公告摘要
项目编号-
预算金额920.00元
招标联系人陈炼萍
中标联系人-
公告正文

关于展板的网上超市合同公告","author":"苍梧第一幼儿园","publishDate":"2022-11-27","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: ;苍梧第一幼儿园 ;

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二、供应商名称: ;梧州市博通贸易有限公司 ;

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三、采购项目名称: ;苍梧第一幼儿园网上超市项目 ;

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四、采购项目编号: ;1599283000019112425 ;

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五、合同编号: ;11NB1H48116K20221601 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1展板毛毡板 作品展示彩色毛毡墙贴无品牌幼儿园作品毛毡展板41.00692829
2晨光 彩泥/橡皮泥24色桶装彩泥儿童手工DIY玩具 橡皮泥套装 包装颜色随机AKE04005晨光/M&GAKE0400528.0018504
3晨光 折纸/手工纸8K彩色卡纸本18色晨光/M&GD08160A35.0010350
4晨光 APMV0903 48色装马克笔套装手绘美术双头设计动漫彩色画笔酒精油性记号笔晨光/M&G09038.00115920
5望天湖一次性使用口罩独立包装普通型50只/盒无品牌*30.00351050
6晨光超级飞侠可洗水彩笔36色JCP95888晨光/M&GJCP9588842.0018756
7拉芳润肤洗手液500g拉芳/laf润肤洗手液500g18.0010180
;

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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: ;苍梧第一幼儿园 ;

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; ; ; ; 联系人: ;陈炼萍 ;

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; ; ; ; 联系电话: ;19976211815 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;苍梧县 ;

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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:

    关于展板的网上超市合同(11NB1H48116K20221601).pdf

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