公告摘要
项目编号-
预算金额539.00元
招标联系人王艺谕
中标联系人-
公告正文

关于工业胶带的网上超市合同公告","author":"玉林市道路运输发展第一分中心","publishDate":"2022-11-15","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: ;玉林市道路运输发展第一分中心 ;

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二、供应商名称: ;玉林市星航商贸有限公司 ;

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三、采购项目名称: ;玉林市道路运输发展第一分中心网上超市项目 ;

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四、采购项目编号: ;1448733000019029054 ;

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五、合同编号: ;11N49935811520221601 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1小透明胶一卷无品牌07920.000.9819.6
2晨光 ADM94743 三层蜂窝文件盘晨光/M&GADM9474330.0035.771073.1
3高杰嘉8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt00031150.0010.78539
4宝克尺子20cm直尺学习办公文具ru2020透明塑料直尺宝克/Baoke202010.003.4334.3
5晨光ASS91322美工刀晨光/M&GASS9132230.004.42132.6
6晨光档案盒 耐用牢固粘扣 A4文件盒资料盒 ADM94813 背宽35mm晨光/M&GADM9481335.009.8343
7晨光 AYZ97509 印章印台专用印油晨光/M&GAYZ9750920.007.84156.8
8金号纯棉毛巾男女情侣加大厚家用洗脸面巾玉斯洁/Usdgeysj-00122.0015.68344.96
9晨光 ADG98156 桌面型计算器晨光/M&GADG981565.0044.1220.5
10晨光(M&G)文具胶 办公小胶带 透明胶 18mm30y 8卷装 AJD97323晨光/M&GAJD9732320.009.8196
11防风型烟灰缸金日美00210.0011.76117.6
12杯托晨光/M&G00150.006.86343
13华杰文件盒HT088华杰HT08850.0024.51225
14晨光 AWG97034 弯头胶水晨光/M&GAWG9703450.002.35117.5
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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: ;玉林市道路运输发展第一分中心 ;

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; ; ; ; 联系人: ;王艺谕 ;

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; ; ; ; 联系电话: ;15240617262 ;

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; ; ; ; 传真: ;0775-2296023 ;

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; ; ; ; 地址: ;玉林市人民东路东154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:

    关于工业胶带的网上超市合同(11N49935811520221601).pdf

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