公告摘要
项目编号-
预算金额91.00元
招标联系人余峻松
中标联系人-
公告正文

关于打码机的网上超市合同公告","author":"中国共产党梧州市委员会机要保密办公室","publishDate":"2022-08-16","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: ;中国共产党梧州市委员会机要保密办公室 ;

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二、供应商名称: ;梧州市粤海轩贸易有限公司 ;

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三、采购项目名称: ;中国共产党梧州市委员会机要保密办公室网上超市项目 ;

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四、采购项目编号: ;1584653000016872031 ;

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五、合同编号: ;11NMB183896420223203 ;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \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齐心(Comix) 12位桌面语音计算器 爱尚系列C-89土豪金齐心/ComixC-892.0082164
2超宝84消毒液消毒剂消毒粉瓶装3.8升公共场所商用家用学校医院工厂杀菌消毒水地板清洁衣物漂白大容量 3.8升1瓶装 4瓶/箱超宝超宝84加仑桶2.004080
3榄菊 大盘檀香型黑蚊香榄菊/Lanju大盘檀香型黑蚊香5.0020.21101.05
4齐心(Comix) 20个装 大号垃圾袋100*120cm家用/办公 黑色 L114齐心/ComixL1142.001734
5抹布 毛巾纳丽雅抹布2.0014.529
6好媳妇正品不锈钢簸箕笤帚套装组合软毛扫帚扫地簸箕套装好媳妇48662.0045.0890.16
7木把木柄加厚加宽32cm塑料学校单位公司笤帚扫帚扫把单个阿斯卡利20653.0037.67113.01
8得力 9560 纸杯 250ml 50只/包 (单位:袋) 混色得力/deli95605.0045.45227.25
9得力(deli)9309 金属报刊杂志架书刊架 宣传册展示架落地资料架 办公室落地资料架置物架思进/SIJINCE45THG72.00206.08412.16
10晨光普惠型PU贴面皮面本25K160页APY1EP11晨光/M&GAPY1EP1110.0020.6206
11易达 87405 资料册 A4 40页 蓝色易达/YIDA87405 资料册 A4 40页 蓝色15.0016.92253.8
12(327872)欧标(MATE-1ST)B2791 文件栏 PS 黑色、三层 260*388mm、 个欧标B2791 黑色6.0029174
13欧标(MATEIST) 金属网纹笔筒 黑色、B2828 圆形 80*100mm、 个欧标B28283.006.218.6
14晨光60页新锐派资料册 ADM95098晨光/M&GADM9509810.0016.44164.4
15顺兴铝合金梯子 7步横梯 打开1.66m (计价单位:把)顺兴7步横梯1.00368368
16欧标(MATE-1ST)B2787 文件栏 文件框 资料框 收纳框 蓝色、四格 325*262*313mm、 个欧标B2787 蓝色2.002346
17马培德/Maped 白蓝-511710CH 3块 可擦钢笔马培德/Maped189017-x3.005.5216.56
18张小泉 HSS-170 170mm不锈钢家用剪刀张小泉HSS-1705.0021.62108.1
19(333286)欧标(MATE-1ST)牛皮纸档案盒 棕色 B1904 2号 20mm、500g A4、 个欧标B19047.0051.52360.64
20晨光四联文件框ADM94740晨光/M&GADM947403.0025.576.5
21钊盛 ZS-2438 三层文件盘ZS2438 330*255*220mm 灰色 16个/件钊盛钊盛 ZS-2438 三层文件盘ZS2438 330*255*220mm 灰色3.0030.1790.51
22(333288)欧标(MATE-1ST)B1906 牛皮纸档案盒 4号 国产牛皮纸500g A4 40mm 棕色 个欧标B19066.0051.52309.12
23youla/优拉 6131铝合金意见箱优拉/youla61311.006868
24晨光牛津布手提收纳包ADM92934晨光/M&GADM9293410.0031.1311
25晨光拉链袋柔质透气双层ADM94879晨光/M&GADM948792.0010.621.2
26可得优 023D 可得优(KW-triO)023D 23/13重型订书针 单盒价 5盒起售可得优/KW-TRIO023D3.0016.549.5
27齐心 B3509 亮彩回形针 单位:筒齐心/ComixB35091.003.73.7
28齐心 A205 A4 2寸 半包胶档案夹(单位:个)齐心/ComixA20510.0021.4214
29英雄(HERO)1063红色铱金钢笔墨水笔暗尖英雄/HERO10632.0045.0890.16
30英雄(HERO)858D黑色碳素 中性笔芯办公学生20支装英雄/HERO858D2.0017.4834.96
31佛山照明(FSL)大功率LED灯泡30W节能灯具大瓦数E27螺口6500K白光柱形炫风佛山照明/FSL10000233274010.0045.9459
32晨光五层带锁文件柜ADM95298(黑)晨光/M&GADM952983.00138414
33晨光(M&G)ASC99352 V型亚克力台签晨光/M&GASC993529.0035.88322.92
34XYBP A3竖式亚克力展示牌Pd WorLdA3竖式4.0075.44301.76
35优拉(Youla) 9381 B3 钢质切纸机(单位:把)优拉/youla93811.00153.64153.64
36得力 7508 得力 7508 八位自动号码机印章 8位 (台) 白得力/deli75081.00100100
37250ml一次性杯子航空杯加厚硬塑杯透明水杯饮料塑料杯子无品牌xsferg3.00180540
38暖风机小型台式浴室宿舍家用空气循环速热取暖器扬子小型台式1.00239.5239.5
39TCL电风扇大风量落地扇家用遥控台扇立式摇头冷风扇节能壁扇静音 14寸TCL14寸1.00199199
40美的 FSD35XBR电风扇美的/MideaFSD35XBR1.00479479
41星工 JY0033 锰钢铁锹 木柄尖锹 430*240*37(计价单位:把)星工/XINGONG尖锹3.003090
42红叶 黑色JD1672 长柄伞易甩干加大商务伞直柄晴雨伞 (NWYX)红叶JD167211.0045495
43白云 90CM 尘推平板拖把大拖把 白色白云90CM 白1.0050.9650.96
44中诺 C028 有绳电话机座机办公家用中诺/CHINOEC0282.0084168
45哈尔斯不锈钢真空保温壶2000ml保温水壶水杯居家办公大容量咖啡水壶热水瓶哈尔斯/HAERS0036232.00187.22374.44
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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: ;中国共产党梧州市委员会机要保密办公室 ;

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; ; ; ; 联系人: ;余峻松 ;

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; ; ; ; 联系电话: ;18907742003 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;迎宾路19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:

    关于打码机的网上超市合同(11NMB183896420223203).pdf

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