富川瑶族自治县高级中学关于平板拖把的网上超市采购项目成交公告

中标

金额

7633.00元

项目地址

浙江省

发布时间

2022/11/02

公告摘要

项目编号-

预算金额285.00元

招标公司富川瑶族自治县高级中学

招标联系人黄朝勇

中标公司富川恒跃文体用品有限公司7633.00元

中标联系人-

公告正文

富川瑶族自治县高级中学关于平板拖把的网上超市采购项目成交公告","author":"富川瑶族自治县高级中学","publishDate":"2022-11-02","clickTimes":3,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

富川瑶族自治县高级中学关于平板拖把的网上超市采购项目 ;（项目编号:1710783000018670913 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:富川瑶族自治县高级中学关于平板拖把的网上超市采购项目采购项目

项目编号:1710783000018670913 ;

项目联系人:黄朝勇 ;

项目联系电话:15107841919 ;

采购计划信息：

\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 FCZC2022-W1-01066-001 285.0 2 FCZC2022-W1-01066-002 900.0 ; ;\n

项目所在行政区划编码:451123 ;

项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;富川瑶族自治县高级中学 ;

采购单位地址: ;广西富川县文教路65号

采购单位社会统一信用代码或组织机构代码:499328944 ;

采购单位预算编码:202001 ;

三、成交信息

成交日期:2022年11月2日 ;

总成交金额（元）:7633 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	富川恒跃文体用品有限公司	广西壮族自治区贺州市富川瑶族自治县富阳镇文教路（一小路口对面）	7633.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	木杆棉线拖把30公分	无品牌	拖把	19	12.0	228.0
2	不锈钢家用烤火桌子正方形折叠组装小户型取暖架桌子	无品牌	烤火桌	1	285.0	285.0
3	科睿才实验用纸实验器材纸带墨粉纸盘纸带	科睿才	纸带	100	3.0	300.0
4	科睿才实验用纸实验器材纸带墨粉纸盘纸带	科睿才	纸带	100	2.5	250.0
5	可得优 023k 可得优（KW-triO）023k 23/20重型订书针办公加厚订书钉穿透力强耐腐蚀可装订170页	可得优/KW-TRIO	023k	5	9.0	45.0
6	希沃希沃一体机通用触控笔教学电子白板笔教室电视触碰书写笔红外屏幕专用	希沃/seewo	白板电子笔	20	7.0	140.0
7	实木床	无品牌	实木床	1	900.0	900.0
8	家居消毒液吉盾消毒片	无品牌	消毒片	20	18.0	360.0
9	扫把	无品牌	扫把	20	7.0	140.0
10	晨光记事本16K时尚缝线本	晨光/M&G	F16490	30	6.0	180.0
11	一次性口罩	无品牌	一次性口罩	500	0.5	250.0
12	3055 圣心莲小毛巾（方巾） 26x26cm	无品牌	3055	2	5.0	10.0
13	蓝贝思特喷壶	蓝贝思特/lbst	喷壶	10	9.0	90.0
14	晨光 ASS913E7 剪刀	晨光/M&G	ASS913E7	5	18.0	90.0
15	得力 0485 得力0485省力重型订书机	得力/deli	0485	1	175.0	175.0
16	0465 得力省力订书机	得力/deli	0465	2	62.0	124.0
17	榄菊 600ML 无香型杀虫剂	榄菊/Lanju	600ML 无香型	30	22.0	660.0
18	超霸 GP1604G 碳性电池9V	超霸/GP	GP1604G	10	5.0	50.0
19	晨光12K特种纸聘书 ASC99319	晨光/M&G	ASC99319	23	12.0	276.0
20	伟正达好利来电热壶电热水壶烧水壶WZD-K18 1.8L	伟正达	WZD-K18	2	78.0	156.0
21	晨光办公用3号金属回形针PVC筒装ABS91697	晨光/M&G	ABS91697	5	6.0	30.0
22	护学岗执勤袖标定制	无品牌	袖标	30	8.0	240.0
23	晨光沐歌系列B5 100双线圈笔记本100页 APY7HM13	晨光/M&G	APY7HM13	15	14.0	210.0
24	得力 30400 棉纸双面胶带 9mmｘ10y袋装（单位：袋）白	得力/deli	30400	6	1.0	6.0
25	大号塑料水桶带盖红桶摔不破加厚圆桶储水桶化工桶红色无盖	无品牌	水桶红	5	16.0	80.0
26	超霸（GP）5号充电电池1300/2600/2000mah	超霸/GP	超霸充电电池	4	5.0	20.0
27	得力棉纸双面胶带30401/30402/30403/30404/30405/30407(白)	得力	30401	6	3.0	18.0
28	华杰书写板夹	华杰	WB1204	12	10.0	120.0
29	得力(deli)大号订书机加厚办公订书机重型订书器 0012订书针1盒	得力/deli	0012	5	2.0	10.0
30	九哥毛巾9602# 34x75cm	无品牌	9602	10	20.0	200.0
31	厕所刷马桶刷	无品牌	厕所刷	2	3.5	7.0
32	不锈钢拖把 60CM/90CM拖杆	无品牌	不锈钢拖把	5	65.0	325.0
33	汰渍净白去渍柠檬清新型洗衣粉508g无磷去油渍洁净护衣	汰渍/Tide	柠檬清香型	5	7.0	35.0
34	垃圾袋	无品牌	垃圾袋	50	9.0	450.0
35	华杰 H9861 长尾夹桶装H9861 H9862 H9863 H9864 H9865 H9866	华杰	H9861	6	16.0	96.0
36	怡宝纯净水350ml*24瓶/箱	怡宝/C'estbon	饮用纯净水350ml*24	2	35.0	70.0
37	聘书奖状8K/12K /16K	晨光	8K奖状	60	1.0	60.0
38	聘书奖状8K/12K /16K	晨光	8K奖状	94	1.0	94.0
39	晨光荣誉证书内芯纸12K(50张/包)ASC99327	晨光/M&G	ASC99327	176	1.0	176.0
40	垃圾铲	无品牌	L2235	10	12.0	120.0
41	晨光中性笔微笑服务台笔AGP16103黑0.5	晨光/M&G	AGP16103	6	4.0	24.0
42	劳动手套加厚耐磨纱线手套	无品牌	手套	20	2.5	50.0
43	得力6051剪刀(混)(把)	得力/deli	6051	10	22.0	220.0
44	纯棉线圆头拖把	无品牌	纯棉线圆头拖把	3	10.0	30.0
45	得力7658无线本笔记本60p-A4	得力/deli	得力7658无线本笔记本	21	9.0	189.0
46	得力 0462 订书机	得力/deli	0462	2	22.0	44.0
47	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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