公告摘要
项目编号-
预算金额80.00元
招标联系人毛建亮
中标联系人-
公告正文

关于抱箍的网上超市合同公告","author":"富川瑶族自治县城北镇中心校","publishDate":"2022-10-11","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: ;富川瑶族自治县城北镇中心校 ;

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二、供应商名称: ;富川恒跃文体用品有限公司 ;

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三、采购项目名称: ;富川瑶族自治县城北镇中心校网上超市项目 ;

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四、采购项目编号: ;1705783000018068620 ;

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五、合同编号: ;11N49933132620222806 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1佰瑞特 304不锈钢喉箍抱箍管卡管箍管夹抱箍可调节夹箍快装煤气管排风扇软管固定卡扣卡子 卡扣佰瑞特卡扣2.0024
2凉井山泉 桶装饮用纯净水18L 桶装水凉井山泉桶装饮用纯净水18L10.0013130
3希沃 希沃一体机通用触控笔 教学电子白板笔 教室电视触碰书写笔 红外屏幕专用希沃/seewo白板电子笔6.00742
4昭平绿茶100g无品牌绿茶1.001515
5蓝贝思特 喷壶蓝贝思特/lbst喷壶4.00936
68551ES 得力8551ES彩色长尾票夹筒装(混)(12只/筒)得力/deli8551ES1.001818
78555ES 得力8555ES彩色长尾票夹筒装(混)(40只/筒)得力/deli8555ES1.001212
8得力 0360S 订书机得力/deli0360S5.0023115
9得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli181.0033
10洁柔无香型中号抽纸 (M)2340张 130抽*3层 6包/提洁柔/C&SJH010-02N4.002080
11洗菜篮子沥水篮塑料加厚滤水筛厨房客厅水果盆篮洗菜篮无品牌菜篮1.001616
12得力 S782 得力S782按动中性笔替芯0.5mm子弹头(黑)(单位:支)得力/deliS7823.002060
13得力(deli)大号订书机 加厚办公订书机 重型订书器 0012订书针1盒得力/deli00125.00210
14小李飞刀 菜刀无品牌不锈钢菜刀1.003939
15柳诗玉洁加厚航空杯(一次性杯)50个/包无品牌一次性杯1.0066
16国旗绳升降绳挂旗绳 钢丝绳无品牌旗绳18.003.563
17得力 5623 档案盒(黑)(只)得力/deli56234.001560
18怡宝 饮用纯净水555ml*24怡宝/C'estbon饮用纯净水555ml*242.003978
19立白柠檬洗洁精1kg/瓶 (清新柠檬)果蔬清洗餐洗净 洗洁精 洗涤灵 快速去油 不伤手立白/Liby1千克4.001560
20得力 6360 得力文具6360胶水100ml办公弯头液体透明胶学生财务用品强力胶快干胶得力/deli63605.00420
21家用长袖围裙 厨房防油防水防污罩衣 围裙无品牌罩衣2.001632
22得力 S01 0.5mm中性笔 12支/盒 (单位:支)得力/deliS011.003636
23得力 S01 0.5mm中性笔 12支/盒 (单位:支)得力/deliS011.003636
24得力 deli Z7503 木尚 A4复印纸得力/deliZ75035.0030150
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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: ;富川瑶族自治县城北镇中心校 ;

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; ; ; ; 联系人: ;毛建亮 ;

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; ; ; ; 联系电话: ;15778486198 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;富川瑶族自治县城北镇城北街354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:

    关于抱箍的网上超市合同(11N49933132620222806).pdf

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