关于大葱的采购项目成交公告
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关于大葱的采购项目成交公告
攸 (略) 关 (略) (略) 采购项目（项目编号:#9077）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:#9077
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:2025年1月14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 毛葱 | 清扬/CLEAR | 19 | 5.0 | 95.0 | ||
| 2 | 清扬 西葫芦 | 清扬/CLEAR | 35 | 2.0 | 70.0 | ||
| 3 | 清扬 洋鸭 | 清扬/CLEAR | 52 | 17.0 | 884.0 | ||
| 4 | 清扬 晒肉 | 清扬/CLEAR | 36 | 45.0 | 1620.0 | ||
| 5 | 外婆菜 下饭菜腌菜 什锦菜 | A | 20 | 10.0 | 200.0 | ||
| 6 | OTHER 油豆腐 | OTHER | 60 | 12.0 | 720.0 | ||
| 7 | OTHER 盐豆腐 | OTHER | 46 | 10.0 | 460.0 | ||
| 8 | OTHER 粉皮 | OTHER | 36 | 15.0 | 540.0 | ||
| 9 | 茗仟 龙口粉丝 | 茗仟 | 10 | 7.0 | 70.0 | ||
| 10 | OTHER 腐竹 | OTHER | 5 | 150.0 | 750.0 | ||
| 11 | OTHER 香芋 | OTHER | 35 | 7.0 | 245.0 | ||
| 12 | OTHER 魔芋 么芋 | OTHER | 36 | 3.0 | 108.0 | ||
| 13 | OTHER 干虾皮 | OTHER | 2 | 80.0 | 160.0 | ||
| 14 | OTHER 干鱼子 | OTHER | 10 | 100.0 | 1000.0 | ||
| 15 | OTHER 鸽子 鸽肉产品 | OTHER | 12 | 38.0 | 456.0 | ||
| 16 | OTHER 河粉 | OTHER | 12 | 30.0 | 360.0 | ||
| 17 | 鸡爪 | 18 | 30.0 | 540.0 | |||
| 18 | 清扬 香干 | 清扬/CLEAR | 30 | 8.0 | 240.0 | ||
| 19 | 清扬 百叶豆腐 | 清扬/CLEAR | 22 | 8.0 | 176.0 | ||
| 20 | 清扬 面粉 | 清扬/CLEAR | 100 | 5.0 | 500.0 | ||
| 21 | 清扬 鸡翅 | 清扬/CLEAR | 34 | 45.0 | 1530.0 | ||
| 22 | 清扬 片子豆腐 | 清扬/CLEAR | 14 | 12.0 | 168.0 | ||
| 23 | 清扬 干萝卜条 | 清扬/CLEAR | 12 | 10.0 | 120.0 | ||
| 24 | 清扬 四季豆 | 清扬/CLEAR | 43 | 10.0 | 430.0 | ||
| 25 | 清扬 泥鳅 | 清扬/CLEAR | 18 | 17.0 | 306.0 | ||
| 26 | 清扬 茼蒿 | 清扬/CLEAR | 30 | 5.0 | 150.0 | ||
| 27 | 清扬 草鱼 | 清扬/CLEAR | 112 | 12.0 | 1344.0 | ||
| 28 | 清扬 紫苏叶 | 清扬/CLEAR | 3 | 10.0 | 30.0 | ||
| 29 | 清扬 猪肚 | 清扬/CLEAR | 26 | 35.0 | 910.0 | ||
| 30 | 清扬 扁豆 | 清扬/CLEAR | 42 | 12.0 | 504.0 | ||
| 31 | 清扬 老鸭 | 清扬/CLEAR | 47 | 22.0 | 1034.0 | ||
| 32 | 清扬 黄瓜 | 清扬/CLEAR | 39 | 5.0 | 195.0 | ||
| 33 | 清扬 当归 | 清扬/CLEAR | 3 | 150.0 | 450.0 | ||
| 34 | 清扬 蒜子 | 清扬/CLEAR | 103 | 8.0 | 824.0 | ||
| 35 | 清扬 鸡蛋 | 清扬/CLEAR | 100 | 25.0 | 2500.0 | ||
| 36 | 清扬 牛肚 | 清扬/CLEAR | 10 | 65.0 | 650.0 | ||
| 37 | 清扬 牛腩 | 清扬/CLEAR | 38 | 35.0 | 1330.0 | ||
| 38 | 清扬 八角 | 清扬/CLEAR | 3 | 50.0 | 150.0 | ||
| 39 | 清扬 牛蛙 | 清扬/CLEAR | 36 | 15.0 | 540.0 | ||
| 40 | 清扬 灰枣 | 清扬/CLEAR | 10 | 25.0 | 250.0 | ||
| 41 | 清扬 洋葱 | 清扬/CLEAR | 34 | 4.0 | 136.0 | ||
| 42 | 清扬 去皮玉米 | 清扬/CLEAR | 16 | 7.0 | 112.0 | ||
| 43 | 清扬 胡萝卜 | 清扬/CLEAR | 48 | 3.5 | 168.0 | ||
| 44 | 清扬 蒜苔 | 清扬/CLEAR | 41 | 10.0 | 410.0 | ||
| 45 | 清扬 铁棍山药 | 清扬/CLEAR | 17 | 8.0 | 136.0 | ||
| 46 | 清扬 小米椒 | 清扬/CLEAR | 18 | 10.0 | 180.0 | ||
| 47 | 清扬 红椒 | 清扬/CLEAR | 112 | 10.0 | 1120.0 | ||
| 48 | 清扬 青椒 | 清扬/CLEAR | 153 | 7.0 | 1071.0 | ||
| 49 | 【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:#9077）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:#9077
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:2025年1月14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 毛葱 | 清扬/CLEAR | 19 | 5.0 | 95.0 | ||
| 2 | 清扬 西葫芦 | 清扬/CLEAR | 35 | 2.0 | 70.0 | ||
| 3 | 清扬 洋鸭 | 清扬/CLEAR | 52 | 17.0 | 884.0 | ||
| 4 | 清扬 晒肉 | 清扬/CLEAR | 36 | 45.0 | 1620.0 | ||
| 5 | 外婆菜 下饭菜腌菜 什锦菜 | A | 20 | 10.0 | 200.0 | ||
| 6 | OTHER 油豆腐 | OTHER | 60 | 12.0 | 720.0 | ||
| 7 | OTHER 盐豆腐 | OTHER | 46 | 10.0 | 460.0 | ||
| 8 | OTHER 粉皮 | OTHER | 36 | 15.0 | 540.0 | ||
| 9 | 茗仟 龙口粉丝 | 茗仟 | 10 | 7.0 | 70.0 | ||
| 10 | OTHER 腐竹 | OTHER | 5 | 150.0 | 750.0 | ||
| 11 | OTHER 香芋 | OTHER | 35 | 7.0 | 245.0 | ||
| 12 | OTHER 魔芋 么芋 | OTHER | 36 | 3.0 | 108.0 | ||
| 13 | OTHER 干虾皮 | OTHER | 2 | 80.0 | 160.0 | ||
| 14 | OTHER 干鱼子 | OTHER | 10 | 100.0 | 1000.0 | ||
| 15 | OTHER 鸽子 鸽肉产品 | OTHER | 12 | 38.0 | 456.0 | ||
| 16 | OTHER 河粉 | OTHER | 12 | 30.0 | 360.0 | ||
| 17 | 鸡爪 | 18 | 30.0 | 540.0 | |||
| 18 | 清扬 香干 | 清扬/CLEAR | 30 | 8.0 | 240.0 | ||
| 19 | 清扬 百叶豆腐 | 清扬/CLEAR | 22 | 8.0 | 176.0 | ||
| 20 | 清扬 面粉 | 清扬/CLEAR | 100 | 5.0 | 500.0 | ||
| 21 | 清扬 鸡翅 | 清扬/CLEAR | 34 | 45.0 | 1530.0 | ||
| 22 | 清扬 片子豆腐 | 清扬/CLEAR | 14 | 12.0 | 168.0 | ||
| 23 | 清扬 干萝卜条 | 清扬/CLEAR | 12 | 10.0 | 120.0 | ||
| 24 | 清扬 四季豆 | 清扬/CLEAR | 43 | 10.0 | 430.0 | ||
| 25 | 清扬 泥鳅 | 清扬/CLEAR | 18 | 17.0 | 306.0 | ||
| 26 | 清扬 茼蒿 | 清扬/CLEAR | 30 | 5.0 | 150.0 | ||
| 27 | 清扬 草鱼 | 清扬/CLEAR | 112 | 12.0 | 1344.0 | ||
| 28 | 清扬 紫苏叶 | 清扬/CLEAR | 3 | 10.0 | 30.0 | ||
| 29 | 清扬 猪肚 | 清扬/CLEAR | 26 | 35.0 | 910.0 | ||
| 30 | 清扬 扁豆 | 清扬/CLEAR | 42 | 12.0 | 504.0 | ||
| 31 | 清扬 老鸭 | 清扬/CLEAR | 47 | 22.0 | 1034.0 | ||
| 32 | 清扬 黄瓜 | 清扬/CLEAR | 39 | 5.0 | 195.0 | ||
| 33 | 清扬 当归 | 清扬/CLEAR | 3 | 150.0 | 450.0 | ||
| 34 | 清扬 蒜子 | 清扬/CLEAR | 103 | 8.0 | 824.0 | ||
| 35 | 清扬 鸡蛋 | 清扬/CLEAR | 100 | 25.0 | 2500.0 | ||
| 36 | 清扬 牛肚 | 清扬/CLEAR | 10 | 65.0 | 650.0 | ||
| 37 | 清扬 牛腩 | 清扬/CLEAR | 38 | 35.0 | 1330.0 | ||
| 38 | 清扬 八角 | 清扬/CLEAR | 3 | 50.0 | 150.0 | ||
| 39 | 清扬 牛蛙 | 清扬/CLEAR | 36 | 15.0 | 540.0 | ||
| 40 | 清扬 灰枣 | 清扬/CLEAR | 10 | 25.0 | 250.0 | ||
| 41 | 清扬 洋葱 | 清扬/CLEAR | 34 | 4.0 | 136.0 | ||
| 42 | 清扬 去皮玉米 | 清扬/CLEAR | 16 | 7.0 | 112.0 | ||
| 43 | 清扬 胡萝卜 | 清扬/CLEAR | 48 | 3.5 | 168.0 | ||
| 44 | 清扬 蒜苔 | 清扬/CLEAR | 41 | 10.0 | 410.0 | ||
| 45 | 清扬 铁棍山药 | 清扬/CLEAR | 17 | 8.0 | 136.0 | ||
| 46 | 清扬 小米椒 | 清扬/CLEAR | 18 | 10.0 | 180.0 | ||
| 47 | 清扬 红椒 | 清扬/CLEAR | 112 | 10.0 | 1120.0 | ||
| 48 | 清扬 青椒 | 清扬/CLEAR | 153 | 7.0 | 1071.0 | ||
| 49 | 【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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