公告摘要
项目编号-
预算金额9263.00元
招标联系人甘振姣
中标联系人-
公告正文

容县第二幼儿园关于其它粘胶用品的网上超市采购项目成交公告","author":"容县第二幼儿园","publishDate":"2022-11-30","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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容县第二幼儿园关于其它粘胶用品的网上超市采购项目 ;(项目编号:1929219000019507475 ;)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:容县第二幼儿园关于其它粘胶用品的网上超市采购项目采购项目

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项目编号:1929219000019507475 ;

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项目联系人:甘振姣 ;

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项目联系电话:5335839 ;

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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: ;容县第二幼儿园 ;

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采购单位地址: ;容州镇中环中路175号

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采购单位社会统一信用代码或组织机构代码:499404089 ;

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采购单位预算编码:208001 ;

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三、成交信息

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成交日期:2022年11月30日 ;

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总成交金额(元):9262.7 ;(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容县容州启创办公设备经营部广西壮族自治区玉林市容县容州镇沿江北街63号9262.7
;

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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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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
1万能胶2L无品牌15352265.0130.0
2卡纸 大红 全开 手工彩色纸无品牌5801233.09.0
3鼎力3932彩色图钉无品牌JL-3923106.060.0
4党旗旗帜 4号 96*144cm无品牌Gf521126.026.0
5得力 手握打孔机0114得力/deli得力011488.064.0
6不锈钢票据夹超大号无品牌Ds5631082.5270.0
7广告贴纸 (单位:米)无品牌TZ1531012.0120.0
8卡纸 泡沫纸 海绵纸 智慧树手工材料纸 折纸 剪纸 50*50cm 10张/包无品牌521221468.048.0
9超轻袋装粘土24色套装(15克/色 )太空泥手工黏土diy材料包彩泥无品牌251152315.045.0
10卡纸 海绵纸 49cm*49cm 混色 厚1mm无品牌754883602.0720.0
11透明胶纸(大卷)无品牌955665013.0650.0
12泡沫双面胶 海绵双面胶带 泡棉胶带无品牌JDS3025.010.0
13仿真草坪地毯 2.0cm高4031.01240.0
14玻璃胶无品牌A-30HP318.054.0
15得力 8551 -1#彩色长尾票夹长尾夹51mm(筒装)(混)(12只/筒)得力/deli8551119.019.0
16得力 0314 厚层订书机 50页加厚订书器得力/deli0314115.815.8
17得力 30403双面胶带 棉纸双面胶带 双面胶得力/deli30403501.680.0
18胶带无痕魔力双面胶高粘度 透明 厚2mm宽3cm长5m无品牌SMJ23510015.51550.0
194K彩色硬卡纸 230g(混色)欣图/xintu4K230g6051.5907.5
20全开白纸无品牌QKBZ502.0100.0
21得力0015厚层订书钉23/10(500枚/盒)得力/deli0015101.313.0
22KT板装饰手工模型展板90cm*120cm(混色)无品牌KTB2012.8256.0
23得力0011不锈钢订书钉12#(1000枚/盒)得力/deli00111001.0100.0
24超轻粘土太空泥儿童橡皮泥 500g/包无品牌NT5212.0624.0
25过塑膜A4无品牌GSM2050.01000.0
26热熔胶条(大/小)无品牌Ht74710001.01000.0
27得力30406棉纸双面胶带80um*18mm*10y(白)(1卷/袋)得力/deli3040611.41.4
28生活用品 挂钩强力粘胶贴无品牌GG1501.0150.0
29【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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