关于防雨布的网上超市合同公告

公告摘要

项目编号-

预算金额99.00元

招标联系人覃庆宁

中标联系人-

公告正文

关于防雨布的网上超市合同公告","author":"北海市妇幼保健院","publishDate":"2022-12-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

一、采购人名称： ;北海市妇幼保健院 ;

二、供应商名称： ;北海市坤菲商贸有限公司 ;

三、采购项目名称： ;北海市妇幼保健院网上超市项目 ;

四、采购项目编号： ;1881907000018441909 ;

五、合同编号： ;11N49878460620227218 ;

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	源兴源兴加厚防雨布防晒三色彩条布蓬布2米宽	源兴9601	米	1.00	80	80
2	源兴源兴加厚防雨布防晒三色彩条布蓬布2米宽	源兴9601	米	1.00	40	40
3	源兴源兴加厚防雨布防晒三色彩条布蓬布2米宽	源兴9601	米	15.00	20	300
4	万丰万丰 8*5PVC透明软管气管	万丰8*5	米	1.00	20	20
5	正泰正泰 T8 LED灯管	正泰/CHITT8	条	6.00	16	96
6	正泰灯管灯架	正泰/CHIT54566	个	2.00	25	50
7	艾科 T8磁导体支架	艾科68436	个	6.00	28	168
8	飞雕 20w灯盘	飞雕20w	件	1.00	45	45
9	得力多用软尺	得力48566	个	2.00	6	12
10	丽邦亚克力床头卡	丽邦25956	张	55.00	1	55
11	汇特房门锁多用锁	汇特57566	个	2.00	45	90
12	汇特房门锁多用锁	汇特57566	个	2.00	34	68
13	首力多用门铰	首力546562	个	4.00	16	64
14	正泰电话线	正泰/CHIT58436	米	100.00	0.99	99
15	锐彩大号带锁铁盒	锐彩9452	个	2.00	35	70
16	真力玻璃贴纸	真力546329	套	4.00	31	124
17	真力玻璃贴纸	真力546329	套	6.00	15	90
18	飞扬 60cm 替换大轮	飞扬60	个	2.00	100	200
19	贵兴不锈钢水槽	贵兴55543	个	1.00	336	336
20	八达 120x70彩旗	八达55866	面	10.00	4	40
21	喇叭花 750ml 一次性餐盒	喇叭花750ml	套	2.00	175	350
22	兴荣多用薄膜	兴荣5712	套	1.00	220	220
23	文海多用标签纸	文海5142	卷	3.00	20	60
24	鸿云塑料水瓢101	鸿云101	个	2.00	6	12
25	源丰源丰蓝色帐篷布	源丰6559	件	1.00	150	150
26	蓝月亮 500g 芦荟洗手液两瓶装	蓝月亮/Blue moon蓝月亮芦荟洗手液500g	瓶	6.00	24	144
27	德力西家用电源插头	德力西10A	个	5.00	5	25
28	沃图黑色30斤垃圾袋多用袋	沃图36541	包	170.00	5.5	935
29	南孚南孚5号电池	南孚/NANFU5号电池	粒	50.00	2	100
30	赫思迪格 HSJZ-88 火钳垃圾钳烧烤夹塑柄扁头垃圾夹子拾物器碳夹取物器环卫清洁夹 71.5cm	赫思迪格HSJZ-88	把	10.00	15	150
31	劳工牌柠檬洗洁精加强型 20千克装	劳士20011	件	1.00	150	150
32	正泰正泰多股铜线	正泰/CHIT5654421	个	500.00	2.39	1195
33	正泰正泰多股铜线	正泰/CHIT5654421	个	200.00	1.38	276
34	公牛 GN-610 公牛/BULL GN-610 电源插座	公牛/BULLGN-610	个	5.00	58	290
35	555三号电池	55565144	件	22.00	4	88
36	茶花塑料抽泵	茶花54142	件	1.00	18	18
37	中旭塑料方筛	中旭454256	件	5.00	3.5	17.5
38	KOOM王子高棉M码可湿水抽式卫生纸480张*8包	王子/Prince566	件	2.00	24	48
39	源兴源兴加厚防雨布防晒三色彩条布蓬布2米宽	源兴9601	米	12.00	18	216
40	嘉韵新疆棉花被长绒棉被棉胎被六斤/八斤	嘉韵4923	件	1.00	222	222
41	万和一次性多用加厚保鲜膜 0.45米*300米	万和/Vanward332	卷	1.00	60	60
42	生力 31156优质加厚胶围裙	白云清洁/BAIYUN CLEANING31156	件	2.00	25	50
43	振兴加厚塑料带轮收纳箱整理箱	宁合;NH880	件	2.00	18	36
44	坤菲纯棉枕芯透气可水洗	贝多丝家纺63247	件	2.00	25	50
45	白云清洁优质大垃圾袋平口袋551 100cm*80cm 一组50个	白云清洁/BAIYUN CLEANING551	扎	10.00	28	280
46	一次性透明加厚圆形餐盒2.5L 90个一件	鹤塑20011	件	1.00	200	200
47	白云清洁优质背心式多用袋10斤装	白云清洁/BAIYUN CLEANING6548	件	60.00	3.5	210
48	东龙长条形塑料筛	欧羽11	件	5.00	8	40
49	维达擦手纸V2156/20包	维达/VindaV2156	件	2.00	180	360
50	东方红东方红塑胶手套	东方红001	双	30.00	6	180

;

服务要求或标的基本概况： ; ;

七、其它事项：

; ; ;/ ;

八、联系方式

; 1、采购人名称： ;北海市妇幼保健院 ;

; ; ; ; 联系人： ;覃庆宁 ;

; ; ; ; 联系电话： ;15278996916 ;

; ; ; ; 传真： ;/ ;

; ; ; ; 地址： ;深圳路2号 ;

; ;2、运维公司名称： ;政采云有限公司 ;

; ; ; ; 联系人： ;客服人员 ;

; ; ; ; 联系电话： ;400-881-7190 ;

; ; ; ; 传真： ;0571-28215512 ;

; ; ; ; 地址： ;杭州市西湖区转塘科技经济区块9号1幢2区5楼 ;

; ;3、同级政府采购监督管理部门名称： ; ;

; ; ; ; 联系人： ; ;

; ; ; ; 监督投诉电话： ; ;

; ; ; ; 传真： ; ;

; ; ; ; 地址： ; ;

附件信息：

关于防雨布的网上超市合同(11N49878460620227218).pdf

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