中标
藤县教育局关于垃圾袋的网上超市采购项目成交公告
金额
4600.00元
项目地址
广西壮族自治区
发布时间
2022/11/15
公告摘要
项目编号txzc2022-w1-03194
预算金额870.00元
招标公司藤县教育局
招标联系人李光杰
中标公司藤县展望贸易有限公司4600.00元
中标联系人-
公告正文

藤县教育局关于垃圾袋的网上超市采购项目成交公告","author":"藤县教育局","publishDate":"2022-11-15","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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藤县教育局关于垃圾袋的网上超市采购项目 ;(项目编号:1277667000018868412 ;)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:藤县教育局关于垃圾袋的网上超市采购项目采购项目

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项目编号:1277667000018868412 ;

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项目联系人:李光杰 ;

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项目联系电话:0774-7280584 ;

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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
1TXZC2022-W1-03194870.0
; ;\n
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项目所在行政区划编码:450422 ;

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项目所在行政区划名称:广西壮族自治区梧州市藤县 ;

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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: ;藤县教育局 ;

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采购单位地址: ;广西梧州市藤县藤州镇安泰六街139号

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采购单位社会统一信用代码或组织机构代码:007905099 ;

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采购单位预算编码:202001 ;

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三、成交信息

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成交日期:2022年11月15日 ;

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总成交金额(元):4600 ;(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藤县展望贸易有限公司广西壮族自治区梧州市藤县藤州镇挂榜路91号4600.0
;

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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

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采易 黑色垃圾袋家用加大加厚一次性酒店厨房手提式背心塑料袋批发 加厚款 32*52cm 50只装采易10025825601490504.5225.0
2佳能 NPG-67 BK 佳能 NPG-67BK 原装墨粉 黑色(支)佳能/CanonNPG-67 BK2980.01960.0
3得力剪刀6001美工剪刀办公生活家用不锈钢剪子剪纸刀橡胶把手得力X6J8D_1623745056454520.0100.0
4标准牛皮纸信封加厚7号c5邮局2号9号a4大信封发票工资袋苏丰159936478010000.2200.0
5安全隔离警示线 交通工程警告分割带警戒线趣行3514916425.0100.0
6得力(deli)250ml(9盎司)加厚一次性水杯/纸杯 50只装 办公用品得力7663824010.7428.0
7UPM 红益思 80克 A4 复印纸UPM绿佳印 80克A43290.0870.0
8晨光风速Q7中性笔晨光/M&G风速Q72015.0300.0
9得力/deli 0012 订书钉得力/deli0012301.957.0
10得力 8554ES 4#彩色长尾票夹 25mm 48只/筒得力/deli8554ES514.572.5
11得力 8551ES 1#彩色长尾票夹 50mm 12只/筒得力/deli8551ES2113.5283.5
12得力(deli)0018回形针(100枚/盒)得力/deli001822.04.0
13【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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