公告摘要
项目编号-
预算金额1598.00元
招标联系人罗杨
中标联系人-
公告正文

广西新闻出版技工学校关于其它功能笔的网上超市采购项目成交公告","author":"广西新闻出版技工学校","publishDate":"2022-11-25","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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广西新闻出版技工学校关于其它功能笔的网上超市采购项目 ;(项目编号:1710650000019369905 ;)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:广西新闻出版技工学校关于其它功能笔的网上超市采购项目采购项目

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项目编号:1710650000019369905 ;

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项目联系人:罗杨 ;

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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:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西新闻出版技工学校 ;

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采购单位地址: ;南宁西乡塘区北大北路24号

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采购单位社会统一信用代码或组织机构代码:498501522 ;

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采购单位预算编码:212008 ;

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三、成交信息

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成交日期:2022年11月25日 ;

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总成交金额(元):1598.25 ;(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南宁沛泽商贸有限责任公司广西壮族自治区南宁市南宁市青秀区星湖路32号广西计算中心工作楼D203号房1598.25
;

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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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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替芯无品牌AR55 G-5240.9823.52
2替芯无品牌AR55 G-5240.8219.68
3替芯无品牌AR55 G-5240.9823.52
4旗旺 防水1号盒装国旗旗旺1#164.064.0
5旗旺 防水3号盒装国旗旗旺3号国旗653.3319.8
6蓝月亮 100019110010 500g芦荟抑菌洗手液蓝月亮/Blue moon100019110010216.0932.18
7中华牌 101 绘图铅笔(HB,1B.2B.3B,4B,5B,6B,2H,H)中华牌101240.921.6
8南孚 聚环能5号电池 聚能环2代南孚/NANFU聚环能5号电池1125.0125.0
9南孚 聚环能7号碱性电池 聚能环2代南孚/NANFU聚环能7号碱性电池402.5100.0
10生洁641加撑40cm/80cm棉木排拖无品牌17064213.5327.06
11高的GD30AD封面资料本A4 30页资料册/插袋文件册/活页文件夹高的/GAODE03470110.2510.25
12230g皮纹纸(正度)(多色可选)无品牌230g正度53.9719.85
1330.5*21.8cm聘书芯10张无品牌4513556.2131.05
146*9cm密实袋(20个)爱迪/artool17456151.2318.45
15爱迪80cm*60cm白板 办公教学培训写字板 可挂式展示板爱迪/artool05005166.4266.42
1615mm彩色反尾夹8556无品牌36085415.060.0
1736084 19mm彩色反尾夹8555无品牌36084413.1252.48
18亿昌盛300g牛皮纸档案袋A4 (5个装)亿昌盛0311134.5113.53
1902977 新成通MD-837双电源轻便桌面计算器 12位数显新成通/CINCTEN02977419.2777.08
2016K奖状芯10张无品牌4514473.1221.84
21正田F-180剪刀无品牌1228224.859.7
22宝克MP396白板笔(黑色,红色,蓝色可选)宝克/Baoke2850721.893.78
23宝克MP396白板笔(黑色,红色,蓝色可选)宝克/Baoke28507121.8922.68
24瑞特元昌10#订书钉瑞特/RapidNO1060.985.88
25科记023竖式蓝边配绳卡B7科记文具/ KEJEN KE373821502.05307.5
26爱迪 AT1249 档案盒 A4资料盒 厚度55mm PP材质文件盒 (浅蓝色、黑色可选)爱迪/artoolAT12491012.14121.4
27【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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七、其他补充事宜:

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