贺州市平桂区望高镇希望小学关于课业本%2F教学用本的网上超市采购项目成交公告
贺州市平桂区望高镇希望小学关于课业本%2F教学用本的网上超市采购项目成交公告
贺州市平桂区望高镇希望小学关于课业本/教学用本的网上超市采购项目 （项目编号:*36*****000******** ）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:贺州市平桂区望高镇希望小学关于课业本/教学用本的网上超市采购项目采购项目
项目联系人:钟代向
项目联系电话:136*****138
采购计划信息：
项目所在行政区划编码:******
项目所在行政区划名称:广西壮族自治区贺州市平桂区
报价起止时间: -
二、采购单位信息
采购单位名称: 贺州市平桂区望高镇希望小学
采购单位地址: 贺州市平桂区望高镇东路
采购单位社会统一信用代码或组织机构代码:*********
采购单位预算编码:pg11*
三、成交信息
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:
| *5.0%">序号 | *5.0%">成交供应商名称 | *5.0%">成交供应商地址 | *5.0%" colspan="1">成交金额（元） |
| *5.0%">1 | *5.0%">贺州市驰辉商贸有限公司 | *5.0%">广西壮族自治区贺州市钟山县县城北路14-39号（经贸局1栋101号） | *5.0%" colspan="1">*****.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:
| *.5%">序号 | *.5%">标的名称 | *.5%">品牌 | *.5%">规格型号 | *.5%">数量 | *.5%">单价(元) | *.5%">成交金额（元） | *.5%" colspan="1">报价明细 |
| *.5%">1 | *.5%">兰衍 兰衍 听课记录本 教师听课本评课本培训备课本 | *.5%">兰衍 | *.5%">********* | *.5%">60 | *.5%">6.0 | *.5%">360.0 | *.5%" colspan="1"> |
| *.5%">* | *.5%">晨光 晨光5MM抽杆夹ADM*****，颜色随机 | *.5%">晨光/M&G | *.5%">ADM***** | *.5%">100 | *.5%">3.0 | *.5%">300.0 | *.5%" colspan="1"> |
| *.5%">3 | *.5%">得力 ***** 得力 ***** 透明胶封箱胶带 | *.5%">得力/deli | *.5%">***** | *.5%">13 | *.5%">15.0 | *.5%">195.0 | *.5%" colspan="1"> |
| *.5%">4 | *.5%">得力 *811 得力(deli)激光翻页笔 双接口教师PPT投影笔激光翻页笔教鞭电子笔演讲笔 无线演示翻页器课件笔 翻页笔 | *.5%">得力/deli | *.5%">*811 | *.5%">15 | *.5%">78.0 | *.5%">1170.0 | *.5%" colspan="1"> |
| *.5%">5 | *.5%">得力（deli）3151 商务活页笔记本 工作记事本皮面本工作手册 | *.5%">得力/deli | *.5%">3151 | *.5%">40 | *.5%">8.0 | *.5%">3*0.0 | *.5%" colspan="1"> |
| *.5%">6 | *.5%">十度 S96 十度 S96 扩音器 | *.5%">十度 | *.5%">S96 | *.5%">6 | *.5%">**8.0 | *.5%">1368.0 | *.5%" colspan="1"> |
| *.5%">7 | *.5%">得力 得力 得力/deli A4卡纸多功能彩色多色剪纸 ***** | *.5%">得力/deli | *.5%">***** | *.5%">10 | *.5%">6.0 | *.5%">60.0 | *.5%" colspan="1"> |
| *.5%">8 | *.5%">得力 8551A 得力/deli 1*只50MM长尾票夹金属燕尾夹票据夹子文件夹反尾夹 8551A | *.5%">得力/deli | *.5%">8551A | *.5%">*0 | *.5%">15.0 | *.5%">300.0 | *.5%" colspan="1"> |
| *.5%">9 | *.5%">金万年 K-030* 金万年 K-030* 斜瓶36ml大容量白板笔 墨水 | *.5%">金万年 | *.5%">K-030* | *.5%">90 | *.5%">18.0 | *.5%">16*0.0 | *.5%" colspan="1"> |
| *.5%">10 | *.5%">S18-B 得力 S18-B 简约臻干净扩容速干按动中性笔0.5MM尖锥头黑色1*支/盒 | *.5%">得力/deli | *.5%">S18-B | *.5%">50 | *.5%">18.0 | *.5%">900.0 | *.5%" colspan="1"> |
| *.5%">11 | *.5%">花王 500ml 花王（KAO）洁厕液洁厕灵马桶清洁剂洁厕宝厕所清洁剂蓝泡泡 去尿渍除异洁厕精 | *.5%">花王/KAO | *.5%">500ml | *.5%">30 | *.5%">*8.0 | *.5%">840.0 | *.5%" colspan="1"> |
| *.5%">1* | *.5%">得力 56*4ES 得力56*4ES_会计档案盒文件资料盒(蓝)(个) | *.5%">得力/deli | *.5%">56*4ES | *.5%">30 | *.5%">*0.0 | *.5%">600.0 | *.5%" colspan="1"> |
| *.5%">13 | *.5%">晨光 YT-*6 晨光/M&G 蓝框自粘性标签贴纸 便利便签条 百事贴 标贴 | *.5%">晨光/M&G | *.5%">YT-*6 | *.5%">5 | *.5%">*5.0 | *.5%">1*5.0 | *.5%" colspan="1"> |
| *.5%">14 | *.5%">得力 ***** 得力（deli） 泡棉双面胶带 强力泡沫海绵胶 厚型双面胶 ***** | *.5%">得力/deli | *.5%">***** | *.5%">50 | *.5%">5.0 | *.5%">*50.0 | *.5%" colspan="1"> |
| *.5%">15 | *.5%">晨光 MG7103 晨光（M&G）胶棒 固体胶水高粘度日常手工胶 学生文具 办公用品35g MG7103 1*支装胶棒 | *.5%">晨光/M&G | *.5%">MG7103 | *.5%">7 | *.5%">48.0 | *.5%">336.0 | *.5%" colspan="1"> |
| *.5%">16 | *.5%">京惠思创 京惠思创 JH0*66 节日魔术造型气球儿童节创意长条玩具气球 婚庆节庆装饰装扮用品气球 | *.5%">京惠思创 | *.5%">JH0*66 | *.5%">** | *.5%">**.0 | *.5%">484.0 | *.5%" colspan="1"> |
| *.5%">17 | *.5%">晨光 ADM***** 晨光档案盒a4文件收纳盒立式大容量牛皮纸加厚塑料蓝色文件夹盒会计凭证收纳盒干部人事资料盒子办公用品 | *.5%">晨光/M&G | *.5%">ADM***** | *.5%">3 | *.5%">43*.0 | *.5%">1*96.0 | *.5%" colspan="1"> |
| *.5%">18 | *.5%">晨光 AWG***** 晨光（M&G） 液体胶水平头胶水学生美工胶水 办公胶粘用品 *00ml AWG***** | *.5%">晨光/M&G | *.5%">AWG***** | *.5%">7 | *.5%">48.0 | *.5%">336.0 | *.5%" colspan="1"> |
| *.5%">19 | *.5%">得力 P001*S 得力(deli)高强度订书钉 1*#订书针 1000枚/盒 *4盒装 办公用品 P001*S | *.5%">得力/deli | *.5%">P001*S | *.5%">10 | *.5%">*0.0 | *.5%">*00.0 | *.5%" colspan="1"> |
| *.5%">*0 | *.5%">得力 s630 得力（deli）S630白板笔墨水(蓝) 可加墨白板笔 可加墨水 白板笔补充液 易擦可加墨白板笔墨水 | *.5%">得力/deli | *.5%">s630 | *.5%">75 | *.5%">*8.0 | *.5%">*100.0 | *.5%" colspan="1"> |
| *.5%">*1 | *.5%">洁柔 柔韧3层1*0抽 洁柔/C&S 抽纸粉FACE面巾纸**0包无香M号面子系列可湿柔韧抽纸3层1*0抽 | *.5%">洁柔/C&S | *.5%">柔韧3层1*0抽 | *.5%">60 | *.5%">*8.0 | *.5%">1680.0 | *.5%" colspan="1"> |
| *.5%">** | *.5%">得力 得力（deli）白板擦 黑板擦绒布海绵板刷 画板擦办公文具用品 7810-单个装 | *.5%">得力/deli | *.5%">11**55*40 | *.5%">*0 | *.5%">15.0 | *.5%">300.0 | *.5%" colspan="1"> |
| *.5%">*3 | *.5%">得力 1**6 1**6 得力(deli)语音计算器双电源电脑按键 1*位大屏横式 财务及银行人员适用 办公用品计算器 | *.5%">得力/deli | *.5%">1**6 | *.5%">4 | *.5%">78.0 | *.5%">31*.0 | *.5%" colspan="1"> |
| *.5%">*4 | *.5%">得力 0018 得力(deli)3#金属回形针 100枚/盒 办公用品回形针 0018 | *.5%">得力/deli | *.5%">0018 | *.5%">7 | *.5%">*0.0 | *.5%">140.0 | *.5%" colspan="1"> |
| *.5%">*5 | *.5%">信发 信发 TRNFA TN-*001-A5五色 足球纹文件袋/拉链收纳袋防水彩色资料拉链文件袋 | *.5%">信发 | *.5%">TN-*001-A5 | *.5%">39 | *.5%">4.0 | *.5%">156.0 | *.5%" colspan="1"> |
| *.5%">*6 | *.5%">晨光 G-5 晨光(M&G) G-5 G5 按动中性笔替换笔芯 0.5mm GP1008 K35专用替芯 | *.5%">晨光/M&G | *.5%">G-5 | *.5%">*0 | *.5%">*0.0 | *.5%">400.0 | *.5%" colspan="1"> |
| *.5%">*7 | *.5%">得力 60*7 得力(deli)175mm中号不锈钢剪刀 家用办公美工剪子 黑色60*7 | *.5%">得力/deli | *.5%">60*7 | *.5%">1* | *.5%">18.0 | *.5%">*16.0 | *.5%" colspan="1"> |
| *.5%">*8 | *.5%">中华牌 HB-6151 中华6151铅笔 精装 | *.5%">中华牌 | *.5%">HB-6151 | *.5%">50 | *.5%">1*.0 | *.5%">600.0 | *.5%" colspan="1"> |
| *.5%">*9 | *.5%">美的 YD1**6S-W 美的 YD1**6S-W 立式冰热型双封闭门饮水机 白色 | *.5%">美的/Midea | *.5%">YD1**6S-W | *.5%">1 | *.5%">*99.0 | *.5%">*99.0 | *.5%" colspan="1"> |
| *.5%">30 | *.5%">净佰俐 净佰俐 84消毒水清洁日化/家居消毒液 | *.5%">净佰俐 | *.5%">84消毒液 | *.5%">36 | *.5%">*8.0 | *.5%">1008.0 | *.5%" colspan="1"> |
| *.5%">31 | *.5%">得力 得力 5504 文件袋 (单位：只) 蓝(*********PCS) | *.5%">得力/deli | *.5%">5504 | *.5%">100 | *.5%">1.5 | *.5%">150.0 | *.5%" colspan="1"> |
| *.5%">3* | *.5%">得力 ***** 得力/deli 6只A4/40页资料册中小学生考试文件收纳册活页插袋文件夹保护办公用品 ***** | *.5%">得力/deli | *.5%">***** | *.5%">10 | *.5%">13.0 | *.5%">130.0 | *.5%" colspan="1"> |
| *.5%">33 | *.5%">AGPK3513 晨光/M&G 文具K35/0.5MM中性笔混色装按动笔碳素笔水笔套装(红笔*1/蓝笔**/黑笔*) AGPK3513 | *.5%">晨光/M&G | *.5%">AGPK3513 | *.5%">36 | *.5%">36.0 | *.5%">1*96.0 | *.5%" colspan="1"> |
| *.5%">34 | *.5%">西玛 98*4 西玛/simaa *8ML印油红色回墨印章油发票合同财务回墨印章用油办公用品 98*4 | *.5%">西玛/simaa | *.5%">98*4 | *.5%">1* | *.5%">18.0 | *.5%">*16.0 | *.5%" colspan="1"> |
| *.5%">35 | *.5%">康百 D603* 康百D603* 中号3*mm/*4只/彩色 [凤尾/燕尾/反尾] 长尾夹 | *.5%">康百 | *.5%">D603* | *.5%">18 | *.5%">1*.0 | *.5%">*16.0 | *.5%" colspan="1"> |
| *.5%">36 | *.5%">【运费】 | *.5%"> | *.5%"> | *.5%">1 | *.5%"> | *.5%">0.0 | *.5%" colspan="1"> |
六、保证金金额、收款银行、用户名及卡号:
七、其他补充事宜:
标签:
0人觉得有用|
招标
|
- 关注我们可获得更多采购需求 |
关注 |
最近搜索
无
热门搜索
无
