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
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:
一、项目信息
\n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
\n项目编号:1030732000020204402 ;
\n项目联系人:黄梅 ;
\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:450921 ;
\n项目所在行政区划名称:广西壮族自治区玉林市容县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;容县石寨镇中心学校 ;
\n采购单位地址: ;容县石寨镇石寨圩29号
\n采购单位社会统一信用代码或组织机构代码:9398221K- ;
\n采购单位预算编码:711001 ;
\n三、成交信息
\n成交日期:2022年12月14日 ;
\n总成交金额(元):15956 ;(人民币)
\n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 \n
;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
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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 1 280.0 280.0 2 拼音卡片 无品牌 拼音卡片 3 105.0 315.0 3 抽纸1477 抽纸 10包/提 无品牌 抽纸1477 135 23.0 3105.0 4 耐辉顿 固定资产账本 耐辉顿 固定资产账本 2 25.0 50.0 5 垒球 无品牌 10寸 6 8.0 48.0 6 柴刀 弯刀 1.4斤 无品牌 柴刀 1 45.0 45.0 7 绳子 10MM 无品牌 20米 2 45.0 90.0 8 网管 无品牌 网管 1 23.0 23.0 9 网管 无品牌 网管 3 18.0 54.0 10 饮水机滤芯 无品牌 前三级滤芯 7 60.0 420.0 11 丙烷燃气报警器 无品牌 燃气报警器 1 80.0 80.0 12 校长信箱 无品牌 DX210 2 80.0 160.0 13 公牛 G04Z356A 公牛15孔插座 公牛/BULL G04Z356A 2 23.0 46.0 14 红双喜 乒乓球 红双喜/DHS 10个装 13 23.0 299.0 15 食堂工人工作帽 无品牌 C6 4 6.0 24.0 16 食堂工人工作服 无品牌 XXL 2 38.0 76.0 17 树枝剪 无品牌 003 2 80.0 160.0 18 65A漏电开关 无品牌 63A 2 65.0 130.0 19 挂钟 无品牌 2855 10 35.0 350.0 20 维达 4层 180g*10卷 卷纸 维达/Vinda 4层 180g*10卷 35 29.0 1015.0 21 乒乓球网架 无品牌 乒乓球网架 1 65.0 65.0 22 隔离面罩 无品牌 隔离面罩 1 68.0 68.0 23 隔离衣 无品牌 隔离服 3 28.0 84.0 24 登航 气排球 登航 - 1 38.0 38.0 25 足球(4号) 其他家 4号 1 45.0 45.0 26 翻页笔 无品牌 翻页笔 8 80.0 640.0 27 地槽 无品牌 地槽 2 55.0 110.0 28 白板檫 无品牌 * 24 25.0 600.0 29 公牛五孔、十孔插座/公牛插座15孔 公牛/BULL 公牛五孔插座 1 18.0 18.0 30 垒球 无品牌 垒球 20 5.5 110.0 31 烧水壶 美的 烧水壶 5 60.0 300.0 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 3 35.0 105.0 33 排插 Huntkey航嘉 - 7 40.0 280.0 34 锄头 无品牌 带柄锄头 2 25.0 50.0 35 晨光/M&G ADG98837计算器 晨光/M&G ADG98837 2 35.0 70.0 36 线槽60/39槽 无品牌 线槽 15 15.0 225.0 37 气排球网 无品牌 气排球网 1 60.0 60.0 38 公牛5米排插 公牛/BULL 5米 2 85.0 170.0 39 羽毛球 12只/筒 leipai DG-103 13 36.0 468.0 40 加厚弹性气排球 无品牌 加厚弹性气排球 11 30.0 330.0 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 39 90.0 3510.0 42 公牛 公牛 排插 公牛/BULL - 10 65.0 650.0 43 带柄羊角铁锤 无品牌 带柄羊角铁锤 2 25.0 50.0 44 晨光/M&G ADG98120电子计算器 晨光/M&G ADG98120 2 45.0 90.0 45 红双喜DHS篮球 FB007少年儿童PU篮球 FB007-5号篮球 红双喜/DHS FB007 1 75.0 75.0 46 红双喜DHS篮球 FB007少年儿童PU篮球 FB007-5号篮球 红双喜/DHS FB007 1 85.0 85.0 47 带柄铁铲 无品牌 带柄铁铲 2 25.0 50.0 48 狂神/KANSA 篮球 狂神 0763 10 30.0 300.0 49 羽毛球拍双拍 世纪曙光 SG8033 12 45.0 540.0 50 【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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