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********超市采购项目 (项目编号:**** )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:********超市采购项目
项目编号:****
项目联系人:单三文
项目联系电话:/
采购计划信息:
项目所在行政区划编码:439900
项目所在行政区划名称:**省本级
报价起止时间: -
二、采购单位信息
采购单位名称: ****
采购单位地址: ****新区
采购单位联系人和联系方式:李诗琴:181****0879
采购单位统一社会信用代码或组织机构代码:****98513
采购单位预算编码:****08008
三、成交信息
成交日期:2025年8月20日
总成交金额(元):18648 (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 | **** | **省**市****社区万利组5号 | 18648.0 |
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 | 腐竹 | A | 15 | 15.0 | 225.0 | ||
| 2 | 红糖 | A | 10 | 6.0 | 60.0 | ||
| 3 | 白糖 | A | 1 | 5.0 | 5.0 | ||
| 4 | 绿豆 | A | 12 | 8.0 | 96.0 | ||
| 5 | 黄豆 | A | 10 | 5.0 | 50.0 | ||
| 6 | 黄瓜 | A | 60 | 3.5 | 210.0 | ||
| 7 | 空心菜 | A | 122 | 3.0 | 366.0 | ||
| 8 | 驴肉 | A | 12 | 50.0 | 600.0 | ||
| 9 | 麻辣豆腐 | A | 10 | 15.0 | 150.0 | ||
| 10 | 猪脚尖 | A | 18 | 25.0 | 450.0 | ||
| 11 | 清扬 红米粉 | 清扬/CLEAR | 10 | 5.0 | 50.0 | ||
| 12 | 清扬 蒜苔 | 清扬/CLEAR | 12 | 10.0 | 120.0 | ||
| 13 | 清扬 鲜肚子 | 清扬/CLEAR | 10 | 35.0 | 350.0 | ||
| 14 | 清扬 鸡翅 | 清扬/CLEAR | 15 | 45.0 | 675.0 | ||
| 15 | 清扬 香豆蔻 | 清扬/CLEAR | 48 | 12.0 | 576.0 | ||
| 16 | 清扬 猪血 | 清扬/CLEAR | 23 | 3.0 | 69.0 | ||
| 17 | 清扬 红枣 | 清扬/CLEAR | 8 | 25.0 | 200.0 | ||
| 18 | 清扬 盐蛋 | 清扬/CLEAR | 9 | 45.0 | 405.0 | ||
| 19 | 清扬 淮山 | 清扬/CLEAR | 16 | 8.0 | 128.0 | ||
| 20 | 清扬 藕 | 清扬/CLEAR | 30 | 8.0 | 240.0 | ||
| 21 | 清扬 紫菜 | 清扬/CLEAR | 6 | 8.5 | 51.0 | ||
| 22 | 清扬 豌豆肉 | 清扬/CLEAR | 16 | 15.0 | 240.0 | ||
| 23 | 清扬 鸡爪 | 清扬/CLEAR | 25 | 30.0 | 750.0 | ||
| 24 | 清扬 墨鱼 | 清扬/CLEAR | 3 | 128.0 | 384.0 | ||
| 25 | 清扬 苦瓜 | 清扬/CLEAR | 42 | 3.5 | 147.0 | ||
| 26 | 清扬 干海带 | 清扬/CLEAR | 10 | 18.0 | 180.0 | ||
| 27 | 清扬 金针菇 | 清扬/CLEAR | 15 | 7.0 | 105.0 | ||
| 28 | 清扬 南瓜 | 清扬/CLEAR | 72 | 3.0 | 216.0 | ||
| 29 | 清扬 干鱼仔 | 清扬/CLEAR | 5 | 65.0 | 325.0 | ||
| 30 | 清扬 油麦菜 | 清扬/CLEAR | 38 | 3.5 | 133.0 | ||
| 31 | 清扬 茄子 | 清扬/CLEAR | 64 | 2.5 | 160.0 | ||
| 32 | 清扬 冬瓜 | 清扬/CLEAR | 104 | 3.0 | 312.0 | ||
| 33 | 清扬 牛腩 | 清扬/CLEAR | 21 | 38.0 | 798.0 | ||
| 34 | 清扬 老鸭 | 清扬/CLEAR | 38 | 23.0 | 874.0 | ||
| 35 | 清扬 蒜叶 | 清扬/CLEAR | 48 | 7.0 | 336.0 | ||
| 36 | 清扬 新鸭 | 清扬/CLEAR | 56 | 17.0 | 952.0 | ||
| 37 | 清扬 排骨 | 清扬/CLEAR | 62 | 22.0 | 1364.0 | ||
| 38 | 清扬 五花肉 | 清扬/CLEAR | 158 | 13.0 | 2054.0 | ||
| 39 | 清扬 猪肉 | 清扬/CLEAR | 168 | 13.0 | 2184.0 | ||
| 40 | 清扬 芹菜 | 清扬/CLEAR | 39 | 6.0 | 234.0 | ||
| 41 | 清扬 水葱 | 清扬/CLEAR | 41 | 8.0 | 328.0 | ||
| 42 | 清扬 豆腐 | 清扬/CLEAR | 10 | 20.0 | 200.0 | ||
| 43 | 清扬 干香菇 | 清扬/CLEAR | 5 | 65.0 | 325.0 | ||
| 44 | 清扬 小红椒 | 清扬/CLEAR | 69 | 8.0 | 552.0 | ||
| 45 | 清扬 百叶豆腐 | 清扬/CLEAR | 18 | 8.0 | 144.0 | ||
| 46 | 清扬 芽白 | 清扬/CLEAR | 110 | 2.5 | 275.0 | ||
| 47 | 【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。