公告摘要
项目编号-
预算金额96.00元
招标联系人岑忠华
中标联系人-
公告正文

关于跳高杆的网上超市合同公告","author":"平果市第一小学","publishDate":"2022-12-29","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: ;平果市第一小学 ;

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二、供应商名称: ;平果县迪邦文体商行 ;

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三、采购项目名称: ;平果市第一小学网上超市项目 ;

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四、采购项目编号: ;2001101000000085959 ;

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五、合同编号: ;11N49948933420228204 ;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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金陵 跳高杆金陵3米1.009595
2E世无忧 跳高架E世无忧跳高架1.00450450
3创利 喷雾器创利喷雾器10.001051050
4喷漆无品牌喷漆6.001060
5鑫万佳 圆规鑫万佳白板专用17.0025425
6圆纸盘无品牌无5.00315
7Bergise 红色地毯Bergise其他50.008400
8人字贴无品牌人字帖600.0031800
9时代 广告架时代45mscht10.002252250
101 图画纸1120.00240
11Cummins 白板.白板架Cummins1*2米1.00320320
12量杯A量杯15.00575
13马利 丙烯颜料马利/Marie's丙烯颜料5.001575
14越洋 垃圾袋越洋垃圾袋1.00220220
15联想 S201 有线鼠标联想/lenovoS2016.0065390
16宝克 MP2907 记号笔宝克/BaokeMP290760.002120
17玛丽 信纸玛丽信纸50.002.5125
18企普 足球网企普足球网1.00160160
19光达 旗帜光达大队旗1.002525
20光达 旗帜光达红领巾100.003300
21光达 旗帜光达中队旗30.0012360
22SS 气球SS气球10.0020200
23华隆 不干胶标签华隆价格标签贴20.0010200
24宁波 机用锯条宁波300mm1.00265265
25宁波 锯片宁波钢锯条1.005555
26氦气无品牌DL-166.002351410
27亚信 008 印油/印泥/印台亚信00820.003.570
28善琏湖笔 毛笔 毛笔善琏湖笔毛笔8.0030240
29奇墨王 墨汁奇墨王500ml10.00550
30六品堂 宣纸六品堂4尺20.005100
31梦多福 礼炮梦多福1.0米8.001296
32闪迪 SDCZ73-128G-Z35 U盘闪迪/SandiskSDCZ73-128G-Z351.00120120
33创易 CY2701 花木剪刀创易CY27011.002828
34昭阳 47*150y 透明胶昭阳47*150y10.00880
35得力 气球得力015.0015225
36雪山 4开素描纸雪山4开1.0018.518.5
37得力 0057 得力(deli)0057异形回形针12枚/盒(单位:盒)玫瑰金得力/deli005750.005250
38卡纸无品牌12201107100.001100
39爱好 66804 长尾夹爱好/AIHAO6680410.0014140
40分类垃圾桶无品牌455.0085425
41奖状启恒8开200.000.360
42洁柔抽纸3层*960抽/包*8包洁柔/C&S3层*960抽/包*8包12.0028336
438开素描纸玛丽8开10.00880
44双面胶晨光/M&GAJD9739420.002.550
45得力便利贴得力/deli715130.00390
46红绳倾欣QXSP02140.00280
474开毛笔纸荣宝斋毛笔纸10.00770
48彩带京唐彩带4.003.514
49可得优 R400铆管装订机 400张 自动打孔装订一体机 5MM可得优/KW-TRIO4001.0010501050
50晨光(M&G)皮革皮面笔记本会议记录本B5商务记事本 颜色随机 100页/本 APY4F361晨光/M&GAPY4F36110.0016160
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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: ;平果市第一小学 ;

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; ; ; ; 联系人: ;岑忠华 ;

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; ; ; ; 联系电话: ;18177611418 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;平果市北街25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:

    关于跳高杆的网上超市合同(11N49948933420228204).pdf

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