公告摘要
项目编号-
预算金额96.00元
招标联系人陈艳娟
中标联系人-
公告正文

关于胶带/胶纸/胶条的网上超市合同公告","author":"百色起义纪念园管理中心","publishDate":"2022-11-10","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: ;百色起义纪念园管理中心 ;

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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: ;百色起义纪念园管理中心网上超市项目 ;

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四、采购项目编号: ;1646790000018497161 ;

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五、合同编号: ;11N6777223552022601 ;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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)
1其它 金泓鼎JHD-4515封口胶45MM*150Y无品牌其它10.009.696
2环保36公分垃圾袋无品牌36公分黑色10.001801800
3180-1 180ml六神喷雾驱蚊花露水六神/Liushen180-16.0026156
4蝴蝶牌扣针(0号/1号/2号/3号/4号)无品牌蝴蝶牌3号扣针64.000.425.6
5陶瓷毒饵站25cm无品牌陶瓷毒饵站25cm20.0025500
6铝合金大号投票箱 XD-B1660-1无品牌B16601.00250250
7超能香氛天然皂粉 600g 去渍洗衣粉香味持久超能香氛天然皂粉 600g2.001020
85寸/7寸照片档案无品牌5寸/7寸照片档案1.003030
9公牛/BULL GN-603(3-3米) 排插6位公牛/BULL603(3-3)1.006565
10加厚塑料凳中号带盖北欧绿(高29.5cm)无品牌塑料凳中号50.0012600
11得力9115笔筒得力/deli91155.001890
12得力18313延长线插座2米得力/deli183134.0032128
13雕牌 超效洗洁精1.12kg洗洁精雕牌超效洗洁精1.12kg4.001144
14晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK3515.0028.8432
15晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK353.0028.886.4
16维达VS2060擦手纸维达/VindaVS206040.001606400
17华力绿宝宝电热蚊香液套装(40*3+1)华力40*3+110.0045450
18凤江202A资料盒带夹凤江202A10.0020200
19凤江202资料盒凤江20210.0018180
20得力9098LED放大镜(白色)得力/deli90981.001616
21固松A5100型无线胶装笔记本固松固松A5100型无线胶装笔记本10.005.252
22晨光(M&G)FXP96312卡通学生考试美术绘图4B大橡皮擦30块装39*25*15mm晨光/M&G晨光(M&G)FXP96312卡通学生考试美术绘图4B大橡皮擦30块装39*25*15mm20.00120
23高杰嘉8555/8665反尾夹长尾夹(19mm)高杰嘉/GJJqt0003106.00848
24高杰嘉8551/8661反尾夹长尾夹(51mm)燕尾夹票据夹高杰嘉/gjjqt0003166.001272
25多丽电热水壶KE18A1-150多丽多丽电热水壶KE18A1-1503.0080240
26高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt0003116.0010.462.4
27晨光35克固体胶棒 高粘度固体胶 胶水MG7103 学生手工胶棒 ASG97103(12支/盒)晨光/M&GASG9710310.005.555
28南孚5号挂装电池南孚/NANFU南孚5号挂装电池1.00125125
29尖头铁铲无品牌尖头铁铲30.0020600
30得力 0828 得力0828订书机得力/deli08285.0014.572.5
31可得优20CM钢直尺可得优/kw-trio20CM5.00315
32恒佳HJ100气排球比赛专用 标准耐用气排球恒佳HJ1004.0028112
33乐凯 A4 相片纸乐凯A420.0011220
34古色/赛克斯高光像纸230克相片纸MADE IN CHINA古色/赛克斯高光像纸230克相片纸30.0012360
35风顺塑料扫把无品牌风顺塑料扫把10.004.848
36WD-018杯托无品牌WD-0182.005.511
37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)50.001.680
3832CM白色封口袋自封袋无品牌32cm2.003060
39高杰嘉8663彩色长尾夹 32mm/一盒24个高杰嘉/GJJ32mm6.001060
40700克纱手套哈珀手套48.001.257.6
41JJ041-02洁柔蓝面卷筒纸洁柔/C&SJJ041-02洁柔蓝面卷筒纸60.00321920
42心相印 DT3200 心相印/Mind Act Upon Mind DT3200 抽纸心相印/Mind Act Upon MindDT320012.004084896
43懒人8170毛巾懒人817020.007.2144
44高杰嘉209-14文件袋按扣文件袋高杰嘉/GJJ209-1430.000.824
45南孚 聚环能7号碱性电池 普通干电池南孚/NANFU聚环能7号碱性电池30.002.575
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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: ;百色起义纪念园管理中心 ;

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; ; ; ; 联系人: ;陈艳娟 ;

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; ; ; ; 联系电话: ;18607761050 ;

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; ; ; ; 传真: ;0776-2833523 ;

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; ; ; ; 地址: ;城东大道114号 ;

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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:

    关于胶带/胶纸/胶条的网上超市合同(11N6777223552022601).pdf

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