广西钦州市灵山县三多中学关于圆珠笔的网上超市采购项目成交公告

中标

金额

7498.00元

项目地址

广西壮族自治区

发布时间

2022/12/09

公告摘要

项目编号-

预算金额7498.00元

招标公司广西钦州市灵山县三多中学

招标联系人周伟莲

中标公司灵山县雪灵文具有限公司7498.00元

中标联系人-

公告正文

广西钦州市灵山县三多中学关于圆珠笔的网上超市采购项目成交公告","author":"广西钦州市灵山县三多中学","publishDate":"2022-12-09","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

广西钦州市灵山县三多中学关于圆珠笔的网上超市采购项目 ;（项目编号:1720496000019828177 ;）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:广西钦州市灵山县三多中学关于圆珠笔的网上超市采购项目采购项目

项目编号:1720496000019828177 ;

项目联系人:周伟莲 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450721 ;

项目所在行政区划名称:广西壮族自治区钦州市灵山县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;广西钦州市灵山县三多中学 ;

采购单位地址: ;灵山县新光路138号

采购单位社会统一信用代码或组织机构代码:499741026 ;

采购单位预算编码:221013 ;

三、成交信息

成交日期:2022年12月9日 ;

总成交金额（元）:7498 ;（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	灵山县雪灵文具有限公司	广西壮族自治区钦州市灵山县灵城镇江滨一路东三巷12号	7498.0

;

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

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	宝克 B63 0.7MM圆珠笔	宝克/Baoke	B63	12	12.0	144.0
2	得力 5532 文件夹	得力/deli	5532	60	2.0	120.0
3	齐心 Q312 文件夹	齐心/Comix	Q312	40	1.5	60.0
4	得力 8563S 票夹/长尾夹	得力/deli	8563S	40	18.0	720.0
5	得力 8554ES 长尾夹 25mm 24只/筒（单位：筒）彩色	得力/deli	8554ES	8	20.0	160.0
6	得力 8552ES 41MM票夹/长尾夹	得力/deli	8552ES	8	24.0	192.0
7	小白丫奖励贴纸表扬贴纸	小白丫	10048900533242	8	3.5	28.0
8	晨光 G-5 晨光/M&G G-5 中性笔芯	晨光/M&G	G-5	2	16.0	32.0
9	得力 50MM长尾夹	得力	8551E	11	20.0	220.0
10	得力 15mm长尾夹轻便夹	得力	33427	5	13.0	65.0
11	得力 0017 得力0017厚层订书钉23/17	得力/deli	0017	4	15.0	60.0
12	晨光 AJD97390 大号双面胶	晨光/M&G	AJD97390	2	5.0	10.0
13	得印铁夹9618	得印/Befon	9618	30	2.5	75.0
14	广博 WJ6752 广博 WJ6752 档案盒 A4 文件盒4公分	广博/Guangbo	WJ6752	10	8.0	80.0
15	广博 WJ6753 广博WJ6753 A4 档案盒文件盒 6公分	广博/Guangbo	WJ6753	10	10.0	100.0
16	得力/deliDLSX-S341.0中性笔签字笔	得力/deli	DLSX-S34	18	21.0	378.0
17	防水挂锁大门家用门锁仓库商铺门锁锁头	梅花	050	10	13.0	130.0
18	晨光/M&G 8001 速干直液式笔芯 0.5mm	晨光/M&G	8001	48	18.0	864.0
19	0.7mm 中性笔宝克/Baoke PC 2298中性笔	宝克/Baoke	PC 2298	5	42.0	210.0
20	商务笔记本会议记录办公	心河	20	16	20.0	320.0
21	18K高档商务笔记本	鑫都	18K53	3	25.0	75.0
22	荣誉证书内芯8K12K16K 12K	无品牌	12K	1500	0.5	750.0
23	牛皮信封3号	办公	3号	12	20.0	240.0
24	金万年红色小双头记号笔	金万年	G-902	15	3.0	45.0
25	铁皮粉笔擦	铁人/IRONMAN	10	30	2.5	75.0
26	得力美工刀	得力/deli	2084	5	5.0	25.0
27	五千年 W-009 中性笔	五千年	W-009	22	18.0	396.0
28	A4拉链袋文件袋	无品牌	56-14	40	1.5	60.0
29	包装绳	新源辉	150	8	3.0	24.0
30	不干胶标签贴纸标签纸手写自粘贴纸	日天	121	10	10.0	100.0
31	空白通用中小学生奖状	无品牌	21*28	2000	0.35	700.0
32	玉西香糊	无品牌	200	20	2.5	50.0
33	环保白板笔	无品牌	无型号	10	15.0	150.0
34	晨光（M&G）K35中性笔0.5 红色黑色蓝色墨蓝	晨光/M&G	K35	2	42.0	84.0
35	得力白板笔	得力/deli	S519	100	3.0	300.0
36	金万年白板笔蓝色	金万年	G634	30	3.0	90.0
37	得力弯头液体胶水65ml	得力/deli	7312	72	3.0	216.0
38	南孚电池	南孚/NANFU	5号	24	2.5	60.0
39	齐心GP6600中性笔	齐心/Comix	GP6600	60	1.5	90.0
40	【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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