关于签到本的网上商城采购项目成交公告
关于签到本的网上商城采购项目成交公告
泰兴市分界小学关于签到本的网上商城采购项目（项目编号:*70*****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:泰兴市分界小学关于签到本的网上商城采购项目
项目联系人:泰兴市分界小学
项目联系电话:/
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:江苏省泰州市泰兴市
报价起止时间:-
二、采购单位信息
采购单位名称:泰兴市分界小学
采购单位地址:/
采购单位联系人和联系方式:
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
总成交金额（元）:548*.31（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%">江苏特零网络科技有限公司 | *5.0%">江苏省南京市南京市雨花台区凤展路30号3幢40*室 | *5.0%" colspan="1">548*.31 |
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%">国标 北秋《灵蛇开运》系列 蛇年笔记本 TL****** | *.5%">国标 | *.5%">774 | *.5%">30 | *.5%">*8.0 | *.5%">840.0 | *.5%" colspan="1"> |
| *.5%">* | *.5%">国标 通用对拷贝电动卷帘门卷闸门道闸伸缩门钥匙车库门遥控器433 TL****** | *.5%">国标 | *.5%">8519 | *.5%">*0 | *.5%">30.0 | *.5%">600.0 | *.5%" colspan="1"> |
| *.5%">3 | *.5%">国产 A3A4桌面文件架金属文件框办公收纳架铁质多层文件夹架收纳盒书架文件办公室书立档案置物架办公文具用品 【五层】横向黑色四层+顶盒 TL****** | *.5%">国产 | *.5%">【五层】横向黑色四层+顶格置物篮 | *.5%">13 | *.5%">75.0 | *.5%">975.0 | *.5%" colspan="1"> |
| *.5%">4 | *.5%">得力（deli） 便利贴 (76×76mm）7151 TL****** | *.5%">得力/deli | *.5%">得力便利贴7151 | *.5%">*0 | *.5%">7.8 | *.5%">156.0 | *.5%" colspan="1"> |
| *.5%">5 | *.5%">得力(deli)内盘面116*66mm透明外壳方形快干印台印泥 办公用品 红色9864 TL****** | *.5%">得力/deli | *.5%">红色9864 | *.5%">8 | *.5%">11.9 | *.5%">95.* | *.5%" colspan="1"> |
| *.5%">6 | *.5%">得力***** 得力（DELI）*****一次性纸杯 竹纤维纸杯 TL****** | *.5%">得力/deli | *.5%">得力***** | *.5%">*0 | *.5%">11.8 | *.5%">*36.0 | *.5%" colspan="1"> |
| *.5%">7 | *.5%">国标 得力（deli） 计算器语音商用计算机会计专用大号多功能计算机器大按键大屏幕办公用品商务办公室 【推荐】*****语音计算器—皓月银 TL****** | *.5%">国标 | *.5%">计算器语音商用计算 | *.5%">4 | *.5%">75.0 | *.5%">300.0 | *.5%" colspan="1"> |
| *.5%">8 | *.5%">南孚CR*016纽扣电池 5个/卡 TL****** | *.5%">南孚/NANFU | *.5%">CR*016 | *.5%">5 | *.5%">**.0 | *.5%">110.0 | *.5%" colspan="1"> |
| *.5%">9 | *.5%">国标 会议纪要本 会议记录簿记录本工作会议纪要本笔记本记录手册 TL****** | *.5%">国标 | *.5%">会议笔记本 | *.5%">50 | *.5%">5.16 | *.5%">*58.0 | *.5%" colspan="1"> |
| *.5%">10 | *.5%">欧标（MATE-1ST）牛皮纸档案盒 棕色 B1907 5号 50mm 500g A4 TL****** | *.5%">欧标 | *.5%">B1907 | *.5%">100 | *.5%">3.5 | *.5%">350.0 | *.5%" colspan="1"> |
| *.5%">11 | *.5%">得力（deli）燕尾夹长尾夹凤尾夹 办公用品 8554ES彩色（*5mm/48只） TL****** | *.5%">得力/deli | *.5%">得力 彩色长尾票夹 8554ES 4# *5mm 48只/筒 | *.5%">10 | *.5%">16.5 | *.5%">165.0 | *.5%" colspan="1"> |
| *.5%">1* | *.5%">得力8551ES彩色长尾票夹 50mm 1*只/筒 TL****** | *.5%">得力/deli | *.5%">8551ES 1*只/筒 | *.5%">5 | *.5%">11.6 | *.5%">58.0 | *.5%" colspan="1"> |
| *.5%">13 | *.5%">南孚 7号电池 60节装 南孚电池7号（60节/盒）（JG） TL****** | *.5%">南孚/NANFU | *.5%">7号电池 60节装 | *.5%">1 | *.5%">156.*1 | *.5%">156.*1 | *.5%" colspan="1"> |
| *.5%">14 | *.5%">8383/ 得力(deli)10只/A4混浆*50g皮纸档案袋 侧宽3cm 投标档案袋 文件保护财务票据收纳 TL****** | *.5%">得力/deli | *.5%">8383/ | *.5%">5 | *.5%">1*.0 | *.5%">60.0 | *.5%" colspan="1"> |
| *.5%">15 | *.5%">南孚*3A 1*V电池 TL****** | *.5%">无品牌 | *.5%">南孚传应*3A 1*V电池 | *.5%">*0 | *.5%">4.18 | *.5%">83.6 | *.5%" colspan="1"> |
| *.5%">16 | *.5%">得力8553ES彩色长尾票夹 3*mm *4只/筒 TL****** | *.5%">得力/deli | *.5%">8553ES | *.5%">10 | *.5%">14.5 | *.5%">145.0 | *.5%" colspan="1"> |
| *.5%">17 | *.5%">鸣固 数字贴纸号码贴编号餐桌号活动序号 11-15 0.4MM厚直径150MM-黄色 TL****** | *.5%">鸣固 | *.5%">11-15 0.4MM厚直径150MM-黄色 | *.5%">1 | *.5%">104.8 | *.5%">104.8 | *.5%" colspan="1"> |
| *.5%">18 | *.5%">南孚CR*03*纽扣电池 5个/卡 TL*36113 | *.5%">南孚/NANFU | *.5%">CR*03* | *.5%">5 | *.5%">17.8 | *.5%">89.0 | *.5%" colspan="1"> |
| *.5%">19 | *.5%">得力（deli） 彩色长尾夹文件夹子燕尾夹铁票夹大号小号鱼尾夹办公文具用品 8555ES【5#19mm】 TL*33*43 | *.5%">得力/deli | *.5%">5号燕尾夹 | *.5%">5 | *.5%">11.5 | *.5%">57.5 | *.5%" colspan="1"> |
| *.5%">*0 | *.5%">99364 晨光(M&G) 磁性白板擦 背面吸附黑板擦 白板通用 TL**35*7 | *.5%">晨光/M&G | *.5%">99364 | *.5%">*0 | *.5%">3.5 | *.5%">70.0 | *.5%" colspan="1"> |
| *.5%">*1 | *.5%">南孚5号电池*粒 TL*30*68 | *.5%">南孚/NANFU | *.5%">5号电池 | *.5%">50 | *.5%">6.0 | *.5%">300.0 | *.5%" colspan="1"> |
| *.5%">** | *.5%">得力（deli） 6600ES 红色0.5mm中性笔 1*支/盒 TL**79** | *.5%">得力/deli | *.5%">6600 | *.5%">*0 | *.5%">13.65 | *.5%">*73.0 | *.5%" colspan="1"> |
| *.5%">*3 | *.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:
八、公告期限:
自本公告发布之日起1个工作日。
标签: 签到本
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