公告摘要
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预算金额86.00元
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公告正文

关于办公用品等一批的网上超市合同公告","author":"岑溪市归义镇新圩中心小学","publishDate":"2022-11-16","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: ;岑溪市归义镇新圩中心小学 ;

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二、供应商名称: ;岑溪市雄心百货经销部 ;

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三、采购项目名称: ;岑溪市归义镇新圩中心小学网上超市项目 ;

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四、采购项目编号: ;1502620000019001509 ;

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五、合同编号: ;11N73761961720229804 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1B5点名册 学生点名簿 幼儿园花名册 中小学学生出勤考勤记录 成绩登记本 32开点名簿牛皮纸60页(1本装)无品牌点名本16.006.5104
2教案本教师备课本笔记本听课记录本备课薄16k 教案本薄款-1本(23张/本)无品牌16k 薄40.003.5140
316k加厚纸张牛皮纸质会议记录本笔记本 记事本会议记录本 会议记录1本加厚款无品牌加厚40.007.8312
4会议记录本 开会记录表 单位记事本 16K 牛皮纸封面 10本装*35张*双面无品牌16k会议记录本40.003.8152
5兰衍 听课记录本 教师听课本评课本培训备课本 笔记本记事兰衍听课记录本40.004.5180
6信封3号5号7号信封加厚牛皮纸信封纸信封100个装无品牌7/5/3号1.001919
7信封3号5号7号信封加厚牛皮纸信封纸信封100个装无品牌7/5/3号1.003030
8巧白 75%酒精消毒喷雾 巧白(JOBY)75%酒精免洗洗手液500ml 免洗消毒凝胶酒精洗手液巧白75%酒精消毒喷雾10.0013.5135
9金亿利 牛皮纸档案袋A4加厚 文件袋 资料袋 存案袋 3cm180g单个装金亿利3cm50.001.3567.5
10奥林丹 8211 订书针8211订书针 奥林丹统一订书钉12#订书机针 十盒装奥林丹/ORIENTAL82112.001836
11齐心 绘图橡皮擦 学生考试备用胶擦 办公橡皮擦 美术素描橡皮擦 小号 B2554小号齐心/ComixB2554小号120.000.560
12飞毛腿 A4 70g 飞毛腿 A4复印纸70g 500张/包(包)飞毛腿/SCUDA4 70g2.00248496
13东超科技 FGACCT 三角板尺子套装学习用品文具四件套 东超款套尺东超科技四件套40.002.8112
14NVV NVV 标签贴纸 大号696枚51*38mm不干胶贴纸 办公文具便利贴 BQ-513801蓝色NVV51*38mm5.0010.251
15NVV NVV 标签贴纸 1392枚39*25mm不干胶贴纸 文具便利贴 BQ-392502红色NVV1392枚39*25mm5.0010.251
16益美得 益美得 818ZY5 木柄扫把 加大宽头硬毛直杆长款益美得818ZY530.007.8234
17益美得 益美得 WYQ0209 老式拖把 木柄尘推吸水拖把 宽30CM益美得WYQ020916.0017.5280
18益美得 益美得 FH-1009 长木柄地刷 尼龙地刷 30cm整套益美得FH-100912.0021.5258
19益美得 益美得 WYQ0714 木柄垃圾铲簸箕学校工厂物业铁皮畚斗 大号益美得大号10.0013.5135
20米字格硬笔书法练字本田字格【红色米字格】加厚 1本20张无品牌红色米字格50.002.8140
21得力 得力(deli)笔记本记事本加厚软抄本A5无线装订本 60页A5(7653) 单本装得力7563112.002.4268.8
22得力 得力(deli)60页省力厚层订书机/订书器 0465/黑/白得力/deli04656.0038228
23得力 得力 得力(deli)40只19mm彩色长尾夹票夹 5#得力/deli19mm/5号5.0014.572.5
24得力 得力(deli)48只25mm彩色长尾夹票夹文件夹 4#得力/deli25mm/4号5.0013.567.5
25得力 得力(deli)12只50mm彩色长尾夹票夹 1#得力/deli50mm/1号4.0012.750.8
26得力 得力(deli)48只32mm彩色长尾夹票夹 3#得力/deli32mm/3号4.001664
27世宝(seboo)文件夹单双资料夹a4简约耐用 双夹强力夹世宝双夹12.008.8105.6
28促湿擦蓝贝思特白板笔套装白板笔量大可加墨学校米黄板专用 标准套装2蓝1红蓝贝思特 /LONBEST标准套装2蓝1红10.001691690
29得力(deli)液体胶水 强粘性手工胶水 办公用品 6360(100ml弯头液体胶水) 单瓶装得力636024.003.686.4
30晨光(M&G)文具学生考试绘图套装(圆规+橡皮+自动铅笔+铅芯+套尺四件套)学习用品组合装 8件套ACS90807晨光/M&GACS9080720.009.6192
31威猛先生洁厕液洁厕灵 厕所清洁剂 洗马桶去臭去味 480g*1威猛先生/Mr Muscle480g10.0012.5125
32爱好1661-12A水彩笔/彩色笔爱好/AIHAO12色42.0010.5441
33得力 A4透明按扣文件袋 防水学生档案袋公文袋资料袋得力/deliA4 550140.001.664
34雕牌 超效加酶无磷洗衣粉2.438kg 茉莉清香 强效去渍 深层去污 白衣洁白 彩衣鲜艳雕牌超效加酶无磷洗衣粉2.438kg10.0025250
35中华牌 101铅笔 2B铅笔 考试用铅笔 高级绘图铅笔中华牌101200.000.9180
36办公 学校 专业用 文件夹 档案盒 75MM超大容量DL鼎力DL505412.0012144
37桶装晨美真棒标准中性替芯0.5MM 100支装 红色黑色无品牌晨美5.0045225
38桶装晨美真棒标准中性替芯0.5MM 100支装 红色黑色无品牌晨美5.0045225
39金万年/GEnvAnA G-1009中性笔金万年G-100912.0010.2122.4
40金万年/GEnvAnA G-1009中性笔金万年G-100912.0010.2122.4
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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: ;岑溪市归义镇新圩中心小学 ;

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; ; ; ; 联系人: ;罗平小学 ;

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; ; ; ; 联系电话: ;13635091179 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;岑溪市归义镇新圩中心小学 ;

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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:

    关于办公用品等一批的网上超市合同(11N73761961720229804).pdf

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