公告摘要
项目编号-
预算金额99.00元
中标联系人-
公告正文

关于塑封膜的网上超市合同公告","author":"广西壮族自治区柳州市城中区河东街道山水社区居民委员会","publishDate":"2022-10-16","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: ;广西壮族自治区柳州市城中区河东街道山水社区居民委员会 ;

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二、供应商名称: ;广西团能贸易有限公司 ;

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三、采购项目名称: ;广西壮族自治区柳州市城中区河东街道山水社区居民委员会网上超市项目 ;

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四、采购项目编号: ;1049012000018126759 ;

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五、合同编号: ;11N6777493982022403 ;

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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霞光 A4 7C过塑膜霞光A4 7C4.0035140
2得力 30009 小胶带得力3000915.00115
3超威 500g 除菌洁厕精超威500g2.00612
4六神 冰莲香型 180ml 花露水六神/Liushen冰莲香型 180ml6.0021.9131.4
5尚盟 压力喷壶浇花家用园艺植物气压式喷雾瓶器小型尚盟21127 2L橙色+园艺剪刀5.0035175
6中华牌 101 2B 绘图铅笔中华牌101 2B15.00115
7花郎 韩国100A绘图橡皮花郎100A20.000.816
8创易 A4文件夹板写字板学生书写板夹 0277创易027715.006.699
9晨光 0.5 替芯中性笔芯按动式学生G-5 20支/盒晨光/M&G0.52.001632
10羊城牌 乳胶手套羊城牌牛筋乳胶手套羊城牌/YANG CHENG BRANDfWPs4PpW15.00690
11亚信 053 亚信红色印泥油 红色印台 30g亚信0536.002.515
12晨光 晨光 5个装 A4彩色抽杆夹/文件夹/拉杆夹/报告夹/资料夹 95183(10MM5个装)晨光/M&G9518320.0010200
13太太乐免手洗拖把38cm大号+洗拖把桶【共3块拖布】太太乐38cm大号免手洗拖把+洗拖把桶【共3块拖布】5.0035175
14得力(deli)80只19mm彩色长尾得力得力(deli)80只19mm彩色长尾3342620.0011220
15得力(deli)48只32mm彩色长尾夹得力/deli得力(deli)48只32mm彩色长尾3342420.0016320
16兄弟/BROTHER TN-B020 粉盒兄弟/BROTHERTN-B0202.0098196
17宝客 10*80pcs 别针/回形针/大头针宝客10*80pcs25.000.820
18得力 7302 透明液体胶水50ml得力/deli730211.00222
19晨光(M&G)文具双面胶 高粘性棉纸胶带 学生/办公通用双面胶带9mm*10y(9.1m/装) 单卷装AJD97394晨光/M&G9739415.00115
20晨光经典剪刀180mm ASS91420晨光/M&GASS9142010.007.575
21玛丽文化办公卡抄记事本用读书96页软抄本软面抄A5本子会议笔记本 3260-42页玛丽326020.00360
22家用大号黑色垃圾袋手提式背心式 加厚2.5丝平口40*50(50个)时光旧巷40*5015.00690
23deli胶带座得力811得力胶带座小号胶带纸座小胶带切割器透明胶带得力/deli8114.00936
24三木8201订书针三木/Sunwood820120.001.326
25洁柔抽纸金尊系列卫生纸面巾纸纸巾餐巾纸擦手纸3层120抽6包洁柔CR022-017.0022154
26三木美工刀91025裁纸刀加厚刀柄防滑金属不锈钢多功能美工刀大号办公用品文具颜色随机三木/Sunwood910255.003.618
27富得快(Fudek)A4透明文件袋 按扣资料袋纽扣防水档案袋 公文会议袋 办公学生试卷文件收纳袋10只 W209富得快/FUDEKUAIW20930.000.824
28纸杯 一次性 红星(玉洁)中杯240ml纸杯 办公室一次性杯子 中号 加厚红星9#10.00440
29维达双层V4035大卷纸大盘纸厕纸12卷/件维达/VindaV40352.00200400
30晨光(M&G)K35中性笔0.5 红色 黑色 蓝色 墨蓝晨光K3520.00240
31金来A4进口纸档案袋5公分(8150)黑 黑色金来815010.001.212
32洗车毛巾擦车毛巾大号加厚吸水磨绒纤维抛光打蜡抹布无品牌1219447927520.006.5130
33晨光经济型55mm档案盒(蓝/黑)ADM94814晨光/M&GADM94814B11.0010110
34晨光多功能风琴包A4-AWT92059晨光/M&GAWT920592.0027.5555.1
35晨光 晨光A4规格PVC拉链袋ADM94506晨光/M&GADM9450630.004120
36晨光水性笔 AGP30105 风速Q7 中性笔 0.5mm晨光/M&GQ7 红21.00121
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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: ;广西壮族自治区柳州市城中区河东街道山水社区居民委员会 ;

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; ; ; ; 联系人: ;吴迪天 ;

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; ; ; ; 联系电话: ;17772003223 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;柳州市城中区东环大道286号山水福第小区2栋1单元 ;

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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:

    关于塑封膜的网上超市合同(11N6777493982022403).pdf

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