公告摘要
项目编号-
预算金额960.00元
招标联系人何玲
中标联系人-
公告正文

关于收纳箱/盒/袋的网上超市合同公告","author":"富川瑶族自治县石家乡中心校","publishDate":"2022-10-13","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: ;富川瑶族自治县石家乡中心校 ;

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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: ;富川瑶族自治县石家乡中心校网上超市项目 ;

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四、采购项目编号: ;1604783000018131815 ;

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五、合同编号: ;11N49933052620222803 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1扫把无品牌扫把50.007350
280公分储物箱收纳箱无品牌WG-9201.00128128
3蓝贝思特 喷壶蓝贝思特/lbst喷壶10.00990
4HQ310 华杰透明抽杆A4文件夹加厚抽杆插页资料文件夹 HQ310(18C) HQ310B(18C)华杰HQ3105.00210
5晨光 k35 中性笔晨光/M&Gk3536.003108
6香港红蜻蜒超细纤维吸水毛巾 9013 35x75cm红蜻蜓901330.009270
7晨光中性替芯G-5 0.5 AGR67T02红\\蓝\\黑\\墨蓝晨光/M&GG-560.00160
8晨光中性替芯G-5 0.5 AGR67T02红\\蓝\\黑\\墨蓝晨光/M&GG-560.00160
9晨光磁粒ASC99366 白板黑板磁粒晨光/M&GASC993662.00612
10洁白旋风1L洁厕灵洁厕精洁厕液除渍马桶清洁剂洁白旋风洁白旋风1L12.0015180
11长柄食品夹子 钢丝馒头夹 铁丝面包夹 食品夹子 食物夹子钳子无品牌YZ0042C10.00440
12柳诗玉洁加厚航空杯(一次性杯)50个/包无品牌一次性杯6.00636
13兴荣牌一次性竹筷子30双/包兴荣竹筷3010.00660
14晨光 AJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/95791封箱胶带晨光/M&GAJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/957912.001632
15拼乐趣 一次性碗筷杯餐具套装批发酒席家用加厚一次塑料碗 精品碗500ml-5.6g-20只无品牌500ML15.00690
16蓝贝思特白板清洁剂无尘环保清洁剂湿擦清洁剂水解板书笔清洁剂教学 50包X3.5g蓝贝思特/lbst清洗剂50包X3.5g2.0050100
17伟成·飞鹿考试纸一体机纸无品牌90K4.002701080
18得力 (deli) 教师教学录音充电扩音器小蜜蜂 微信收钱提示支付宝到账播报器LED屏导游便携扩音机51051得力/deli510513.00198594
19晨光高粘度弯头液体胶120ml AWG97039晨光/M&GAWG9703912.00672
20小学生作业本无品牌作业本100.000.550
21胶水桶垃圾桶 口直径:33CM 桶高:25.5CM无品牌水桶20.009180
22得力 deli Z7503 木尚 A4复印纸得力/deliZ75034.00240960
23晨光 K35 红 中性笔晨光/M&GK35 红36.003108
24收纳箱 收纳整理无品牌15071.005858
25希沃 希沃一体机通用触控笔 教学电子白板笔 教室电视触碰书写笔 红外屏幕专用希沃/seewo白板电子笔1.0077
26金点原子 挂锁 U型锁金点原子U型锁2.00129258
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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: ;富川瑶族自治县石家乡中心校 ;

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; ; ; ; 联系人: ;何玲 ;

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; ; ; ; 联系电话: ;17776112799 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;石家乡石家街24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:

    关于收纳箱/盒/袋的网上超市合同(11N49933052620222803).pdf

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