公告摘要
项目编号-
预算金额9.00元
招标联系人黄朝勇
中标联系人-
公告正文

关于花洒/淋蓬头的网上超市合同公告","author":"富川瑶族自治县高级中学","publishDate":"2022-11-02","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: ;富川瑶族自治县高级中学 ;

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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: ;富川瑶族自治县高级中学网上超市项目 ;

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四、采购项目编号: ;1710783000018670664 ;

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五、合同编号: ;11N49932894420224403 ;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \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恒洁 花洒/淋蓬头恒洁花洒1.004545
2其它农用工具 喷雾机/电动喷雾机无品牌喷雾机1.00278278
3晨光 晨光(M&G)文具美纹纸胶带 装修遮蔽纸胶带 无痕纸贴膜纸18mm*15y(13.71m/卷) 单卷装AJD97355晨光/M&GAJD9735510.00330
4晨光 ABS92740 晨光Eplus彩色长尾夹32mm(筒装)ABS92740晨光/M&GABS927408.0014112
5晨光 ABS92738 晨光Eplus彩色长尾夹50mm(筒装)ABS92738晨光/M&GABS927384.001872
6晨光 ABS92742 晨光Eplus彩色长尾夹19mm(筒装)ABS92742晨光/M&GABS927422.001020
7ABS92741 晨光Eplus彩色长尾夹25mm(48个/筒装)晨光/M&GABS9274110.0016160
8HQ310 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HQ31020.00240
9得力 0564 68662卷笔刀得力/deli05646.001.59
10公牛/BULL GN-609 3米 电源插座插排公牛/BULLGN-609 3米2.0065130
11晨光经济型35mm档案盒 ADM95288晨光/M&GADM9528820.0015300
12晨光办公用3号金属回形针PVC筒装ABS91697晨光/M&GABS9169710.00660
13劲威不干胶标签6*6劲威劲威不干胶标签1.002525
14晨光(M&G)AJD97390 双面胶 高粘性棉纸胶带 学生/办公通用双面胶带 36mm*10y(9.1m/装)晨光/M&GAJD973905.00525
15蓝海星彩色复印纸蓝海星彩色复印纸2.00400800
16大号塑料水桶带盖红桶摔不破加厚圆桶储水桶化工桶 红色无盖无品牌水桶红4.001664
17龙鱼漆业3kg金龙鱼3kg1.003030
18华杰 书写板夹华杰WB12046.001060
19晨光195mm剪刀经典办公ASS91312晨光/M&GASS913126.00848
20全球自行车锁全球全球自行车锁1.006868
21晨光2B/HB六角木杆铅笔红黑抽条 10支/盒 AWP30804 AWP30823 AWP35715晨光/M&GAWP308041.001010
22华杰 H0102-H0103美工刀华杰H01026.00848
23华杰 华杰无碳复写单据48开办公用品送货单票据进仓出仓单 财务用品收据单手写单据入出库领料单华杰SJ4830110.00220
24华杰 华杰无碳复写单据48开办公用品送货单票据进仓出仓单 财务用品收据单手写单据入出库领料单华杰SJ4830160.002120
25晨光双杰记号笔MG2110海报笔POP广告笔油性笔CD光盘笔勾勒笔物流记号笔防水不易掉色大头笔快递物 MG2110大双头晨光/M&GMG-211010.003.535
26加厚长柄水勺无品牌水勺4.00624
27烧烤、油漆多功能小毛刷无品牌11.0033
28晨光 AJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/95791封箱胶带晨光/M&GAJD95783/95781/95782/95784/95785/95786/95787/95788/95789/95790/957914.001664
29垃圾袋无品牌垃圾袋18.0025450
30垃圾袋无品牌垃圾袋50.009450
31怡宝 饮用纯净水555ml*24 怡宝 饮用纯净水555ml*24怡宝/C'estbon饮用纯净水555ml*2423.0039897
32怡宝纯净水350ml*24瓶/箱怡宝/C'estbon饮用纯净水350ml*241.003535
33得力71063橡皮擦(混色)得力/deli7106330.00130
34晨光 AWG97039 晨光高粘度弯头液体胶120ml AWG97039晨光/M&GAWG970396.00636
35晨光荣誉证书内芯纸12K(50张/包)ASC99327晨光/M&GASC99327250.001250
36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12.002.530
37晨光 APYRA60900 晨光A4牛皮纸档案袋APYRA60900晨光/M&GAPYRA6090020.001.530
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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: ;富川瑶族自治县高级中学 ;

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; ; ; ; 联系人: ;黄朝勇 ;

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; ; ; ; 联系电话: ;15107841919 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;广西富川县文教路65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:

    关于花洒/淋蓬头的网上超市合同(11N49932894420224403).pdf

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