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
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:
一、项目信息
\n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
\n项目编号:1215708000018518148 ;
\n项目联系人:赵洋 ;
\n项目联系电话:18977461111 ;
\n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 |
1 | CXZC2022-W1-03358-001 | 35.0 |
2 | CXZC2022-W1-05665-004 | 230.0 |
3 | CXZC2022-W1-05665-006 | 2296.0 |
4 | CXZC2022-W1-05665-002 | 1026.5 |
项目所在行政区划编码:450481 ;
\n项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;岑溪市马路镇中心小学 ;
\n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
\n采购单位社会统一信用代码或组织机构代码:739977100 ;
\n采购单位预算编码:201036 ;
\n三、成交信息
\n成交日期:2022年10月27日 ;
\n总成交金额(元):4626.9 ;(人民币)
\n成交供应商名称、联系地址及成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n
;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
四、项目用途、简要技术要求及合同履行日期:
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\n五、成交标的名称、规格型号、数量、单价、成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 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 50 3.5 175.0 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/Lesso pvc给水管胶水 1 25.0 25.0 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 4 4.5 18.0 4 JOMOO九牧 家装生料带 防水胶布 JOMOO九牧 04008-00-1 3 4.8 14.4 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 30 8.0 240.0 6 得力 7757-A4-500 A4 80g 粉色彩纸复印纸 500张/包 得力/deli 7757-A4-500 1 35.0 35.0 7 打印机主板 兄弟/BROTHER 7080D 1 350.0 350.0 8 普通电源线/1.5米 其他家 1.5米电源线 1 15.0 15.0 9 打印机进纸传感器 兄弟(Brother 进纸传感器 1 280.0 280.0 10 不锈钢锁头 乐优家 304不锈钢挂锁 5 16.0 80.0 11 立白洗衣粉245g*1袋 立白/Liby 超洁清新洗衣粉245g 2 5.0 10.0 12 粉笔/白色、彩色 无品牌 粉笔 10 3.5 35.0 13 粉笔/白色、彩色 无品牌 粉笔 10 3.8 38.0 14 一次性筷子 宜洁/yekee 一次性筷子 5 9.0 45.0 15 6分塑料水龙头 联塑/Lesso 81121 5 7.0 35.0 16 TP-LINK双千兆路由器 1900M无线家用/WDR7661千兆版 普联/TP-Link TL-WDR7661千兆版 1 380.0 380.0 17 中华牌铅笔 中华牌 6151-HB 5 18.0 90.0 18 32A闸刀 妙弗 2*32A 2 39.0 78.0 19 304不锈钢烧水壶 苏泊尔/SUPOR SWF12P1A-150 1 70.0 70.0 20 CPU散热器(风扇) 超频三/PCCOOLER 青鸟3 1 50.0 50.0 21 洁厕精 万丽 500g 10 13.0 130.0 22 LED光管40w 龙代 40w白光 10 28.0 280.0 23 教学黑板擦铁皮 得力/deli 黑板擦 5 3.0 15.0 24 本手数码音箱/M-10 飞利浦/Philips SPA36W/93 1 80.0 80.0 25 宝力杀杀虫气雾剂 宝力杀 宝力杀杀虫气雾剂 3 22.0 66.0 26 一次性杯子航空杯(1包50只) 好太太 一次性塑料杯 5 4.5 22.5 27 球针 其他家 球针 5 1.5 7.5 28 简约学生削笔机 得力/deli 0642 1 17.0 17.0 29 立白润之素健康净护洗手液 立白/Liby 润之素洗手液 500g 3 18.0 54.0 30 蓝色塑料档案盒 厚35mm/55mm/75mm/100mm 广博/Guangbo 档案盒 4 18.0 72.0 31 蓝色塑料档案盒 厚35mm/55mm/75mm/100mm 广博/Guangbo 档案盒 4 15.0 60.0 32 长方形大号快干印台 得力/deli 9864 1 18.0 18.0 33 公牛排插/(GN-602) 公牛/BULL GN-602 1 60.0 60.0 34 电脑系统安装 无品牌 电脑系统 1 50.0 50.0 35 定影辊 众格办公 定影棍 1 180.0 180.0 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 1 280.0 280.0 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 1 180.0 180.0 38 打印机鼓芯 惠普/HP 鼓芯 1 180.0 180.0 39 南孚(NANFU)7号电池 南孚/NANFU 7号电池 11 5.5 60.5 40 洁柔抽纸6包一抽 洁柔/C&S 百花香抽纸135抽6包 15 24.0 360.0 41 双飞燕KK-5520N有线键鼠套装 双飞燕/A4TECH KK-5520N 2 128.0 256.0 42 摄像头电源适配器12V 小耳朵 适配器12V 3 45.0 135.0 43 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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