公告摘要
项目编号-
预算金额1.37万元
招标联系人李伶
中标公司玉林市富彩商贸有限公司1.37万元
中标联系人-
公告正文

陆川县珊罗镇中心幼儿园关于塑杯的网上超市采购项目成交公告","author":"陆川县珊罗镇中心幼儿园","publishDate":"2022-11-05","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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陆川县珊罗镇中心幼儿园关于塑杯的网上超市采购项目 ;(项目编号:1416882000018734010 ;)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:陆川县珊罗镇中心幼儿园关于塑杯的网上超市采购项目采购项目

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项目编号:1416882000018734010 ;

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项目联系人:李伶 ;

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项目联系电话:15277515001 ;

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采购计划信息:

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项目所在行政区划编码:450922 ;

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项目所在行政区划名称:广西壮族自治区玉林市陆川县 ;

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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: ;陆川县珊罗镇中心幼儿园 ;

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采购单位地址: ;陆川县珊罗镇中心幼儿园

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采购单位社会统一信用代码或组织机构代码:737636812 ;

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采购单位预算编码:203089 ;

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三、成交信息

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成交日期:2022年11月5日 ;

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总成交金额(元):13754.55 ;(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玉林市富彩商贸有限公司广西壮族自治区玉林市玉林市文津路59号二楼13754.55
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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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五、成交标的名称、规格型号、数量、单价、成交金额:

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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塑料杯无品牌1489573155.075.0
2小双面胶无品牌19491002.5250.0
3(167211)亚信光敏印油 NO.078 红色 10ml 瓶亚信07819.699.69
4彩色粉笔/盒 一箱60盒无品牌1241151.969.8
5粉笔无品牌03871.9613.72
6玛丽图画本 美术画画本 绘画本大中小都有儿童学生涂鸦本文具小朋友绘画本A4 18K 32K3个规格尺寸玛丽亚/MARIYALX0230261304.41573.3
7小作业本得力/deli 练习本 D22226000.49294.0
8一得阁墨汁 500g一得阁500g119.619.6
9卡拉小蜜蜂KU-918得力/deli8992205.8411.6
10金万年0607可加墨水白板笔 易擦 教学培训白板笔 红色白板笔(10支)金万年0607324.573.5
11创生手提文件袋A4 8214创生/chuangshengcs-8215115.6815.68
12晨光闹钟 座钟学生卡通叫醒钟夜光静音钟表ARC92502时钟 4寸(颜色随机)晨光/M&GARC92502154.6154.61
13晨光多功能强力粘钩2kg(2只装)ARCN8290晨光/M&GARCN8290304.9147.0
14晨光APY90748长卷书法纸尚艺轩LX191127224.549.0
15晨光(M&G)文具胶 办公小胶带 透明胶 18mm30y 8卷装 AJD97323晨光/M&GAJD97323149.8137.2
16晨光(M&G)大号耐用美工刀 手动锁定功能裁纸刀/小刀 大号ASS91492晨光/M&GASS91492611.9571.7
17欢盈 45456 儿童彩泥24色5D超轻粘土橡皮泥沙子超轻黏土手工益智DIY玩具套装欢盈45456332.096.0
18主力48k三联送货单509主力509302.4573.5
19浆糊300gBKD01375.88217.56
20爱好68013-18油画棒品爱好太太68013-18966.86658.56
21得力71101橡皮擦得力/deli71101900.8879.2
22晨光 AWP30804 2B原木铅笔带橡皮头晨光/M&G30804406.86274.4
23磁扣式党徽富祥33154.060.0
24彩色(ZNCI)A4彩卡纸儿童手工纸学生文具用品10色混装180g100张/包 6504正彩/ZNCI100pc335.0105.0
25真彩 2966A-24 六角形油画棒真彩/Truecolor2966A2239.312076.13
26木质接力棒 体育田径训练接力赛红白4X100米接力棍无品牌训练比赛接力棒37.021.0
27橡皮泥无品牌BD-XPN3068.62058.0
28加厚即时贴(1米宽)无品牌BD-JST3014.7441.0
29彩带小号60(胶)呼啦圈鑫宁健/XINNINGJIAN60cm209.8196.0
30得力 0012 12号订书针(可订25页)得力/deli0012 12号101.1711.7
31晨光 ASS91334 150mm办公剪刀晨光/M&GASS91334754.8360.0
32晨光 ABS91679 办公12号订书机晨光/M&G91679111.3611.36
33晨光 ADM94563 A4透明板夹夹板晨光/M&G ADM94563 A4513.5267.6
34(431584)正彩 2390 蓝色 机器人款 卷笔刀 蓝色(单位:个)正彩/ZNCI2390 蓝色523.5117.5
35晋民堂 毛笔无品牌Z863421.5686.24
36富强磁粒3012 白板磁贴富强3012133.9250.96
37锥桶无品牌BY131024.5245.0
388寸 纸盘无品牌BD-8CZP219.8205.8
39金士顿32G优盘无品牌BD-32G22117.62587.2
40木米尺无品牌博大-MC17.847.84
41白乳胶1斤桂林老弟100217.847.84
42得力S563美术勾线笔(黑)(单位:支)得力/deliS5634881.5732.0
43得力0605剪刀(混)(把)得力/deli06051354.0540.0
44ABS92734 晨光 ABS92734 32mm黑色长尾夹晨光/M&GABS92734316.3248.96
45晨光ABS92725防伪订书钉刚强度易穿透 24/6适用于12号订书机晨光/M&GABS92725102.2822.8
46欢盈 手工纸 多功能复印纸彩色手工折纸卡纸欢盈手工纸615.090.0
47【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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七、其他补充事宜:

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