公告摘要
项目编号-
预算金额98.00元
招标联系人洪仲
公告正文

关于美工刀的网上超市合同公告","author":"广西壮族自治区梧州市中级人民法院","publishDate":"2022-12-01","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: ;广西壮族自治区梧州市中级人民法院 ;

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二、供应商名称: ;梧州市万秀区知心文化用品百货商行 ;

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三、采购项目名称: ;广西壮族自治区梧州市中级人民法院网上超市项目 ;

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四、采购项目编号: ;1350565000019367754 ;

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五、合同编号: ;11N17665283A202210602 ;

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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 \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晨光/M&G 美工刀 ASS91322 单把装无品牌无型号2.00510
2晨光/M&G AWG97003 125ml高粘度液体胶水【12支/盒】无品牌无型号10.003.939
3晨光(M&G)文具K35 蓝中性笔 0.5mm按动笔 经典子弹头签字笔 办公用水笔 【12支/盒】无品牌晨光K35276.002.5690
4台历芯无品牌台历芯50.009450
5大班台历无品牌台历5.0075375
6晨光/M&G APYJX411 A5无线装订胶装本100页商务软抄记事本无品牌无型号20.006120
7回力水鞋无品牌无型号8.0045360
8双友牌纯棉大浴巾无品牌无型号16.0025400
9布袖套无品牌无型号16.003.657.6
10雕牌B04超效加酶无磷洗衣粉(508gX12袋)无品牌无型号48.005.8278.4
11蓝琦AS802中性笔芯(1包10支笔芯)无品牌蓝琦AS802中性笔芯30.005.5165
12晨光/M&G APYJZ411 胶装本无品牌晨光APYJZ4115.00945
13文采55034硬皮抄 A4x100页无品牌文采记事本5.0012.562.5
14小透明胶带无品牌透明胶带15.00115
15公牛GN-601插排 全长3米无品牌公牛GN-6013.0063189
16啄木鸟CD光盘(25张/盒、50张/盒)无品牌啄木鸟光盘500.0031500
17南孚 LR6-5X1B/1.5V电池南孚/NANFULR6-5X1B/1.5V50.002.5125
18南孚 LR6-5X1B/1.5V电池南孚/NANFULR6-5X1B/1.5V58.002.5145
19得力2048 SK2 0.6mm加厚优质合金钢美工刀无品牌得力20485.009.547.5
20晨光ABS92743 15mm长尾夹无品牌晨光ABS927438.0013.5108
21得力 838 桌上型计算器得力/deli8382.0055110
22晨光ZPMV1406专业马克笔无品牌ZPMV140620.00360
23三层文件座9209无品牌文件座7.0038266
246151-HB中华牌铅笔无品牌铅笔5.008.542.5
25金万得2KG桶装白乳胶无品牌白乳胶18.0032576
26装订线 白色棉线球 装订机专用线 装订棉线 财务凭证线 单卷装无品牌装订棉线60.009.5570
27蓝琦0.5大容量中性笔(25支一盒)蓝琦/L蓝琦25.007.5187.5
28清洁吸水抹布无品牌抹布2.006.312.6
29劳保手套无品牌线手套96.002.5240
30晨光 ABS92894 新414金属12号订书机ABS92894 黑色 ABS92894晨光/M&GABS928945.0019.597.5
31金达日美 S002A 剪刀金达日美S002A8.006.552
32晨光/M&G YS-03 便签本【20本装/件】晨光/M&GYS-0310.002.525
334B美术橡皮擦无品牌4B橡皮擦25.001.230
34晨光 晨光(M&G) AWM26301 可加墨白板笔26301晨光/M&G2630150.003150
35公牛 功率过载保护 新国标插座/插线板/插排/排插 GN-605 10位总控全长5米公牛/BULLGN-6055.00116580
36得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli00123.0026
37得力/deli 0018回形针(100枚/盒)得力/deli00183.0026
38晨光/M&G GP1111 0.7mm黑色中性笔 大容量子弹头练字签字笔 办公水笔【12支/盒】晨光/M&GGP1111A5.0030150
39AYZ97513 晨光/M&G AYZ97513 文具红色快干透明印台 【单个装】晨光/M&GAYZ975134.001248
40晨光/M&G MG6128 黑色0.7mm中性笔芯 优质办公子弹头签字笔替芯【20支/盒】晨光/M&GMG61282.001530
41晨光/M&G KGP1821 0.5mm黑色中性笔 【12支/盒】晨光/M&GKGP18217.0030210
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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: ;广西壮族自治区梧州市中级人民法院 ;

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; ; ; ; 联系人: ;洪仲 ;

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; ; ; ; 联系电话: ;13977492300 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;梧州市长洲区新兴三路67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:

    关于美工刀的网上超市合同(11N17665283A202210602).pdf

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