田东县滨江学校关于卡纸的网上超市采购项目成交公告","author":"田东县滨江学校","publishDate":"2022-09-23","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
田东县滨江学校关于卡纸的网上超市采购项目 ;(项目编号:1478033000017730632 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:田东县滨江学校关于卡纸的网上超市采购项目采购项目
\n项目编号:1478033000017730632 ;
\n项目联系人:黄焕飞 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451022 ;
\n项目所在行政区划名称:广西壮族自治区百色市田东县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;田东县滨江学校 ;
\n采购单位地址: ;田东县滨江学校
\n采购单位社会统一信用代码或组织机构代码:MB1867124 ;
\n采购单位预算编码:204033 ;
\n三、成交信息
\n成交日期:2022年9月23日 ;
\n总成交金额(元):12257 ;(人民币)
\n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 田东县声远科技有限公司 广西壮族自治区百色市田东县时代广场第4幢1802号 12257.0
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 ASNSMVV 卡纸 ASNSMVV 4开 600 1.0 600.0 2 卫庄 美术洗笔桶 卫庄 无 10 16.0 160.0 3 晨光 AJD97351 棉纸双面胶带 晨光/M&G AJD97351 120 5.0 600.0 4 晨光 AJD97394 双面胶9mm*10y 晨光/M&G AJD97394 120 3.0 360.0 5 南洋 羊城牌/南洋 大号手套(胶手套) 南洋 115 100 7.5 750.0 6 李宁 李宁(LI-NING)LPBL906-1口哨 CBA专业裁判口哨 李宁/Lining LPBL906-1 7 29.0 203.0 7 晨光 APMV0902 晨光双头马克笔36色APMV0902 晨光/M&G APMV0902 6 96.0 576.0 8 火车/TRAIN TB6510 篮球 火车/TRAIN TB6510 22 110.0 2420.0 9 晨光 ABS91613 纸盒装回形针3号 晨光/M&G ABS91613 100 2.0 200.0 10 晨光 FPYNF458 手工折纸 晨光/M&G FPYNF458 20 7.5 150.0 11 8K 奖状 无品牌 BY13 600 0.5 300.0 12 粉笔 国产 001 59 2.5 147.5 13 一得阁墨汁500克/中华老字号 一得阁 精制墨汁500g 5 40.0 200.0 14 红领巾 无品牌 ZH00078 150 2.5 375.0 15 回力水鞋 正品灯饰/Zenping 0202 15 55.0 825.0 16 邕友 气排球 邕友 Q680 7 45.0 315.0 17 4尺全开生宣纸 无品牌 BS-SX 100 2.5 250.0 18 0048毛巾 洁丽 0048 15 15.0 225.0 19 毛巾 洁丽 0013 40 8.0 320.0 20 晨光 AWP36808 48色木质彩色铅笔 晨光/M&G 36808 15 32.0 480.0 21 蓝月亮 野菊花洗手液 500g+500g 蓝月亮/Blue moon qt000379 15 24.5 367.5 22 晨光 AWB46901 欧楷狼毫毛笔 晨光/M&G AWB46901 13 11.0 143.0 23 南孚5号挂装电池 南孚/NANFU 5号挂装 300 2.5 750.0 24 晨光AGMY5814 36色油画棒(内赠油画棒2支+削笔器1支) 晨光/M&G AGMY5814 15 21.0 315.0 25 晨光(M&G)商务办公会议记录皮本 A5 100页 APYLK487 晨光/M&G APYLK487 50 14.7 735.0 26 晨光25克 高粘度固体胶 胶水MG7104 ASG97104 晨光/M&G MG7104 50 5.0 250.0 27 晨光 ASS91334 150mm办公剪刀 晨光/M&G ASS91334 50 4.8 240.0 28 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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