岑溪市南渡镇第一中学关于其它的网上超市采购项目成交公告","author":"岑溪市南渡镇第一中学","publishDate":"2022-12-27","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
岑溪市南渡镇第一中学关于其它的网上超市采购项目 ;(项目编号:2121101000000144911 ;)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:岑溪市南渡镇第一中学关于其它的网上超市采购项目采购项目
\n项目编号:2121101000000144911 ;
\n项目联系人:覃宇胜 ;
\n项目联系电话:15277473079 ;
\n采购计划信息:
\n \n \n \n \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 | 采购计划文号信息 | 采购计划金额 |
1 | CXZC2022-W1-07443-002 | 60.0 |
2 | CXZC2022-W1-07443-004 | 3294.0 |
3 | CXZC2022-W1-07443-001 | 536.0 |
4 | CXZC2022-W1-07443-003 | 379.0 |
项目所在行政区划编码:450481 ;
\n项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;岑溪市南渡镇第一中学 ;
\n采购单位地址: ;岑溪市南渡镇南渡街
\n采购单位社会统一信用代码或组织机构代码:739981265 ;
\n采购单位预算编码:201055 ;
\n三、成交信息
\n成交日期:2022年12月27日 ;
\n总成交金额(元):4269 ;(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 岑溪市南渡日荣文体商行 广西壮族自治区梧州市岑溪市南渡镇中街 4269.0
四、项目用途、简要技术要求及合同履行日期:
\n; ;
\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
;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 易利丰 中国共青团标准团徽小号直径2cm 易利丰/elifo 小号 50 1.5 75.0 2 得力 5302ES 得力5302ES双强力夹(蓝)(单位:1个) 得力/deli 5302ES 12 10.0 120.0 3 得力/deli 8552-2#彩色长尾 票夹 长尾夹41mm(筒装)(混)(24只/筒) 得力/deli 8552 5 20.0 100.0 4 南孚 丰蓝1号电池 南孚/NANFU 1号 10 10.0 100.0 5 555 大号电池2粒装 555 大号 50 6.0 300.0 6 裁判用具 其他家 KS-A2 2 5.0 10.0 7 易利丰 国旗/团旗/队旗不锈钢伸缩旗杆 易利丰/elifo - 1 60.0 60.0 8 易利丰 国旗/团旗/队旗不锈钢伸缩旗杆 易利丰/elifo - 8 50.0 400.0 9 TOUCH FISH 旗帜少先队旗 TOUCH FISH - 1 28.0 28.0 10 TOUCH FISH 旗帜少先队旗 TOUCH FISH - 8 20.0 160.0 11 新鲸篮球塑料记分簿一套(红+黑)不带架子 新鲸 其他 5 45.0 225.0 12 晨光/M&G AJD97351 胶带/胶纸/胶条 晨光/m&g AJD97351 30 3.0 90.0 13 神火C8强光手电筒远射LED充电式户外灯 神火 C8 3 48.0 144.0 14 得力0231便捷起钉器12#轻松办公颜色随机 得力/deli 0231 3 4.0 12.0 15 主力单栏收据二联三联多栏收据无碳复写单据48K送货单(20本) 主力 48K 2 30.0 60.0 16 得力液体胶水7303(125ml液体胶) 得力/deli 7303 2 42.0 84.0 17 奥文4K/8K素描纸美术专用纸160克一包20张 奥文 160克 5 15.0 75.0 18 南孚传应23A/27A电池遥控器12V电池2粒装 南孚/NANFU 23A/27A 3 12.0 36.0 19 南孚电池5号/7号聚能环三代1.5v无汞碱性电池2粒 南孚/NANFU 5号/7号 20 5.0 100.0 20 智高ZG-1951学生套尺绘图20CM直尺三角板量角器四件套装学生考试文具 智高 1951 30 4.0 120.0 21 档案袋A4牛皮纸200g文件资料袋/票据收纳袋 得力/deli 64101 60 1.0 60.0 22 得力 30369 超市封箱胶带 60mmx100y (单位:卷) 得力/deli 30369 8 9.5 76.0 23 晨光不干胶标签纸 晨光/M&G YT-06 5 19.0 95.0 24 得力(deli)9864A快干印台红(单位:只) 得力/deli 9864A 3 15.0 45.0 25 中华 2B(简包装)铅笔 中华牌 2B(简包装) 3 10.0 30.0 26 齐心文件盒A4磁扣式(带压纸夹) 蓝色 齐心/Comix A1236 10 20.0 200.0 27 80克全年红 羊角 1.1米 30 1.0 30.0 28 晨光16k奖状 晨光/M&G 16k 800 0.3 240.0 29 晨光双杰2110记号笔 晨光/M&G 2110 2 36.0 72.0 30 晨光2130小双头记号笔 晨光/M&G 2130 6 24.0 144.0 31 得力/deli 7598 聘书 8k/OPP袋装 (单位:本) 红色 得力/deli 7598 10 9.3 93.0 32 得力8555彩色长尾票夹 得力/deli 8555 10 10.0 100.0 33 得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒) 得力/deli 0012 50 1.5 75.0 34 得力/deli 7665无线本笔记本(混)-80页-B5(本) 得力/deli 7665 40 6.3 252.0 35 得力/deli 7653无线本笔记本(混)-60页-A5(本) 得力/deli 7653 40 3.0 120.0 36 得力/deli 3231荣誉证书内芯(黄)-8K(50张/包) 得力/deli 3231 5 25.8 129.0 37 得力/deli 6009 剪刀 180mm (单位:把) 混色 得力/deli 6009 5 6.8 34.0 38 得力2004美工刀(混)(把) 得力/deli 2004 5 3.0 15.0 39 得力/deli 7654无线本笔记本作业本(混)-80页-A5(本) 得力/deli 7654 40 4.0 160.0 40 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
\n; ;
\n七、其他补充事宜:
\n; ;
\n