公告摘要
项目编号-
预算金额84.00元
招标联系人卢泳存
中标联系人-
公告正文

关于激光笔/教鞭的网上超市合同公告","author":"南宁市国土资源执法监察支队","publishDate":"2022-10-09","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: ;南宁市国土资源执法监察支队 ;

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二、供应商名称: ;南宁华百庆商贸有限责任公司 ;

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三、采购项目名称: ;南宁市国土资源执法监察支队网上超市项目 ;

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四、采购项目编号: ;1983430000017899504 ;

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五、合同编号: ;11NMB001965X20221201 ;

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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晨光 ADGN5018 激光笔/教鞭晨光/M&GADGN50181.0039.839.8
2晨光 MF-5301 彩色荧光笔米菲香味荧光笔 MF-5301晨光/M&GMF-53013.0026
3晨光 MF-5301 彩色荧光笔米菲香味荧光笔 MF-5301晨光/M&GMF-53012.0024
4晨光 MF-5301 彩色荧光笔米菲香味荧光笔 MF-5301晨光/M&GMF-53013.0026
5福牌 LX02458 扫把福牌LX024585.008.844
6清风 110mm*100mm(3层) 大盘纸/酒店学校公用卫生纸/ 3层180米 12卷/箱(3箱起订)长卷卫生纸/无芯卫生纸清风/qingfeng110mm*100mm(3层)28.0015420
7钊盛 3948 四格资料架 (黑、灰、浅蓝、深蓝色可选)文件座/文件架/文件框钊盛39485.0023115
8晨光 白色4B办公橡皮 学生考试橡皮擦 单个装AXP96429橡皮 30粒/盒晨光/M&G9642920.001.2525
9妙洁 胶棉对折拖把 胶棉拖把妙洁/magic胶棉对折拖把5.0045225
10晨光 YS-10 晨光(M&G)YS-10多彩便利贴10本装便签本/便条纸/N次贴晨光/M&GYS-1010.002.525
11宝克 PS1920 宝克(BAOKE)PS1920 1.0mm大容量中性笔笔芯子弹头水笔签字笔替芯 替芯/铅芯宝克/BaokePS19202.001224
12金本传奇 722-18 会议记录本皮面笔记本18K(142页)记事本金本传奇722-1810.0021.3213
13得力 8556ES 得力 8556ES 彩色长尾夹 15mm 60只/筒 (单位:筒) 彩色 票夹/长尾夹得力/deli8556ES10.0015150
14得力 8553ES 得力8553ES彩色长尾票夹筒装(混)(24只/筒) 票夹/长尾夹得力/deli8553ES10.0013.6136
15心相印 D130 心相印 盒装 抽纸心相印/Mind Act Upon MindD13018.006108
16晨光 AGR67017 晨光中性替芯大笔画AGR67017黑1.0晨光/M&GAGR670171.001919
17心相印 130抽面巾纸*6包 心相印茶语抽纸 (6包/提)心相印/Mind Act Upon Mind130抽面巾纸*6包14.0025350
18东成 220V 手紧式 正反 可调手电钻东成手电钻1.00258258
19福源 簸箕 塑料垃圾铲福源塑料垃圾铲2.00612
20得力 0576 得力(deli)削笔刀卷笔刀糖转笔刀削笔器办公用品 0576颜色随机得力/deli05765.005.829
21沪花 其它粘胶用品 1公斤液体胶水沪花1公斤液体胶水1.001717
22得力 纸杯 得力 9560 纸杯 250ml 50只/包 (单位:袋) 混色得力9560加厚型纸杯15.0017.5262.5
23宝克 PC-1848 宝克(BAOKE)PC1848 1.0mm大容量黑色中性笔办公签字笔磨砂笔杆水笔宝克/BaokePC-18483.002884
24宝克 PS1890 宝克按动笔芯PS1890 中性笔芯0.5MM 全红黑色水笔替芯 子弹头笔芯宝克/BaokePS18901.0018.518.5
25晨光 AGP13604 晨光/M&G AGP13604 1.0mm 中性笔 签字笔 大笔画晨光/M&GAGP136042.0023.847.6
26航天 各类尺/三角板航天有机直尺5.004.522.5
27旋转拖把无品牌982623.0071.5214.5
28公牛 604-5米 电源插座 排插公牛/BULL604-5米2.0079.5159
29得力 0018 得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli00182.0013.827.6
30不干胶标签 财务标签贴无品牌不干胶标签纸1.001515
31晨光 ASS91420 剪刀晨光/M&GASS914204.007.931.6
32南孚 5号 普通干电池南孚/NANFU5号50.002.45122.5
33宝克(BAOKE)A35 0.5mm黑色按动中性笔宝克/BaokeA351.001818
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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: ;南宁市国土资源执法监察支队 ;

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; ; ; ; 联系人: ;卢泳存 ;

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; ; ; ; 联系电话: ;13277872790 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;锦春路3-1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:

    关于激光笔/教鞭的网上超市合同(11NMB001965X20221201).pdf

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