北海市第九中学关于普通干电池的网上超市采购项目成交公告

中标

金额

6380.00元

项目地址

广西壮族自治区

发布时间

2022/07/23

公告摘要

项目编号-

预算金额6380.00元

招标公司北海市第九中学

招标联系人蔡倬伟

中标公司北海裕兴文体用品有限公司6380.00元

中标联系人-

公告正文

北海市第九中学关于普通干电池的网上超市采购项目成交公告","author":"北海市第九中学","publishDate":"2022-07-23","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北海市第九中学关于普通干电池的网上超市采购项目 ;（项目编号:1518948000016482608 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:北海市第九中学关于普通干电池的网上超市采购项目采购项目

项目编号:1518948000016482608 ;

项目联系人:蔡倬伟 ;

项目联系电话:18977957908 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450599 ;

项目所在行政区划名称:北海市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北海市第九中学 ;

采购单位地址: ;北海市海城区广东南路与站前路交汇处

采购单位社会统一信用代码或组织机构代码:49878792X ;

采购单位预算编码:201016 ;

三、成交信息

成交日期:2022年7月23日 ;

总成交金额（元）:6380 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	北海裕兴文体用品有限公司	广西壮族自治区北海市体育路嘉顺金城华府5幢0111号	6380.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	公牛 5号 AA LR6 1.5V 普通干电池	公牛/BULL	5号 AA LR6 1.5V	50	2.6	130.0
2	启恒聘书内页/荣誉证书内页	启恒	82541	300	1.0	300.0
3	启恒聘书内页/荣誉证书内页	启恒	82541	100	1.0	100.0
4	德力西电动喷雾器背负式喷洒	德力西	85963	4	160.0	640.0
5	得力 9024 闹钟	得力/deli	9024	2	30.0	60.0
6	五金优选锄头/农用工具	五金优选	6251	3	8.0	24.0
7	五金优选锄头/农用工具	五金优选	6251	2	15.0	30.0
8	五金优选锄头/农用工具	五金优选	6251	5	26.0	130.0
9	五金优选锄头/农用工具	五金优选	6251	2	33.0	66.0
10	狂神呼啦圈	狂神	62541	10	33.0	330.0
11	雷声海豚哨子/口哨	雷声	6265	1	22.0	22.0
12	团员证	无品牌	35621	300	1.0	300.0
13	晨鸣全开整张大白纸	晨鸣/CHENMING	100g	534	1.5	801.0
14	稳斯坦储物箱/收纳箱	稳斯坦/WINSTABLE	W305	2	75.0	150.0
15	稳斯坦储物箱/收纳箱	稳斯坦/WINSTABLE	W305	4	105.0	420.0
16	苏泊尔不锈钢保温水壶	苏泊尔/SUPOR	DY50	2	140.0	280.0
17	得力 0368订书机	得力/deli	0368	3	30.0	90.0
18	鸣固其它绳索、扎带	鸣固	352441	2	21.0	42.0
19	鸣固其它绳索、扎带	鸣固	352441	2	23.0	46.0
20	鸣固其它绳索、扎带	鸣固	352441	2	25.0	50.0
21	富强书写板夹/文件夹板	富强	8004	4	5.5	22.0
22	华杰票据夹/长尾夹	华杰	H9861	5	12.0	60.0
23	得力 5309 文件夹/资料夹	得力/deli	5309	10	9.0	90.0
24	鸣固警戒线可伸缩	鸣固	125m	20	28.0	560.0
25	南国威利 A900档案盒资料文件盒	南国威利	A900	5	18.0	90.0
26	启恒硬卡纸A4荣誉证书	启恒	A4	200	1.0	200.0
27	公牛排插3米/5米线长8孔插座	公牛/BULL	gn-2541	3	75.0	225.0
28	富强8804胶带座小透明胶纸座塑料胶纸座切割器	富强	8804	1	7.5	7.5
29	荣华包装绳	荣华/ronghua	bzs541	10	2.5	25.0
30	市下（宏花）3L大容量气压喷壶洒水壶	市下/SeeSa	3L512	10	25.0	250.0
31	康保一次性纸杯加厚pvc	康保	kb-50pcs	45	6.0	270.0
32	白云清洁劳动手套尼龙加厚耐磨线手套劳保棉线工地防滑	白云清洁/BAIYUN CLEANING	by-78145	60	2.0	120.0
33	晨光资料册文件夹A4乐谱夹插页袋60/100页多层学生用透明活页收纳档案夹资料夹卷子收纳袋多层分类30页40黑色	晨光/M&G	95098	10	13.0	130.0
34	档案袋加厚牛皮纸a4纸质投标资料袋A3加大号大容量塑料空白文件袋定制定做印logo文件袋办公用品收纳	晨信	63000	300	1.0	300.0
35	得力6035剪刀办公生活家用缝纫剪纸刀不锈钢学生手工剪刀厨房	得力/deli	6035	3	6.5	19.5
36	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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