公告摘要
项目编号-
预算金额1.59万元
招标联系人黄梅
中标联系人-
公告正文

容县石寨镇中心学校关于其它的网上超市采购项目成交公告","author":"容县石寨镇中心学校","publishDate":"2022-12-14","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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容县石寨镇中心学校关于其它的网上超市采购项目 ;(项目编号:1030732000020204402 ;)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:容县石寨镇中心学校关于其它的网上超市采购项目采购项目

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项目编号:1030732000020204402 ;

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项目联系人:黄梅 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县石寨镇中心学校 ;

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采购单位地址: ;容县石寨镇石寨圩29号

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采购单位社会统一信用代码或组织机构代码:9398221K- ;

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采购单位预算编码:711001 ;

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三、成交信息

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成交日期:2022年12月14日 ;

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总成交金额(元):15956 ;(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广西容县裕耀商贸有限公司广西壮族自治区玉林市容县容州镇东大街38号4楼15956.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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
1一年级上册汉字卡片无品牌汉字卡片1280.0280.0
2拼音卡片无品牌拼音卡片3105.0315.0
3抽纸1477 抽纸 10包/提无品牌抽纸147713523.03105.0
4耐辉顿 固定资产账本耐辉顿固定资产账本225.050.0
5垒球无品牌10寸68.048.0
6柴刀 弯刀 1.4斤无品牌柴刀145.045.0
7绳子 10MM无品牌20米245.090.0
8网管无品牌网管123.023.0
9网管无品牌网管318.054.0
10饮水机滤芯无品牌前三级滤芯760.0420.0
11丙烷燃气报警器无品牌燃气报警器180.080.0
12校长信箱无品牌DX210280.0160.0
13公牛 G04Z356A 公牛15孔插座公牛/BULLG04Z356A223.046.0
14红双喜 乒乓球红双喜/DHS10个装1323.0299.0
15食堂工人工作帽无品牌C646.024.0
16食堂工人工作服无品牌XXL238.076.0
17树枝剪无品牌003280.0160.0
1865A漏电开关无品牌63A265.0130.0
19挂钟无品牌28551035.0350.0
20维达 4层 180g*10卷 卷纸维达/Vinda4层 180g*10卷3529.01015.0
21乒乓球网架无品牌乒乓球网架165.065.0
22隔离面罩无品牌隔离面罩168.068.0
23隔离衣无品牌隔离服328.084.0
24登航 气排球登航-138.038.0
25足球(4号)其他家4号145.045.0
26翻页笔无品牌翻页笔880.0640.0
27地槽无品牌地槽255.0110.0
28白板檫无品牌*2425.0600.0
29公牛五孔、十孔插座/公牛插座15孔公牛/BULL公牛五孔插座118.018.0
30垒球无品牌垒球205.5110.0
31烧水壶美的烧水壶560.0300.0
32脚叉/辣椒水/强光手电筒/防刺背心/防割手套/警棍无品牌防护用品335.0105.0
33排插Huntkey航嘉-740.0280.0
34锄头无品牌带柄锄头225.050.0
35晨光/M&G ADG98837计算器晨光/M&GADG98837235.070.0
36线槽60/39槽无品牌线槽1515.0225.0
37气排球网无品牌气排球网160.060.0
38公牛5米排插公牛/BULL5米285.0170.0
39羽毛球 12只/筒leipaiDG-1031336.0468.0
40加厚弹性气排球无品牌加厚弹性气排球1130.0330.0
41灭火器 4KG 手提式 干粉灭火器无品牌4KG 手提式 干粉灭火器3990.03510.0
42公牛 公牛 排插公牛/BULL-1065.0650.0
43带柄羊角铁锤无品牌带柄羊角铁锤225.050.0
44晨光/M&G ADG98120电子计算器晨光/M&GADG98120245.090.0
45红双喜DHS篮球 FB007少年儿童PU篮球 FB007-5号篮球红双喜/DHSFB007175.075.0
46红双喜DHS篮球 FB007少年儿童PU篮球 FB007-5号篮球红双喜/DHSFB007185.085.0
47带柄铁铲无品牌带柄铁铲225.050.0
48狂神/KANSA 篮球狂神07631030.0300.0
49羽毛球拍双拍世纪曙光SG80331245.0540.0
50【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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