(略)关于香干的网上超市采购项目 (项目编号:(略) )采购已经结束,现将采购结果公示如下:
一、(略)
项目名称:(略)关于香干的网上超市采购项目
项目编号:(略)
项目联系人:(略)
项目联系电话:/
采购(略):
项目所在行政区划编码:(略)
项目所在行政区划名称:(略)
报价起止时间: -
二、(略)
采购单位名称: (略)
采购单位地址: (略)
采购单位联系人和联系方式:(略)
采购单位统一社会信用代码或组织机构代码:(略)
采购单位预算编码:(略)
三、成交信息
成交日期:(略)
总成交金额(元):(略)
成交供应商名称、联系地址及成交金额:
序号 | 成交(略) | 成交供应商地址 | 成交金额(元) |
1 | **建兵蔬菜专业**社 | **省**市*(略) | (略) |
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 | OTHER 盐豆腐 | OTHER | 18 | 8.0 | 144.0 | ||
2 | 清扬 牛肉 | 清扬/CLEAR | 48 | 40.0 | 1920.0 | ||
3 | 鸡爪 | 32 | 30.0 | 960.0 | |||
4 | 干海带 | 10 | 18.0 | 180.0 | |||
5 | 绿豆 | 10 | 8.0 | 80.0 | |||
6 | 面粉 | 100 | 5.0 | 500.0 | |||
7 | 毛肚 | 无品牌 | 12 | 130.0 | 1560.0 | ||
8 | 水豆腐 | 18 | 20.0 | 360.0 | |||
9 | 胡椒粉 | 1 | 50.0 | 50.0 | |||
10 | 猪血 | 18 | 3.0 | 54.0 | |||
11 | 清扬 韭黄 | 清扬/CLEAR | 12 | 15.0 | 180.0 | ||
12 | 辣椒粉 | 15 | 20.0 | 300.0 | |||
13 | 清扬 草鱼 | 清扬/CLEAR | 68 | 12.0 | 816.0 | ||
14 | 清扬 山药 | 清扬/CLEAR | 16 | 8.0 | 128.0 | ||
15 | 清扬 咸鸭蛋 | 清扬/CLEAR | 10 | 45.0 | 450.0 | ||
16 | 枸杞 | 4 | 30.0 | 120.0 | |||
17 | 豆芽 | 53 | 3.0 | 159.0 | |||
18 | 金针菇 | 无品牌 | 10 | 8.0 | 80.0 | ||
19 | 清扬 藕 | 清扬/CLEAR | 58 | 9.0 | 522.0 | ||
20 | 清扬 蒜子 | 清扬/CLEAR | 18 | 8.0 | 144.0 | ||
21 | 羊肉 | 62 | 55.0 | 3410.0 | |||
22 | 清扬 老母鸡 | 清扬/CLEAR | 66 | 15.0 | 990.0 | ||
23 | 红米粉 | 5 | 5.0 | 25.0 | |||
24 | 清扬 番茄 | 清扬/CLEAR | 19 | 6.0 | 114.0 | ||
25 | 芹菜 | 18 | 6.0 | 108.0 | |||
26 | 清扬 蒜苔 | 清扬(略) | 18 | 10.0 | 180.0 | ||
27 | 清扬 姜 | 清扬/CLEAR | 18 | 10.0 | 180.0 | ||
28 | 清扬 红蒜叶 | 清扬/CLEAR | 18 | 7.0 | 126.0 | ||
29 | 清扬 茄子 | 清扬/CLEAR | 80 | 3.0 | 240.0 | ||
30 | 清扬 有机花菜 | 清扬/CLEAR | 44 | 5.0 | 220.0 | ||
31 | 清扬 红椒 | 清扬/CLEAR | 18 | 10.0 | 180.0 | ||
32 | 清扬 **青 | 清扬/CLEAR | 60 | 4.0 | 240.0 | ||
33 | 清扬 花生 | 清扬/CLEAR | 18 | 10.0 | 180.0 | ||
34 | 清扬 土豆 | 清扬/CLEAR | 44 | 4.0 | 176.0 | ||
35 | 【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: