公告摘要
项目编号-
预算金额96.00元
招标公司百色市审计局
招标联系人吴雨桐
中标联系人-
公告正文

关于文化创意邮册/出版物/徽章的网上超市合同公告","author":"百色市审计局","publishDate":"2022-12-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

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一、采购人名称: ;百色市审计局 ;

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二、供应商名称: ;百色前途商贸有限公司 ;

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三、采购项目名称: ;百色市审计局网上超市项目 ;

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四、采购项目编号: ;1754790000016616264 ;

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五、合同编号: ;11N0079801872022802 ;

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六、合同内容:

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; ; ; ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号标项名称规格型号单位数量单价(元)总价(元)
12.5cm滴塑大团徽(磁铁扣/别针)无品牌2.5CM10.001.212
22.5cm滴塑大团徽(磁铁扣/别针)无品牌2.5CM10.001.616
3反光地胶 PVC无品牌fgdj3.003296
4向物 自动上水器向物/SOTHINGssq1.009696
5索华平口垃圾袋 80*100cm/90*120cm/100*130cm无品牌90*1205.001890
6星光防水党旗 1号192*288cm/ 2号160*240cm / 3号128*192cm / 4号96*144cm / 5号64*96cm星光4h1.001616
7消毒液桶装25kg/2kg无品牌2500-2.0060120
83M反光贴(车身反光)3M983D2.0080160
9得力(deli)固体胶棒胶水 7101 9g得力/deli71011.009.69.6
10得力78980三联文件框得力/deli7898010.0024240
11晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK358.0028.8230.4
12得力7103固体胶36g得力/deli得力7103固体胶17.00234
13劲威/蓝马不干胶标签纸(50张)劲威100506150.000.420
14晨光G-5按动中性笔芯(黑、红、蓝、墨蓝)晨光/M&GG-53.001648
15得力3162笔记本得力/deli31626.001272
16倍尔康 JXB-178 倍尔康 非接触式红外线温度计JXB-178倍尔康/DERRCOMJXB-1784.00190760
17光达4号防水团旗96*144(全弹纳米)光达4号2.002040
18心相印 XCB080 湿巾心相印/Mind Act Upon MindXCB0803.002266
19南孚5号挂装电池南孚/NANFU南孚5号挂装电池4.00125500
20得力7302胶水得力/deli730248.001.676.8
21得力7521号码机油得力/deli752115.00575
22得力9837五联文件框得力/deli98371.003636
23得力9215三层文件座(灰白)(只)得力/deli92151.006060
24美科45#羊角锤 MC04003-1美科/meikeMC04003-12.001632
25得力 S82 金属签字笔中性笔水笔 0.5mm (单位:支) 黑色得力/deliS8220.008160
26晨光/M&G 6012 替芯/铅芯晨光/M&G601210.0013130
27加厚半圆别针小党徽(为人民服务)无品牌加厚半圆别针小党徽(为人民服务)100.001.6160
28BB092/H1686/928大号投票箱86CM无品牌BB0923.003361008
29晴之缘603雨伞无品牌60310.0024240
30596上投小号意见箱(无字)无品牌5963.002884
31广博WXP29530-X 4B美术橡皮广博/GuangboWXP29530-X60.00160
32得力皇冠9636扑克得力/deli得力皇冠9636扑克15.002.537.5
33方形厕所刷无品牌818920.00360
34高杰嘉9823三组文件架 加厚苹果型 蓝色高杰嘉/GJJ三组文件架4.001872
35金开来8525笔记本金开来/GOLDDAY852526.0010.5273
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服务要求或标的基本概况: ; ;

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七、其它事项:

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; ; ;/ ;

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八、联系方式

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; 1、 采购人名称: ;百色市审计局 ;

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; ; ; ; 联系人: ;吴雨桐 ;

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; ; ; ; 联系电话: ;13877622171 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;广西百色市右江区拉域2路3号百 ;

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; ;2、运维公司名称: ;政采云有限公司 ;

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; ; ; ; 联系人: ;客服人员 ;

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; ; ; ; 联系电话: ;400-881-7190 ;

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; ; ; ; 传真: ;0571-28215512 ;

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; ; ; ; 地址: ;杭州市西湖区转塘科技经济区块9号1幢2区5楼 ;

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; ;3、同级政府采购监督管理部门名称: ; ;

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; ; ; ; 联系人: ; ;

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; ; ; ; 监督投诉电话: ; ;

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; ; ; ; 传真: ; ;

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; ; ; ; 地址: ; ;

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附件信息:

    关于文化创意邮册/出版物/徽章的网上超市合同(11N0079801872022802).pdf

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