公告摘要
项目编号-
预算金额280.00元
招标联系人朱伟燕
中标公司岑溪市正辉商贸有限公司1766.10元
中标联系人-
公告正文

岑溪市大业镇中心小学关于角色扮演类用品的网上超市采购项目成交公告","author":"岑溪市大业镇中心小学","publishDate":"2022-10-20","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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岑溪市大业镇中心小学关于角色扮演类用品的网上超市采购项目 ;(项目编号:1334155000018318466 ;)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:岑溪市大业镇中心小学关于角色扮演类用品的网上超市采购项目采购项目

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项目编号:1334155000018318466 ;

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项目联系人:朱伟燕 ;

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项目联系电话:/ ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2022-W1-05588-00130.0
2CXZC2022-W1-05588-004864.5
3CXZC2022-W1-05588-002103.6
4CXZC2022-W1-05588-003128.0
5CXZC2022-W1-03060-002280.0
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市大业镇中心小学 ;

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采购单位地址: ;岑溪市大业镇教育管理办室

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采购单位社会统一信用代码或组织机构代码:735187523 ;

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采购单位预算编码:201041 ;

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三、成交信息

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成交日期:2022年10月20日 ;

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总成交金额(元):1766.1 ;(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岑溪市正辉商贸有限公司广西壮族自治区梧州市岑溪市湖溪一街黄勇光、黄伟锐屋二楼1766.1
;

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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角色扮演类用品纯棉全棉红领巾小学生少先队员国标1米 1条装 红领巾批发学生用品无品牌100014134728503.0150.0
2旗帜升降国旗的旗杆钢丝绳 专用内置绳子 配件 304钢丝绳1.5MM(电动旗杆专用)无品牌10054570464053203.060.0
3威猛先生威猛先生洁厕液 洁厕剂 威猛先生(Mr Muscle)洁厕剂 淡雅清新香 洁厕啫喱 洁厕液 马桶清洁威猛先生/Mr Muscle威猛先生威猛先生洁厕液511.055.0
4得力 8553ES 票夹/长尾夹得力夹子文具长尾夹大号燕尾夹 文件夹子票夹办公用品混色得力/deli8553ES321.564.5
5跳绳大绳多人跳绳集体长绳儿童摇绳加粗棉绳幼儿园小学生成人健身大绳子无品牌21229326659232.064.0
6100支装 笔芯笔粗杆手绘 【口径加粗款】蓝色100支桶装笔芯无品牌10058028184636545.0225.0
7李字 檀香型 10单盘装 李字驱蚊灭蚊檀香型蚊香10单盘装 家中常备李字檀香型 10单盘装56.030.0
8沙龙 A4 80G 打印/复印纸沙龙A4 80G1280.0280.0
9五月花 大号塑料洒水壶浇花壶浇水壶种菜洒水桶大容量浇菜长嘴喷壶家用 超大号8L浇花洒水壶五月花/MAY FLOWER100300066428201019.0190.0
10五月花 板擦可吸附磁性黑板擦两用教师学校专用白板擦粉笔易檫神器水洗无尘刷 黑色五月花/MAY FLOWER629994183828248.0192.0
11日常体育用品球针奥狮龙00221.83.6
12教材用品胶水得力/deli6357126.578.0
13李宁/Lining 羽毛球 鹅毛球 比赛 耐打飞行稳定12只装 AE15李宁/LiningAE15136.036.0
14李宁 LI-NING竞速跳绳健身运动成人学生专业绳子跳绳李宁/Lining008-2307.0210.0
15闪迪/Sandisk CZ800 U盘闪迪/SandiskCZ8001128.0128.0
16【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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