公告摘要
项目编号-
预算金额1.09万元
招标联系人黄梅
中标联系人-
公告正文

容县石寨镇中心学校关于面扑/粉扑的网上超市采购项目成交公告","author":"容县石寨镇中心学校","publishDate":"2022-07-26","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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容县石寨镇中心学校关于面扑/粉扑的网上超市采购项目 ;(项目编号:1030732000016530653 ;)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:容县石寨镇中心学校关于面扑/粉扑的网上超市采购项目采购项目

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项目编号:1030732000016530653 ;

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项目联系人:黄梅 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县石寨镇中心学校 ;

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采购单位地址: ;容县石寨镇石寨圩29号

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采购单位社会统一信用代码或组织机构代码:9398221K- ;

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采购单位预算编码:711001 ;

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三、成交信息

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成交日期:2022年7月26日 ;

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总成交金额(元):10926 ;(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广西容县裕耀商贸有限公司广西壮族自治区玉林市容县容州镇东大街38号4楼10926.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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粉扑无品牌L3206.0120.0
2海氏海诺 防护服海氏海诺175568.0340.0
3量筒无品牌JG-306120.020.0
4铁丝无品牌2.5cm415.060.0
5钥匙 单个毛坯(没开牙)无品牌860456.030.0
6排水管无品牌58mm118.018.0
7铁盒无品牌L18114.014.0
8量杯无品牌5L118.018.0
9定妆粉无品牌15G811.088.0
10扎带无品牌L200210.020.0
11大宝 150ml 爽肤水大宝/DaBao150ml1219.0228.0
12口红无品牌#7223.046.0
13卸妆水500ml一瓶无品牌D51110.0110.0
14腮红无品牌A569.054.0
15眼影无品牌C579.063.0
16大宝 SOD蜜 100ml 乳液大宝/DaBaoSOD蜜 100ml614.084.0
17除草剂无品牌20斤1360.0360.0
18雷达 杀虫气雾剂水基600ml 灭鼠/杀虫剂雷达/Raid杀虫气雾剂水基600ml325.075.0
19榄菊 杀虫剂喷雾600ml 灭鼠/杀虫剂榄菊/Lanju杀虫剂喷雾600ml138.038.0
20草酸无品牌2500g255.0110.0
21发夹无品牌U-3043.012.0
22水银温度计无品牌温度计6015.0900.0
23方方洁 家居消毒液无品牌84消毒液3140.01240.0
24谷优 电动喷雾器谷优-126.026.0
25红色喷漆无品牌红色喷漆1115.0165.0
26酒精棉球无品牌酒精棉618.0108.0
27超威 洁厕精超威900克415.060.0
28消毒液 600克无品牌600克213.026.0
29隔离面罩无品牌隔离面罩1168.0748.0
30隔离衣无品牌隔离服1828.0504.0
31工作鞋无品牌工作鞋159.0135.0
32小喷壶无品牌小喷壶210.020.0
33气球无品牌气球118.018.0
34黑旋风无品牌**1033.0330.0
35碘伏仁和-165.080.0
36中型锁扣/铜锁/链锁/挂锁无品牌125.025.0
37棉签无品牌棉签624.0248.0
38脚叉/辣椒水/强光手电筒/防刺背心/防割手套/警棍无品牌防护用品335.0105.0
39小胶凳、胶椅无品牌小胶凳2025.0500.0
40洗手液无品牌抑菌4612.0552.0
41免洗洗手液无品牌抗菌液6515.0975.0
42酒精3012.0360.0
43茶叶办公茶(红茶/绿茶)三茗茶叶460.0240.0
44大竹枝扫把无品牌竹枝扫428.0112.0
45娃哈哈纯净水娃哈哈500ml431.5126.0
46抽纸(原生木浆)无品牌-4023.0920.0
47南孚电池 7号/5号/1号南孚/NANFU-353.0105.0
48立白洗洁精1.18千克立白/Liby1.18Kg116.016.0
49手电筒无品牌手电筒1813.0234.0
50脚踏垃圾桶无品牌脚踏435.0140.0
51【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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