关于测试仪的网上超市合同公告

公告摘要

项目编号-

预算金额960.00元

招标联系人张军玲

中标联系人-

公告正文

关于测试仪的网上超市合同公告","author":"罗城仫佬族自治县民族中学","publishDate":"2022-12-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

一、采购人名称： ;罗城仫佬族自治县民族中学 ;

二、供应商名称： ;罗城仫佬族自治县老封百货经营部 ;

三、采购项目名称： ;罗城仫佬族自治县民族中学网上超市项目 ;

四、采购项目编号： ;1500935000019856228 ;

五、合同编号： ;11N49961973320225206 ;

六、合同内容：

; ; ; ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	南孚7号电池	南孚/NANFU7号电池	粒	20.00	2.5	50
2	草帽	金顺祥cazd20190725012232	件	15.00	10	150
3	板夹A5/A4塑料板夹	可得优/KW-TRIO7520	块	3.00	7	21
4	标签记号贴不干胶手写粘贴纸	得力/deliwfh432	件	6.00	15	90
5	工业环卫物业垃圾桶带盖加厚	魅祥垃圾桶	件	9.00	35	315
6	一扫光杀虫剂	一扫光杀虫剂	件	5.00	20	100
7	塑料袋加厚大小手提方便袋家用一次性垃圾袋	卓越22 26 30 36 38 55	30个/扎	150.00	3.5	525
8	棉线拖把木杆老式墩布尘推拖布	阿斯卡利400	件	18.00	12	216
9	广奔18K厚黑皮本笔记本文具商务皮面笔记本B5仿皮记事本办公本子	广奔8318/8325/8332/8348/8360	件	96.00	10	960
10	广奔18K厚黑皮本笔记本文具商务皮面笔记本B5仿皮记事本办公本子	广奔8318/8325/8332/8348/8360	件	10.00	12	120
11	晨光 ABS92736 晨光Eplus黑色长尾夹19mm（筒装）ABS92736	晨光/M&GABS92736	筒	8.00	12	96
12	兰诗（LAUTEE）617-Y 物业学校扫把笤帚直杆宽头硬毛木柄扫把	兰诗617-Y	件	54.00	6	324
13	晨光尊贵特种纸聘书6K ASC99317	晨光/M&GASC99317	本	40.00	12	480
14	晨光A5定制胶套本80页集APY4BG28	晨光/M&GAPY4BG28	件	454.00	10	4540
15	晨光光荣花奖状12开(50张/包)ASC99372	晨光/M&GASC99372	件	36.00	24	864
16	晨光弯头胶水AWG97034	晨光/M&GAWG97034	件	32.00	3	96
17	晨光光荣花奖状8开(50张/包)ASC99373	晨光/M&GASC99373	件	10.00	35	350
18	晨光ABS92627订书钉	晨光/M&GABS92627	件	10.00	5	50
19	晨光带刻度办公剪刀170mmASSN2220	晨光/M&GASSN2220	把	32.00	4	128
20	晨光/M&G 本味H7302 按动中性笔黑色0.5mm	晨光/M&GH7302	件	12.00	3	36
21	光奇 GP-555 按动中性笔	光奇GP-555	支	30.00	30	900
22	长江笔记本牛皮包背无线卡抄平摊米黄纸不伤眼办公本	长江A540/A560/A580/A5100	件	36.00	15	540
23	安赛瑞手持式金属探测器(电池款）机场安检金属探测器地铁安检探测仪 18005测试仪	安赛瑞18005	个	4.00	168	672
24	斯莫尔多功能手提袋文件袋资料袋收纳袋办公会议袋 522	斯莫尔/simoer522	个	32.00	20	640
25	菊花 FS-40 电风扇工业落地扇璧扇大风量	菊花FS-40	台	1.00	285.8	285.8
26	庄太太ZTTMS-M018【45mm50米】打包工厂物业黄麻绳复古装饰品照片墙麻绳材料捆绑绳拔河绳	庄太太ZTTMS-M018	件	2.00	285	570
27	北峰 BF-338 对讲机	北峰BF-350S	套	3.00	178	534
28	羽毛球比赛用球软木球头稳定耐打TR410 12只装	无品牌羽毛球	盒	4.00	42	168
29	亚信光敏印油 3315	亚信078	瓶	5.00	12	60
30	晨光(M&G) G-5 G5 按动中性笔替换笔芯 0.5mm GP1008 K35专用替芯	晨光/M&GG-5	个	30.00	20	600
31	晨光(M&G) G-5 G5 按动中性笔替换笔芯 0.5mm GP1008 K35专用替芯	晨光/M&GG-5	个	20.00	20	400
32	齐心 JP4503-6 封箱胶带	齐心/ComixJP4503-6	卷	2.00	16	32
33	奥妙深层洁净洗衣液3KG 单瓶装洗衣液/洗衣粉	奥妙/OMO深层洁净洗衣液3KG	瓶	114.00	38	4332
34	洁丽雅毛巾 8045	洁丽雅/grace8045	条	57.00	30	1710
35	ABS91640 晨光12#订书机省力型ABS91640	晨光/M&GABS91640	个	25.00	24	600
36	晨光 ABS92740 晨光Eplus彩色长尾夹32mm（筒装）ABS92740	晨光/M&GABS92740	筒	5.00	18	90
37	晨光 ABS92738 晨光Eplus彩色长尾夹50mm（筒装）ABS92738	晨光/M&GABS92738	盒	14.00	20	280
38	晨光晨光12号订书钉ABS92616	晨光/M&GABS92616	盒	50.00	2	100
39	家用加厚塑料凳子加厚款	纤亿通凳	件	20.00	16	320
40	白板笔空笔单支装	1-16611白板笔	件	40.00	4	160
41	贝伦多白色彩色粉笔无尘办公用品教学粉笔	贝伦多/BEILUNDUO粉笔	件	40.00	4	160
42	贝伦多白色彩色粉笔无尘办公用品教学粉笔	贝伦多/BEILUNDUO粉笔	件	40.00	3	120
43	心相印抽纸硬盒抽纸巾	心相印/Mind Act Upon Mind硬盒抽纸	件	114.00	25	2850
44	教案本 16k暗格横线横格备课本教师用教学笔记	001教案本	件	300.00	2	600
45	加厚被子收纳袋牛津布防水衣服收纳袋	家英手提编织袋	件	5.00	18	90
46	垃圾撮学校工地清洁单个扫垃圾铲不锈钢簸箕	古达MRHH02	件	47.00	15	705
47	光奇 GP-555 按动中性笔	光奇GP-555	支	200.00	2.5	500
48	光奇 GP-555 按动中性笔	光奇GP-555	支	250.00	2.5	625

;

服务要求或标的基本概况： ; ;

七、其它事项：

; ; ;/ ;

八、联系方式

; 1、采购人名称： ;罗城仫佬族自治县民族中学 ;

; ; ; ; 联系人： ;张军玲 ;

; ; ; ; 联系电话： ;19127191971 ;

; ; ; ; 传真： ;/ ;

; ; ; ; 地址： ;罗城仫佬族自治县东门镇龙湖小区 ;

; ;2、运维公司名称： ;政采云有限公司 ;

; ; ; ; 联系人： ;客服人员 ;

; ; ; ; 联系电话： ;400-881-7190 ;

; ; ; ; 传真： ;0571-28215512 ;

; ; ; ; 地址： ;杭州市西湖区转塘科技经济区块9号1幢2区5楼 ;

; ;3、同级政府采购监督管理部门名称： ; ;

; ; ; ; 联系人： ; ;

; ; ; ; 监督投诉电话： ; ;

; ; ; ; 传真： ; ;

; ; ; ; 地址： ; ;

附件信息：

关于测试仪的网上超市合同(11N49961973320225206).pdf

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