公告摘要
项目编号-
预算金额3294.00元
招标联系人覃宇胜
中标公司岑溪市南渡日荣文体商行4269.00元
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:2121101000000144911 ;

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项目联系人:覃宇胜 ;

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项目联系电话:15277473079 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1CXZC2022-W1-07443-00260.0
2CXZC2022-W1-07443-0043294.0
3CXZC2022-W1-07443-001536.0
4CXZC2022-W1-07443-003379.0
; ;\n
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市南渡镇第一中学 ;

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采购单位地址: ;岑溪市南渡镇南渡街

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采购单位社会统一信用代码或组织机构代码:739981265 ;

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采购单位预算编码:201055 ;

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三、成交信息

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成交日期:2022年12月27日 ;

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总成交金额(元):4269 ;(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
;

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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易利丰 中国共青团标准团徽小号直径2cm易利丰/elifo小号501.575.0
2得力 5302ES 得力5302ES双强力夹(蓝)(单位:1个)得力/deli5302ES1210.0120.0
3得力/deli 8552-2#彩色长尾 票夹 长尾夹41mm(筒装)(混)(24只/筒)得力/deli8552520.0100.0
4南孚 丰蓝1号电池南孚/NANFU1号1010.0100.0
5555 大号电池2粒装555大号506.0300.0
6裁判用具其他家KS-A225.010.0
7易利丰 国旗/团旗/队旗不锈钢伸缩旗杆易利丰/elifo-160.060.0
8易利丰 国旗/团旗/队旗不锈钢伸缩旗杆易利丰/elifo-850.0400.0
9TOUCH FISH 旗帜少先队旗TOUCH FISH-128.028.0
10TOUCH FISH 旗帜少先队旗TOUCH FISH-820.0160.0
11新鲸篮球塑料记分簿一套(红+黑)不带架子新鲸其他545.0225.0
12晨光/M&G AJD97351 胶带/胶纸/胶条晨光/m&gAJD97351303.090.0
13神火C8强光手电筒远射LED充电式户外灯神火C8348.0144.0
14得力0231便捷起钉器12#轻松办公颜色随机得力/deli023134.012.0
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48K230.060.0
16得力液体胶水7303(125ml液体胶)得力/deli7303242.084.0
17奥文4K/8K素描纸美术专用纸160克一包20张奥文160克515.075.0
18南孚传应23A/27A电池遥控器12V电池2粒装南孚/NANFU23A/27A312.036.0
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/NANFU5号/7号205.0100.0
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1951304.0120.0
21档案袋A4牛皮纸200g文件资料袋/票据收纳袋得力/deli64101601.060.0
22得力 30369 超市封箱胶带 60mmx100y (单位:卷)得力/deli3036989.576.0
23晨光不干胶标签纸晨光/M&GYT-06519.095.0
24得力(deli)9864A快干印台红(单位:只)得力/deli9864A315.045.0
25中华 2B(简包装)铅笔中华牌2B(简包装)310.030.0
26齐心文件盒A4磁扣式(带压纸夹) 蓝色齐心/ComixA12361020.0200.0
2780克全年红羊角1.1米301.030.0
28晨光16k奖状晨光/M&G16k8000.3240.0
29晨光双杰2110记号笔晨光/M&G2110236.072.0
30晨光2130小双头记号笔晨光/M&G2130624.0144.0
31得力/deli 7598 聘书 8k/OPP袋装 (单位:本) 红色得力/deli7598109.393.0
32得力8555彩色长尾票夹得力/deli85551010.0100.0
33得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli0012501.575.0
34得力/deli 7665无线本笔记本(混)-80页-B5(本)得力/deli7665406.3252.0
35得力/deli 7653无线本笔记本(混)-60页-A5(本)得力/deli7653403.0120.0
36得力/deli 3231荣誉证书内芯(黄)-8K(50张/包)得力/deli3231525.8129.0
37得力/deli 6009 剪刀 180mm (单位:把) 混色得力/deli600956.834.0
38得力2004美工刀(混)(把)得力/deli200453.015.0
39得力/deli 7654无线本笔记本作业本(混)-80页-A5(本)得力/deli7654404.0160.0
40【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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