无死角软毛多功能清洁用刷 超市同款-平口单面刷(蹲厕适用)无品牌10052891597803209.5190.0
9课业本/教学用本浩立兴 教师听课记录本听课本 1本【牛皮款】无品牌100343561045311005.5550.0
10蓬壶浇水喷水壶喷嘴喷头喷水果喷壶浇花喷雾瓶园艺家用洒水壶气压式喷雾器 0.8L加厚喷壶/透明1.2升喷壶无品牌665123370034018.0720.0
11梧州特产广西黑茶熟茶散装茶叶500g包装袋 500g无品牌100478507616472085.01700.0
12妙洁 纸杯妙洁源粹纸杯箱装270ml*1000只 加厚一次性杯子妙洁/magic1000004263612240.0480.0
13斯伯丁 斯伯丁(SPALDING)比赛用球PU复刻版室内外通用篮球7号球76-846Y斯伯丁/Spalding76-846Y7175.01225.0
14安格耐特7号PU篮球安格耐特/Agnite7号标准1087.0870.0
15幼儿园小学生奖状 A4奖状纸 8k奖状 11k奖状衍祥A4奖状30000.351050.0
16队旗 少先队中队旗阿普西隆/upsilon中队旗1213.5162.0
17教案本教案簿 教学本课业本备课笔记本22页/本 33页/本 36页/本(版本新旧以实物为准)衍祥教案本2003.4680.0
18维达V2885抽纸立体美 面巾纸餐巾纸巾 6包/1提 8提/1箱维达/VindaV28853180.0540.0
19得力 30405/30406文具双面胶纸12mm /18mm双面胶带/卷得力/deli30405 304061922.0384.0
20会议记录簿 会议笔记本登记本16K28页/本 50页/本衍祥会议记录簿1005.0500.0
21金灶T-215 /T-218电热水壶金灶/KAMJOVET-21510168.01680.0
22幼儿园小学生奖状 A4奖状纸 8k奖状 11k奖状衍祥A4奖状2001.0200.0
23易书宝书写笔 白板笔易书宝/EASY BOARD书写笔2015.0300.0
24易书宝书写笔 白板笔易书宝/EASY BOARD书写笔2029.5590.0
25易书宝书写笔 白板笔易书宝/EASY BOARD书写笔2012.5250.0
26晨光Eplus彩色长尾夹50mm(筒装)ABS92738晨光/M&GABS927381018.0180.0
27晨光Eplus彩色长尾夹32mm(筒装)ABS92740晨光/M&GABS927401015.0150.0
28晨光Eplus彩色长尾夹19mm(筒装)ABS92742晨光/M&GABS927421011.0110.0
29晨光12#防伪钉 订书针ABS92725 1000枚/盒晨光/M&GABS92725502.0100.0
30铜柄厕所刷衍祥1209.5190.0
31晨光AWG97034 弯头办公液体胶剪纸手工胶水70ml/支晨光/M&GAWG97034430.0120.0
32双鹿9V6F22电池 黑骑士碳性电池 话筒报警器万用表电池双鹿黑骑士无汞碳性6f22504.8240.0
33得力30407 双面胶带 可手撕得力/deli304071203.0360.0
34得力0368省力订书机 订书器 装订机 单指轻松装订20张得力/deli03685024.01200.0
35【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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