公告摘要
项目编号-
预算金额900.00元
招标联系人黄政
公告正文

关于毛巾/面巾/方巾的网上超市合同公告","author":"梧州市第一中学","publishDate":"2022-09-28","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: ;梧州市第一中学 ;

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二、供应商名称: ;梧州市万秀区艺彦文化用品经营部 ;

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三、采购项目名称: ;梧州市第一中学网上超市项目 ;

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四、采购项目编号: ;1118609000017344238 ;

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五、合同编号: ;11N49873764X20223001 ;

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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洁丽雅 7375 毛巾 强吸水素色柔软 洁面巾 洗脸擦脸巾 单条装 70*34cm 颜色随机洁丽雅/grace737550.0010500
2东洋 笔刨 卷笔刀 削笔器 削笔刀 颜色随机东洋/TOYO中号25.003.587.5
3晨光 K35 黑 中性笔 按动笔 黑色签字笔 活动 0.5mm晨光/M&GK35 黑12.002.530
4晨光 透明胶 高透明胶带 胶布 中号透明胶 不易断裂封箱胶 24mm*40y AJD99554 单卷装晨光/M&GAJD995545.00315
5维达/Vinda 卷筒纸 卷纸 立体美不易破有芯纸巾 4层125克 12卷 厕纸家用卷筒纸 卫生纸维达/VindaV450830.0025750
6晨光(M&G) 考试美术绘图4B大 橡皮擦 米菲橡皮擦 卡通橡皮 办公橡皮擦 30个/盒 6306晨光/M&G630650.001.575
7加厚特种纸 奖状 荣誉证书内页 聘书内页 内芯纸 各规格 单张豪鑫特种纸内页100.001100
8新款荣誉 证书内页 颁奖证书 16K内页 12K内页 8K内页 荣誉证书 A4内页 荣誉证书内芯豪鑫荣誉证书内页200.001200
9腾盛 A5软抄 胶装软抄本 无线 笔记本 记事本 日记软抄本 各规格 颜色随机腾盛A5软抄3.00412
10斑马 大双头记号笔 大油性笔 不掉色 油性标记笔 MO-150 10支/盒斑马/ZEBRAMO-150200.002.5500
11卓联 自粘性标签贴纸 不干胶标签纸 各种规格 60张/包卓联不干胶3.0035105
12永乾 A4加厚网格拉链袋 防水拉边顺滑袋透明A4拉链袋 H66-A4齐心/ComixH66-A46.003.521
13警戒带警戒线 安全隔离警示线 警告分割带腾驰tc10015.0010150
14椰树牌 北塔 优质乳胶圈 橡皮筋 财务牛皮筋 橡胶圈 100只/包椰树牌100l2.00510
15大透明胶封箱胶 高透明胶 55mm×100y 肉厚11mm华杰大透明胶5.006.532.5
16中华牌铅笔 6151-HB 12支/盒中华牌6151-HB5.006.532.5
17牛皮纸档案袋A4加厚350g档案袋 资料袋 文件袋资料存档袋 存案袋 A级系列盛欣350g600.001.5900
18晨光(M&G)ABS92742 19mm彩色长尾夹 40只/盒晨光/M&GABS9274238.0010380
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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: ;梧州市第一中学 ;

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; ; ; ; 联系人: ;黄政 ;

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; ; ; ; 联系电话: ;18177448696 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;广西梧州市万秀区文澜路11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:

    关于毛巾/面巾/方巾的网上超市合同(11N49873764X20223001).pdf

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