武宣县职业教育中心关于奶杯/牛奶杯的网上超市采购项目成交公告

中标

金额

1.76万元

项目地址

发布时间

2022/11/22

公告摘要

项目编号-

预算金额1.76万元

招标公司武宣县职业教育中心

招标联系人蒋洪辉

中标公司武宣县武宣镇鑫运文体用品商店1.76万元

中标联系人-

公告正文

武宣县职业教育中心关于奶杯/牛奶杯的网上超市采购项目成交公告","author":"武宣县职业教育中心","publishDate":"2022-11-22","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

武宣县职业教育中心关于奶杯/牛奶杯的网上超市采购项目 ;（项目编号:1686014000019223356 ;）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:武宣县职业教育中心关于奶杯/牛奶杯的网上超市采购项目采购项目

项目编号:1686014000019223356 ;

项目联系人:蒋洪辉 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451323 ;

项目所在行政区划名称:广西壮族自治区来宾市武宣县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;武宣县职业教育中心 ;

采购单位地址: ;武宣县武宣镇城北路353号

采购单位社会统一信用代码或组织机构代码:581952404 ;

采购单位预算编码:204026 ;

三、成交信息

成交日期:2022年11月22日 ;

总成交金额（元）:17684 ;（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	武宣县武宣镇鑫运文体用品商店	广西壮族自治区来宾市广西来宾市武宣县武宣镇城北路117号县供销社门面	17684.0

;

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	亚达奶杯/牛奶杯	亚达	1	10	25.0	250.0
2	亚达奶杯/牛奶杯	亚达	1	10	25.0	250.0
3	其它篮球用品	无品牌	D034455	100	1.0	100.0
4	红叶 D7442 彩虹伞	红叶	D7442	10	46.0	460.0
5	宏安婴儿勺碗	宏安	123	10	54.0	540.0
6	大龙球	A	花球	20	35.0	700.0
7	得力 9012 玻璃温度计	得力/deli	9012	10	4.5	45.0
8	申一消毒盒	申一	133	6	26.0	156.0
9	小鱼儿软皮尺	小鱼儿	软尺	10	3.0	30.0
10	本业七步洗手法示意图	本业	02	10	47.0	470.0
11	宜家儿童推车	宜家	0021	6	175.0	1050.0
12	围裙	无品牌	040	10	12.0	120.0
13	长方体木板	无品牌	H66	10	15.0	150.0
14	得力 9030 普通家用电子秤	得力/deli	9030	6	55.0	330.0
15	香山 A2 婴儿体重秤	香山	A2	6	265.0	1590.0
16	fghgf 污物桶	fghgf	8833	10	38.0	380.0
17	美德时 G590 电子水温计	美德时	G590	10	30.0	300.0
18	开襟衫上衣＋裤子	无品牌	001	20	22.0	440.0
19	垃圾袋	无品牌	0120	6	17.0	102.0
20	鞋子	无品牌	布鞋	10	48.0	480.0
21	妙洁毛巾	妙洁/magic	019	10	5.0	50.0
22	幼儿专用浴盆	A	无型号	10	50.0	500.0
23	一次性棉棍	无品牌	5703	30	10.0	300.0
24	浪莎袜子	浪莎	袜子	10	3.0	30.0
25	金达日美指甲钳	金达日美	A603	10	3.0	30.0
26	金号 G1154 毛巾(30*30)	金号	G1154	10	5.0	50.0
27	脸盆/面盆	A	1	30	6.0	180.0
28	双丰垃圾桶	双丰	958	6	23.0	138.0
29	双鹿手电筒	双鹿	1号	10	6.5	65.0
30	先锋其它刀剪用品	先锋	2010	60	4.5	270.0
31	光荣可贴	光荣	01	2	15.0	30.0
32	其它胶带/胶布	无品牌	其它	60	4.5	270.0
33	星辰毛毯	星辰	54	20	53.0	1060.0
34	非凡弯盘	非凡	B65	30	18.0	540.0
35	中天不锈钢盘	中天	6001	30	34.0	1020.0
36	泰邦纱布	泰邦	mt6846	200	0.21	42.0
37	利尔康碘伏	利尔康/LIERKANG	019	30	3.0	90.0
38	母婴折叠护理台	无品牌	062	4	117.0	468.0
39	爱特福免洗手消毒剂	爱特福	059	30	8.0	240.0
40	海绵垫/体操垫/爬行垫	无品牌	025	10	15.0	150.0
41	幼儿脚踏矮凳/收纳凳	无品牌	022	30	13.0	390.0
42	公仔幼儿仿真模具	公仔	001	20	50.0	1000.0
43	公仔幼儿仿真模具	公仔	001	50	34.0	1700.0
44	椅子	无品牌	029	6	58.0	348.0
45	宜家照护床	宜家	002	4	170.0	680.0
46	利尔康洗手液	利尔康/LIERKANG	001	10	10.0	100.0
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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