公告摘要
项目编号cxzc2022-w1-03358-001
预算金额35.00元
招标联系人赵洋
中标公司岑溪市新宇电脑经营部4626.90元
中标联系人-
公告正文

岑溪市马路镇中心小学关于角色扮演类用品的网上超市采购项目成交公告","author":"岑溪市马路镇中心小学","publishDate":"2022-10-27","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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岑溪市马路镇中心小学关于角色扮演类用品的网上超市采购项目 ;(项目编号:1215708000018518148 ;)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:岑溪市马路镇中心小学关于角色扮演类用品的网上超市采购项目采购项目

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项目编号:1215708000018518148 ;

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项目联系人:赵洋 ;

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项目联系电话:18977461111 ;

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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
序号采购计划文号信息采购计划金额
1CXZC2022-W1-03358-00135.0
2CXZC2022-W1-05665-004230.0
3CXZC2022-W1-05665-0062296.0
4CXZC2022-W1-05665-0021026.5
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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: ;岑溪市马路镇中心小学 ;

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采购单位地址: ;广西壮族自治区梧州市岑溪市马路镇马路社区

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采购单位社会统一信用代码或组织机构代码:739977100 ;

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采购单位预算编码:201036 ;

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三、成交信息

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成交日期:2022年10月27日 ;

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总成交金额(元):4626.9 ;(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)4626.9
;

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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古达 28cm大号拍手器巴掌拍拍手塑料手掌古达塑料拍拍手掌503.5175.0
2联塑 (LESSO)pvc给水管胶水 环保粘合剂胶粘剂PVC-U给水专用胶粘剂联塑/Lessopvc给水管胶水125.025.0
3闻述会议记录本带格式 开会记录表 单位记事本 16K 牛皮纸封面无品牌会议记录簿44.518.0
4JOMOO九牧 家装生料带 防水胶布JOMOO九牧04008-00-134.814.4
5木木呷 黑色垃圾袋家用加厚手提式背心款厨房一次性垃圾袋塑料袋木木呷垃圾袋308.0240.0
6得力 7757-A4-500 A4 80g 粉色彩纸复印纸 500张/包得力/deli7757-A4-500135.035.0
7打印机主板兄弟/BROTHER7080D1350.0350.0
8普通电源线/1.5米其他家1.5米电源线115.015.0
9打印机进纸传感器兄弟(Brother进纸传感器1280.0280.0
10不锈钢锁头乐优家304不锈钢挂锁516.080.0
11立白洗衣粉245g*1袋立白/Liby超洁清新洗衣粉245g25.010.0
12粉笔/白色、彩色无品牌粉笔103.535.0
13粉笔/白色、彩色无品牌粉笔103.838.0
14一次性筷子宜洁/yekee一次性筷子59.045.0
156分塑料水龙头联塑/Lesso8112157.035.0
16TP-LINK双千兆路由器 1900M无线家用/WDR7661千兆版普联/TP-LinkTL-WDR7661千兆版1380.0380.0
17中华牌铅笔中华牌6151-HB518.090.0
1832A闸刀妙弗2*32A239.078.0
19304不锈钢烧水壶苏泊尔/SUPORSWF12P1A-150170.070.0
20CPU散热器(风扇)超频三/PCCOOLER青鸟3150.050.0
21洁厕精万丽500g1013.0130.0
22LED光管40w龙代40w白光1028.0280.0
23教学黑板擦铁皮得力/deli黑板擦53.015.0
24本手数码音箱/M-10飞利浦/PhilipsSPA36W/93180.080.0
25宝力杀杀虫气雾剂宝力杀宝力杀杀虫气雾剂322.066.0
26一次性杯子航空杯(1包50只)好太太一次性塑料杯54.522.5
27球针其他家球针51.57.5
28简约学生削笔机得力/deli0642117.017.0
29立白润之素健康净护洗手液立白/Liby润之素洗手液 500g318.054.0
30蓝色塑料档案盒 厚35mm/55mm/75mm/100mm广博/Guangbo档案盒418.072.0
31蓝色塑料档案盒 厚35mm/55mm/75mm/100mm广博/Guangbo档案盒415.060.0
32长方形大号快干印台得力/deli9864118.018.0
33公牛排插/(GN-602)公牛/BULLGN-602160.060.0
34电脑系统安装无品牌电脑系统150.050.0
35定影辊众格办公定影棍1180.0180.0
36维修费/维修电脑、打印机配件、维修显示器、维修投影机其他家维修配件1280.0280.0
37维修费/维修电脑、打印机配件、维修显示器、维修投影机其他家维修配件1180.0180.0
38打印机鼓芯惠普/HP鼓芯1180.0180.0
39南孚(NANFU)7号电池南孚/NANFU7号电池115.560.5
40洁柔抽纸6包一抽洁柔/C&S百花香抽纸135抽6包1524.0360.0
41双飞燕KK-5520N有线键鼠套装双飞燕/A4TECHKK-5520N2128.0256.0
42摄像头电源适配器12V小耳朵适配器12V345.0135.0
43【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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