合山市里兰幼儿园关于家居消毒液的网上超市采购项目成交公告

中标

金额

4673.00元

项目地址

广西壮族自治区

发布时间

2022/09/30

公告摘要

项目编号-

预算金额4673.00元

招标公司合山市里兰幼儿园

招标联系人兰海玥

中标公司合山市家家日杂店4673.00元

中标联系人-

公告正文

合山市里兰幼儿园关于家居消毒液的网上超市采购项目成交公告","author":"合山市里兰幼儿园","publishDate":"2022-09-30","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

合山市里兰幼儿园关于家居消毒液的网上超市采购项目 ;（项目编号:1727900000017904035 ;）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:合山市里兰幼儿园关于家居消毒液的网上超市采购项目采购项目

项目编号:1727900000017904035 ;

项目联系人:兰海玥 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451381 ;

项目所在行政区划名称:广西壮族自治区来宾市合山市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;合山市里兰幼儿园 ;

采购单位地址: ;合山市岭南镇里兰临江公园大门旁

采购单位社会统一信用代码或组织机构代码:35586457X ;

采购单位预算编码:227001 ;

三、成交信息

成交日期:2022年9月30日 ;

总成交金额（元）:4673 ;（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	合山市家家日杂店	广西壮族自治区来宾市广西来宾市合山市中心市场商业街3-129号	4673.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	国产 84消毒液	国产	A987	100	4.0	400.0
2	振能不锈钢口杯	振能	A798	50	2.0	100.0
3	国产一次性口罩	国产	Q656	60	8.0	480.0
4	白云清洁清洁剂	白云清洁/BAIYUN CLEANING	112	7	35.0	245.0
5	华力盘式蚊香艾草香型蚊香/蚊香液	华力	盘式蚊香艾草香型	10	15.0	150.0
6	万友粘鼠大侠粘鼠胶	万友	粘鼠大侠	10	3.0	30.0
7	立白全效馨香洗衣粉立白洗衣粉	立白/Liby	全效馨香洗衣粉	7	30.0	210.0
8	塑料大方篮	友好/UCHEER	F011	1	30.0	30.0
9	塑料大方篮	友好/UCHEER	F011	1	20.0	20.0
10	立白肥皂	立白/Liby	A411	10	3.5	35.0
11	立白肥皂	立白/Liby	A411	16	2.5	40.0
12	粘钩	振信	B215	8	7.0	56.0
13	立白洗衣粉	立白/Liby	A711	11	10.0	110.0
14	方毛巾	金号毛巾	A511	50	5.0	250.0
15	塑料喷壶	国产	A208	6	20.0	120.0
16	围裙	国产	A0108	4	13.0	52.0
17	袖套	国产	A0107	4	5.0	20.0
18	普通卫生刷	海通塑料	A0106	7	2.0	14.0
19	蓝月亮洗手液	蓝月亮/Blue moon	A0104	10	15.0	150.0
20	洗碗布	好媳妇	A0102	3	5.0	15.0
21	一扫光杀虫剂	一扫光	A087	3	20.0	60.0
22	纱手套	星宇泉	A063	4	20.0	80.0
23	塑料有盖垃圾桶	海通塑料	A060	3	35.0	105.0
24	立白洗洁精	立白/Liby	A046	12	12.0	144.0
25	钢丝球	名杨不锈钢/MING YANG STAINLESS STEEL	A042	20	1.0	20.0
26	水鞋	正新橡胶	A036	4	35.0	140.0
27	塑料整理箱	海通塑料	A035	3	75.0	225.0
28	塑料袋	海通塑料	A13	20	4.5	90.0
29	一次性杯	海通塑料	A018	1	130.0	130.0
30	洗洁精	立白/Liby	A16	6	5.0	30.0
31	拖把	洁丽	A13	10	10.0	100.0
32	垃圾铲	铁头	A007	5	8.0	40.0
33	竹扫把	竹亿轩	A005	5	15.0	75.0
34	塑料扫把	海通塑料	A004	10	5.0	50.0
35	胶手套	羊城牌/YANG CHENG BRAND	A020	10	5.0	50.0
36	塑料垃圾袋	海通塑料	A100	40	8.0	320.0
37	塑料垃圾袋	海通塑料	A100	40	6.0	240.0
38	塑料垃圾袋	海通塑料	A100	29	3.0	87.0
39	洁白旋风洁厕宝	洁白旋风	A012	16	10.0	160.0
40	【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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