中标
玉林市玉州区江岸小学关于其它印刷制品的网上超市采购项目成交公告
金额
1196.40元
项目地址
广西壮族自治区
发布时间
2022/11/30
公告摘要
项目编号-
预算金额1196.00元
招标联系人姚辛深
中标公司玉林市玉州区婷婷文印室1196.40元
中标联系人-
公告正文

玉林市玉州区江岸小学关于其它印刷制品的网上超市采购项目成交公告","author":"玉林市玉州区江岸小学","publishDate":"2022-11-30","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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玉林市玉州区江岸小学关于其它印刷制品的网上超市采购项目 ;(项目编号:1520106000019497504 ;)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:玉林市玉州区江岸小学关于其它印刷制品的网上超市采购项目采购项目

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项目编号:1520106000019497504 ;

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项目联系人:姚辛深 ;

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项目联系电话:13877578283 ;

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采购计划信息:

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项目所在行政区划编码:450902 ;

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项目所在行政区划名称:广西壮族自治区玉林市玉州区 ;

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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: ;玉林市玉州区江岸小学 ;

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采购单位地址: ;广西玉林市玉州区城西街道江岸社区243号

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采购单位社会统一信用代码或组织机构代码:499360901 ;

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采购单位预算编码:204708 ;

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三、成交信息

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成交日期:2022年11月30日 ;

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总成交金额(元):1196.4 ;(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玉林市玉州区婷婷文印室广西壮族自治区玉林市玉林市大北路493号1196.4
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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复印《(学校)义务教育阶段学生资助政策宣传资料》无品牌60克16开粉红纸6601.0660.0
2复印《(学校)关于在学校内开展校内课后服务致家长的一封信》无品牌60克16开白纸(009)6500.165.0
3复印《(学校)暑假安全责任书》无品牌60克16开白纸(015)6600.166.0
4复印《(学校)“五一”劳动节假期安全致家长的一封信》无品牌60克16开白纸(003)6600.166.0
5复印《(学校)“清明节”与“三月三”假期安全致家长的一封信》无品牌60克16开白纸(002)6600.166.0
6复印《(学校)“六一节”与“端午节”放假致家长的一封信》无品牌60克16K白纸(001)6600.166.0
7(江岸小学)残疾儿童谈心记录表无品牌60克16开4000.140.0
8(江岸小学)玉州区家访工作记录表无品牌白纸16开60克10140.1101.4
9玉州区江岸小学校内课后服务告家长书无品牌60克16开白纸6600.166.0
10【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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; ;

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七、其他补充事宜:

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; ;

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