关于腊肉的采购项目成交公告
关于腊肉的采购项目成交公告
攸 (略) 关 (略) (略) 采购项目(项目编号:#4224)采购已经结束,现将采购结果公示如下:
一、项目信息
项目名称:攸 (略) 关 (略) (略) 采购项目
项目编号:#4224
项目联系人:单三文
项目联系电话:/
采购计划信息:
项目所 (略) 划编码:#
项目所 (略) 划名称:湖南省本级
报价起止时间:-
二、采购单位信息
采购单位名称:攸 (略)
采购单位地址:攸县 (略)
采购单位联系人和联系方式:粟哲茜:-
采购单位统一社会信用代码或组织机构代码:#
采购单位预算编码:#
三、成交信息
成交日期:2024年12月11日
总成交金额(元):#(人民币)
成交供应商名称、联系地址及成交金额:
序号 | 成交供应商名称 | 成交供应商地址 | 成交金额(元) |
1 | 攸县建兵蔬菜专业合作社 | (略) 攸县联星街道 (略) 万利组5号 | #.0 |
四、项目用途、简要技术要求及合同履行日期:
五、成交标的名称、规格型号、数量、单价、成交金额:
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 | 清扬 晒肉 | 清扬/CLEAR | 21 | 45.0 | 945.0 | ||
2 | 红菜芯 | A | 68 | 4.0 | 272.0 | ||
3 | OTHER 盐豆腐 | OTHER | 56 | 10.0 | 560.0 | ||
4 | 云臻之初 香菇(干) | 云臻之初 | 2 | 60.0 | 120.0 | ||
5 | OTHER 干黄椒 干辣椒 | OTHER | 10 | 30.0 | 300.0 | ||
6 | OTHER 香芋 | OTHER | 12 | 7.0 | 84.0 | ||
7 | 清扬 牛肉 | 清扬/CLEAR | 36 | 38.0 | 1368.0 | ||
8 | 清扬 五花肉 | 清扬/CLEAR | 102 | 16.0 | 1632.0 | ||
9 | 清扬 毛豆 | 清扬/CLEAR | 16 | 15.0 | 240.0 | ||
10 | 清扬 韭菜 | 清扬/CLEAR | 10 | 8.0 | 80.0 | ||
11 | 清扬 牛腩 | 清扬/CLEAR | 36 | 35.0 | 1260.0 | ||
12 | 清扬 四季豆 | 清扬/CLEAR | 46 | 10.0 | 460.0 | ||
13 | 清扬 豌豆肉 | 清扬/CLEAR | 16 | 20.0 | 320.0 | ||
14 | 清扬 白菜苔 | 清扬/CLEAR | 118 | 3.0 | 354.0 | ||
15 | 清扬 包菜 | 清扬/CLEAR | 38 | 3.5 | 133.0 | ||
16 | 清扬 白萝卜 | 清扬/CLEAR | 54 | 3.0 | 162.0 | ||
17 | 清扬 冬瓜 | 清扬/CLEAR | 102 | 3.5 | 357.0 | ||
18 | 清扬 黄白菜 | 清扬/CLEAR | 116 | 2.5 | 290.0 | ||
19 | 清扬 蘑菇 | 清扬/CLEAR | 18 | 8.0 | 144.0 | ||
20 | 清扬 香菜 | 清扬/CLEAR | 1 | 8.0 | 8.0 | ||
21 | 清扬 藕 | 清扬/CLEAR | 38 | 8.0 | 304.0 | ||
22 | 清扬 芋头 | 清扬/CLEAR | 52 | 5.0 | 260.0 | ||
23 | 清扬 螺丝椒 | 清扬/CLEAR | 60 | 8.0 | 480.0 | ||
24 | 清扬 黄瓜 | 清扬/CLEAR | 13 | 5.0 | 65.0 | ||
25 | 清扬 苦瓜 | 清扬/CLEAR | 40 | 7.0 | 280.0 | ||
26 | 清扬 桂皮 | 清扬/CLEAR | 1 | 50.0 | 50.0 | ||
27 | 清扬 老母鸡 | 清扬/CLEAR | 39 | 20.0 | 780.0 | ||
28 | 清扬 猪蹄 | 清扬/CLEAR | 46 | 17.0 | 782.0 | ||
29 | 清扬 猪排 | 清扬/CLEAR | 42 | 25.0 | 1050.0 | ||
30 | 清扬 猪肉 | 清扬/CLEAR | 216 | 16.0 | 3456.0 | ||
31 | 清扬 凉薯 | 清扬/CLEAR | 122 | 4.0 | 488.0 | ||
32 | 清扬 番茄 | 清扬/CLEAR | 30 | 7.0 | 210.0 | ||
33 | 清扬 水葱 | 清扬/CLEAR | 56 | 8.0 | 448.0 | ||
34 | 清扬 红蒜叶 | 清扬/CLEAR | 43 | 8.0 | 344.0 | ||
35 | 清扬 芦笋 | 清扬/CLEAR | 48 | 10.0 | 480.0 | ||
36 | 清扬 莴笋肉 | 清扬/CLEAR | 106 | 6.0 | 636.0 | ||
37 | 清扬 茄子 | 清扬/CLEAR | 62 | 4.0 | 248.0 | ||
38 | 清扬 豆角 | 清扬/CLEAR | 32 | 8.0 | 256.0 | ||
39 | 清扬 南瓜 | 清扬/CLEAR | 114 | 3.5 | 399.0 | ||
40 | 清扬 有机花菜 | 清扬/CLEAR | 52 | 7.0 | 364.0 | ||
41 | 清扬 甜椒 | 清扬/CLEAR | 10 | 10.0 | 100.0 | ||
42 | 清扬 青椒 | 清扬/CLEAR | 146 | 7.0 | 1022.0 | ||
43 | 清扬 上海青 | 清扬/CLEAR | 78 | 3.0 | 234.0 | ||
44 | 清扬 土豆 | 清扬/CLEAR | 61 | 4.0 | 244.0 | ||
45 | 【运费】 | 1 | 0.0 |
六、保证金金额、收款银行、用户名及卡号:
七、其他补充事宜:
八、公告期限:
自本公告发布之日起1个工作日。
攸 (略) 关 (略) (略) 采购项目(项目编号:#4224)采购已经结束,现将采购结果公示如下:
一、项目信息
项目名称:攸 (略) 关 (略) (略) 采购项目
项目编号:#4224
项目联系人:单三文
项目联系电话:/
采购计划信息:
项目所 (略) 划编码:#
项目所 (略) 划名称:湖南省本级
报价起止时间:-
二、采购单位信息
采购单位名称:攸 (略)
采购单位地址:攸县 (略)
采购单位联系人和联系方式:粟哲茜:-
采购单位统一社会信用代码或组织机构代码:#
采购单位预算编码:#
三、成交信息
成交日期:2024年12月11日
总成交金额(元):#(人民币)
成交供应商名称、联系地址及成交金额:
序号 | 成交供应商名称 | 成交供应商地址 | 成交金额(元) |
1 | 攸县建兵蔬菜专业合作社 | (略) 攸县联星街道 (略) 万利组5号 | #.0 |
四、项目用途、简要技术要求及合同履行日期:
五、成交标的名称、规格型号、数量、单价、成交金额:
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 | 清扬 晒肉 | 清扬/CLEAR | 21 | 45.0 | 945.0 | ||
2 | 红菜芯 | A | 68 | 4.0 | 272.0 | ||
3 | OTHER 盐豆腐 | OTHER | 56 | 10.0 | 560.0 | ||
4 | 云臻之初 香菇(干) | 云臻之初 | 2 | 60.0 | 120.0 | ||
5 | OTHER 干黄椒 干辣椒 | OTHER | 10 | 30.0 | 300.0 | ||
6 | OTHER 香芋 | OTHER | 12 | 7.0 | 84.0 | ||
7 | 清扬 牛肉 | 清扬/CLEAR | 36 | 38.0 | 1368.0 | ||
8 | 清扬 五花肉 | 清扬/CLEAR | 102 | 16.0 | 1632.0 | ||
9 | 清扬 毛豆 | 清扬/CLEAR | 16 | 15.0 | 240.0 | ||
10 | 清扬 韭菜 | 清扬/CLEAR | 10 | 8.0 | 80.0 | ||
11 | 清扬 牛腩 | 清扬/CLEAR | 36 | 35.0 | 1260.0 | ||
12 | 清扬 四季豆 | 清扬/CLEAR | 46 | 10.0 | 460.0 | ||
13 | 清扬 豌豆肉 | 清扬/CLEAR | 16 | 20.0 | 320.0 | ||
14 | 清扬 白菜苔 | 清扬/CLEAR | 118 | 3.0 | 354.0 | ||
15 | 清扬 包菜 | 清扬/CLEAR | 38 | 3.5 | 133.0 | ||
16 | 清扬 白萝卜 | 清扬/CLEAR | 54 | 3.0 | 162.0 | ||
17 | 清扬 冬瓜 | 清扬/CLEAR | 102 | 3.5 | 357.0 | ||
18 | 清扬 黄白菜 | 清扬/CLEAR | 116 | 2.5 | 290.0 | ||
19 | 清扬 蘑菇 | 清扬/CLEAR | 18 | 8.0 | 144.0 | ||
20 | 清扬 香菜 | 清扬/CLEAR | 1 | 8.0 | 8.0 | ||
21 | 清扬 藕 | 清扬/CLEAR | 38 | 8.0 | 304.0 | ||
22 | 清扬 芋头 | 清扬/CLEAR | 52 | 5.0 | 260.0 | ||
23 | 清扬 螺丝椒 | 清扬/CLEAR | 60 | 8.0 | 480.0 | ||
24 | 清扬 黄瓜 | 清扬/CLEAR | 13 | 5.0 | 65.0 | ||
25 | 清扬 苦瓜 | 清扬/CLEAR | 40 | 7.0 | 280.0 | ||
26 | 清扬 桂皮 | 清扬/CLEAR | 1 | 50.0 | 50.0 | ||
27 | 清扬 老母鸡 | 清扬/CLEAR | 39 | 20.0 | 780.0 | ||
28 | 清扬 猪蹄 | 清扬/CLEAR | 46 | 17.0 | 782.0 | ||
29 | 清扬 猪排 | 清扬/CLEAR | 42 | 25.0 | 1050.0 | ||
30 | 清扬 猪肉 | 清扬/CLEAR | 216 | 16.0 | 3456.0 | ||
31 | 清扬 凉薯 | 清扬/CLEAR | 122 | 4.0 | 488.0 | ||
32 | 清扬 番茄 | 清扬/CLEAR | 30 | 7.0 | 210.0 | ||
33 | 清扬 水葱 | 清扬/CLEAR | 56 | 8.0 | 448.0 | ||
34 | 清扬 红蒜叶 | 清扬/CLEAR | 43 | 8.0 | 344.0 | ||
35 | 清扬 芦笋 | 清扬/CLEAR | 48 | 10.0 | 480.0 | ||
36 | 清扬 莴笋肉 | 清扬/CLEAR | 106 | 6.0 | 636.0 | ||
37 | 清扬 茄子 | 清扬/CLEAR | 62 | 4.0 | 248.0 | ||
38 | 清扬 豆角 | 清扬/CLEAR | 32 | 8.0 | 256.0 | ||
39 | 清扬 南瓜 | 清扬/CLEAR | 114 | 3.5 | 399.0 | ||
40 | 清扬 有机花菜 | 清扬/CLEAR | 52 | 7.0 | 364.0 | ||
41 | 清扬 甜椒 | 清扬/CLEAR | 10 | 10.0 | 100.0 | ||
42 | 清扬 青椒 | 清扬/CLEAR | 146 | 7.0 | 1022.0 | ||
43 | 清扬 上海青 | 清扬/CLEAR | 78 | 3.0 | 234.0 | ||
44 | 清扬 土豆 | 清扬/CLEAR | 61 | 4.0 | 244.0 | ||
45 | 【运费】 | 1 | 0.0 |
六、保证金金额、收款银行、用户名及卡号:
七、其他补充事宜:
八、公告期限:
自本公告发布之日起1个工作日。
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