公告摘要
项目编号-
预算金额912.00元
招标联系人钟志强
中标联系人-
公告正文

关于纸杯的网上超市合同公告","author":"玉林市食品药品检验检测中心","publishDate":"2022-09-26","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: ;玉林市食品药品检验检测中心 ;

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二、供应商名称: ;玉林先奥商贸有限公司 ;

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三、采购项目名称: ;玉林市食品药品检验检测中心网上超市项目 ;

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四、采购项目编号: ;1786157000017776796 ;

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五、合同编号: ;11N74798591X202212001 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1一次性纸杯 加厚水杯 一次性杯 纸杯 杯子 食品级 纸杯 250ml/50只装无品牌210.0012.5125
2挂钩/粘钩 免打孔 3个/版无品牌310.005.555
3清风 原木卷筒纸 清风 卷筒纸 卷纸 卫生纸 纸巾餐巾纸 10+2 12卷/提清风/qingfeng原木卷筒纸50.00341700
4得力 8555 彩色长尾票夹 19mm 40只/筒 (单位:筒) 混色得力/deli855510.0010.5105
5娃哈哈 饮用纯净水 596ml*24 矿泉水/纯净水娃哈哈饮用纯净水 596ml*2424.0038912
6娃哈哈 饮用纯净水 350ml*24 矿泉水/纯净水娃哈哈饮用纯净水 350ml*2411.0035385
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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: ;玉林市食品药品检验检测中心 ;

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; ; ; ; 联系人: ;钟志强 ;

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; ; ; ; 联系电话: ;18077504466 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;玉林市 ;

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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:

    关于纸杯的网上超市合同(11N74798591X202212001).pdf

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