公告摘要
项目编号-
预算金额4215.00元
招标联系人刘毅
中标公司梧州正英商贸有限公司4215.00元
中标联系人-
公告正文

梧州市龙腾小学关于其它手动工具的网上超市采购项目成交公告","author":"梧州市龙腾小学","publishDate":"2022-11-17","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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梧州市龙腾小学关于其它手动工具的网上超市采购项目 ;(项目编号:1316808000019113215 ;)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:梧州市龙腾小学关于其它手动工具的网上超市采购项目采购项目

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项目编号:1316808000019113215 ;

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项目联系人:刘毅 ;

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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:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市龙腾小学 ;

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采购单位地址: ;梧州市长洲区龙跃路25号

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采购单位社会统一信用代码或组织机构代码:MB1L2146X ;

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采购单位预算编码:201022 ;

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三、成交信息

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成交日期:2022年11月17日 ;

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总成交金额(元):4215 ;(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梧州正英商贸有限公司广西壮族自治区梧州市新兴二路137号第壹幢地层间隔前部分4215.0
;

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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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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手动小双柱玻璃胶枪压胶枪无品牌玻璃胶枪115.015.0
21米木直尺木尺无品牌木直尺85.544.0
3220V家用电动充气泵足球篮球电动打气筒无品牌电动打气泵1235.0235.0
4翼冷/翼诺-铁铲 户外挖土 工地木把翻土除雪 大号铲头无品牌铁铲830.0240.0
5会议室桌布平铺-台布办公桌绒布(单位:米)无品牌绒布435.0140.0
6得力 5302 实用文件夹A4双强力夹蓝色单只装得力/deli530286.552.0
7锄头家用除草农用工具挖地无品牌农用锄头2430.0720.0
8实木三角板三角尺无品牌实木三角板2415.0360.0
9实木三角板三角尺无品牌实木三角板2415.0360.0
10晨光-YS-80彩色自粘便条纸便利贴晨光/M&GYS-80102.020.0
11得力-9005挂钟(单位:只)白得力/deli9005452.0208.0
12闪迪/SanDisk 酷悠 CZ600 U盘32G 高速USB3.0闪迪/SandiskSDCZ600-032G-Z35157.057.0
13玻璃胶-防水防霉厨卫中性硅胶密封胶门窗耐候结构胶道康宁NP118.018.0
14Labatey-黄色废物垃圾袋封口标识小扎带(100条一包)labato1565872037043382013.5270.0
15依雨-8L有盖塑料小水桶依云/Evian156346879329.018.0
16狂神羽毛球 12只装毛羽毛球狂神KS0817227.054.0
17茶花壶 洒水壶 浇花壶淋水壶园艺花洒茶花8L417.570.0
18狂神-3号/5号/7号小学生胶篮球狂神8535525.0125.0
19安格耐特/Agnite 安格奈特 F2100 羽毛球拍安格耐特/AgniteF21002034.0680.0
20康鹏-3.5米 加厚铝合金人字梯A康/Akom3.5米1520.0520.0
21DPA 加厚全开白纸大白纸图纸绘画纸120克/150克DPA全开白纸51.89.0
22【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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; ;

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