公告摘要
项目编号-
预算金额99.00元
招标联系人徐日崇
中标联系人-
公告正文

关于洁厕剂的网上超市合同公告","author":"梧州市市场监督管理局","publishDate":"2022-09-15","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: ;梧州市市场监督管理局 ;

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二、供应商名称: ;梧州信德商贸有限公司 ;

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三、采购项目名称: ;梧州市市场监督管理局网上超市项目 ;

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四、采购项目编号: ;1661988000017429522 ;

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五、合同编号: ;11NMB155035420226802 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1超威 强力洁厕精900g 洁厕剂超威强力洁厕精900g12.0013156
2美宝纯棉地拖无品牌MB2006.0026156
3阿姿玛 阿姿玛加厚一次性硬塑料航空杯阿姿玛175ML12.0018216
4得力 固体胶得力/deli中号10.00220
5得力 网格拉链文件袋得力/deli56542.00612
6得力 得力文件盒得力/deliMM10.0025250
7金得利 20mm抽杆夾金得利/Kinary20mm9.00654
8南孚5号电池无品牌513.005.571.5
9晨光/M&G 10mm 抽杆文件夹晨光/M&GADM94520A10.003.232
10得力/deli文件盒/档案盒得力得力/deli14.0025350
11欧标 B2173 欧标(MATE-1ST)B2173 加厚按扣袋学生试卷袋 文件袋 A4透明资料收纳袋PP大容量 蓝色、A4、 个欧标B217310.00330
12笔记本子办公记事本学生日记本软抄本 颜色随机广博/GuangboGBR079015.002.537.5
13得力6038裁剪刀强力办公剪刀 锋利厨房剪刀得力/deli603815.009.8147
14妙洁纸杯(50只装)270ml妙洁/magic妙洁纸杯(50只装)2.003060
15南孚/NANFU 9V 碱性电池 1节/板(板)南孚/NANFU9V碱性电池5.001155
16高空擦玻璃器可调节伸缩杆U型擦窗神器无品牌AGW-34381.009999
17平板拖把除尘排拖尘推太太宝901.009696
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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: ;梧州市市场监督管理局 ;

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; ; ; ; 联系人: ;徐日崇 ;

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; ; ; ; 联系电话: ;1807746269 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;梧州市新兴珠宝路6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:

    关于洁厕剂的网上超市合同(11NMB155035420226802).pdf

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