公告摘要
项目编号-
预算金额96.00元
招标联系人杨如实
中标联系人-
公告正文

关于手电筒的网上超市合同公告","author":"富川瑶族自治县第二中学","publishDate":"2022-10-14","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: ;富川瑶族自治县第二中学 ;

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二、供应商名称: ;富川恒跃文体用品有限公司 ;

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三、采购项目名称: ;富川瑶族自治县第二中学网上超市项目 ;

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四、采购项目编号: ;1727783000018162977 ;

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五、合同编号: ;11N49932893620223801 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1金莱特 KN-4111 金莱特手电 KN-充电式LED手电筒两用紫光验钞功能 紫光灯 KN-4117颜色随机金莱特手电 KN-充电式LED手电筒两用紫光验钞功能金莱特/KENNEDEKN-41112.001938
2得力 13888 得力(deli)13888CS人脸指纹智能云考勤机 员工上班打卡机无接触式考勤WiFi联网签到机 人脸+指纹得力/deli138882.00450900
3工具胶绝缘胶GJJ红/黑无品牌绝缘胶5.00525
4五档控制器顶扇电风扇调速开关调速器无品牌调速器15.0018270
5其它农用工具 喷雾机/电动喷雾机无品牌喷雾机1.00278278
6晨光 草稿纸信稿纸晨光/M&G信稿本1.002.52.5
7晨光 75%酒精消毒液晨光/M&G75%酒精消毒液4.001560
8晨光 ABS92740 晨光Eplus彩色长尾夹32mm(筒装)ABS92740晨光/M&GABS927401.001414
9晨光 ABS92742 晨光Eplus彩色长尾夹19mm(筒装)ABS92742晨光/M&GABS927426.001060
10ABS92741 晨光Eplus彩色长尾夹25mm(48个/筒装)晨光/M&GABS927415.001680
11其他防护用品云南白药可贴胶布100片云南白药/YUNNANBAIYAO创口贴4.0025100
1211位钥匙收纳圈收纳套无品牌钥匙收纳3.001030
13公牛/BULL GN-609 3米 电源插座插排公牛/BULLGN-609 3米2.0065130
14生胶带 橡皮膏2cm*200cm/卷 包扎伤口 胶布胶带包扎 SJD4无品牌SJD44.00416
15晨光(M&G)标签贴 自粘标签 6枚X10 名字贴 商品标价贴 YT-06晨光/M&GYT-067.00214
16得力(deli)3722办公用U盘8g得力/deli37222.004896
17晨光办公用3号金属回形针PVC筒装ABS91697晨光/M&GABS916974.00624
18晨光ADG98818计算器晨光/M&GADG988181.003636
1918位钥匙圈无品牌18位钥匙圈10.0012120
20家家圆电热水壶A201家家圆A2016.0068408
21金灶 A-50 烧水壶金灶/KAMJOVEA-501.00108108
22华杰 书写板夹华杰WB120410.0010100
23家用医药箱带药品急救箱含药套装 学校工厂企业铝合金医药箱应急箱药品收纳箱无品牌医药箱2.00128256
24柳诗玉洁加厚航空杯(一次性杯)50个/包无品牌一次性杯2.00612
25华杰透明胶带(FXJ16:55mmx肉厚20mm, FXJ12:45mmx肉厚20mm, FXJ6:45mmx肉厚10mm) 5.5mm、4.5mm 宽华杰FXJ162.00612
26挂锁商铺大门锁仓库铁门锁 锁头金点原子挂锁5.001575
27得力19351挂钩_1kg(白色)(3只/卡)(单位:卡)得力/deli1935119.006114
28佳通加厚牛筋防水手套无品牌防污手套20.006120
29晨光 AJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/95791封箱胶带晨光/M&GAJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/9579115.007105
30晨光荣誉证书内芯纸12K(50张/包)ASC99327晨光/M&GASC99327150.001150
31南孚 1号电池 南孚/NANFU 1号、 2号、 3号、5号 、7号碱性电池 50粒/盒南孚/NANFU1号电池24.002.560
32清洁棉花棒无品牌棉签4.00312
33差旅报帐单 48K审批单/支出报批单无品牌48-620.007140
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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: ;富川瑶族自治县第二中学 ;

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; ; ; ; 联系人: ;杨如实 ;

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; ; ; ; 联系电话: ;18978433787 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;富川县 ;

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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:

    关于手电筒的网上超市合同(11N49932893620223801).pdf

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