公告摘要
项目编号-
预算金额95.00元
招标联系人蒋启宣18978437625
中标联系人-
公告正文

关于对讲机的网上超市合同公告","author":"富川瑶族自治县朝东镇初级中学","publishDate":"2022-11-25","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: ;富川瑶族自治县朝东镇初级中学 ;

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二、供应商名称: ;广西富川豫桂南北贸易有限公司 ;

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三、采购项目名称: ;富川瑶族自治县朝东镇初级中学网上超市项目 ;

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四、采购项目编号: ;1703042000019381265 ;

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五、合同编号: ;11N49933171320224203 ;

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六、合同内容:

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序号标项名称规格型号单位数量单价(元)总价(元)
1小米对讲机Lite 对讲机小米小米对讲机Lite6.00118708
2得力 得力防水塑封膜3819照片护卡膜100张7C过塑膜A4照片塑封机专用耗材缩膜得力/deli38192.0059118
3麦克风/话筒支架 话筒支架落地升降话筒架落地式舞台麦克风支架演出会议电容麦防震架无品牌无型号1.009595
4通用电池充电套装 电池盒无品牌电池盒3.002266
5服务人员服装 志愿者马甲 工作服工衣服装广告义工马夹 护学岗马甲无品牌S M L XL8.0033264
6得力 8555ES 彩色长尾票夹 19mm 40只/筒 (单位:筒) 混色得力/deli8555ES10.0012120
7得力 3896 高透塑封膜 80mic护卡膜A3得力/deli38964.0088352
8得力 商务公文包得力637502.0065130
9得力A716中性笔笔芯得力/deliA7164.002080
107人制足球网无品牌7人制足球网1.00280280
11晨光(M&G)ABS92775订书机 弹出式12号省力型订书机晨光/M&GABS927755.0020100
12得力/deli 6600中性笔得力/deli660010.0012120
13电珠小灯泡初中学生用科学电学电路导线螺口灯座实验用物理实验小灯泡1.5v/2.5v/3.8v无品牌电珠200.001200
14同舟共济三人木质竞速比赛板鞋三人板鞋其他家三人板鞋6.00119714
15佳通加厚牛筋防水手套佳通轮胎/GITI防水手套20.006120
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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: ;富川瑶族自治县朝东镇初级中学 ;

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; ; ; ; 联系人: ;蒋启宣 ;

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; ; ; ; 联系电话: ;18978437625 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;富川瑶族自治县朝东镇朝东街753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:

    关于对讲机的网上超市合同(11N49933171320224203).pdf

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