关于替芯/铅芯的网上超市合同公告

公告摘要

项目编号-

预算金额10.00元

招标联系人郭丽华

中标联系人-

公告正文

关于替芯/铅芯的网上超市合同公告","author":"贵港市城市照明管理处","publishDate":"2022-12-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

一、采购人名称： ;贵港市城市照明管理处 ;

二、供应商名称： ;贵港市智通贸易有限公司 ;

三、采购项目名称： ;贵港市城市照明管理处网上超市项目 ;

四、采购项目编号： ;1666267000019737711 ;

五、合同编号： ;11N49937178220224804 ;

六、合同内容：

; ; ; ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	康百 D6041 彩色金属长尾夹41MM/24只/筒	康百D6041	筒	3.00	16.9	50.7
2	齐心 B3630 黑色长尾夹15mm/60只一筒	齐心/ComixB3630	筒	3.00	10	30
3	齐心 B3636 彩色长尾夹/15mm/60只一筒	齐心/ComixB3636	筒	3.00	10.5	31.5
4	南孚丰蓝1号普通干电池1.5v电池D号大号R20P南孚电池（2粒装）	南孚/NANFU丰蓝1号	对	5.00	9.9	49.5
5	维达 V4688 维达V4688卫生卷纸超韧4层180g*10卷	维达/VindaV4688	提	10.00	24.9	249
6	尔沫免打孔拖把架强力挂钩卫生巾置物夹3夹+4钩	尔沫3夹+4钩	个	2.00	35	70
7	尊驰卫浴精铜水龙头单冷四分接口z-4006a-J	尊驰4006A-j	个	5.00	25	125
8	立白洗洁精500g	立白/Liby500g	瓶	10.00	5	50
9	齐心 B2671 液体胶水50ml	齐心/ComixB2671	瓶	10.00	1.8	18
10	牛皮纸档案盒HY 1809 档案袋单个	三益档案/SANISY1809	个	10.00	0.8	8
11	得力/deli 0016 大头针	得力/deli0016	盒	5.00	1.96	9.8
12	得力/deli 0050 别针/回形针	得力/deli0050	盒	10.00	5.8	58
13	蓝月亮/Blue moon芦荟抑菌洗手液 500g /瓶装	蓝月亮/Blue moon抑菌洗手液 500g	件	10.00	16.9	169
14	晨光/M&G 中性笔芯AGR64072 手账彩色笔芯0.38mm全针管替芯	晨光/M&GAGR64072	支	1.00	15.8	15.8
15	晨光/M&G 中性笔芯AGR64072 手账彩色笔芯0.38mm全针管替芯	晨光/M&GAGR64072	支	1.00	15.8	15.8
16	晨光/M&G 中性笔芯AGR64072 手账彩色笔芯0.38mm全针管替芯	晨光/M&GAGR64072	支	1.00	15.8	15.8
17	得力/deli 6009 剪刀 180mm （单位：把）混色	得力/deli6009	把	5.00	4.9	24.5
18	得力/deli 9570纸杯(白)250ml(50只/包)	得力/deli9570	包	10.00	12	120
19	得力/deli 0231起钉器12#(混)(台)	得力/deli0231	个	5.00	2.8	14
20	得力文具胶NO:30014/12MM*20Y 胶带/透明胶	得力/deli30014	卷	2.00	6	12
21	得力/deli 0011不锈钢订书钉12#(1000枚/盒)	得力/deli0011	盒	20.00	4.2	84
22	清清美QM1221一次性手套	清清美QM1221	包	5.00	4.98	24.9
23	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&GK-35	支/盒	2.00	29.4	58.8
24	辉煌纸杯架杯托 HH-9945/6个装一条	潘帕斯无	条	2.00	9.9	19.8
25	锋发超洁亮平板拖把棉拖把40CM/60cm/90CM	锋发60CM	把	3.00	63.5	190.5
26	齐力牛皮纸档案袋HY1809 300G	K100HY1809	个	10.00	0.8	8
27	洁丽雅毛巾面巾擦手巾9119（条）	洁丽雅/grace9119	条	10.00	12.2	122
28	羊城牌工业乳胶手套/L（对）	斩盾L	对	5.00	6.57	32.85
29	宝然覃塘毛尖绿茶茶叶 100G/袋	宝然100G	件	20.00	16.9	338
30	晨光SPM21302 小双头记号笔美术勾线笔级细黑色	晨光/M&GSPM21302	支/盒	1.00	24	24
31	南孚 7号无汞碱性电池普通干电池	南孚/NANFU7号无汞碱性电池	粒/盒	1.00	110	110
32	南孚碱性电池5号	南孚/NANFU5号无汞碱性电池	粒/盒	1.00	110	110
33	晨光中性笔Q7/子弹头0.5MM	晨光/M&GQ7	支/盒	5.00	14	70
34	晨光中性笔Q7/子弹头0.5MM	晨光/M&GQ7	支/盒	5.00	14	70
35	齐心加宽色杆透明抽杆夹文件夹报告夹 Q312	齐心/ComixQ312/A4	本	3.00	21.5	64.5
36	齐心高清晰快干印油B3711	齐心/ComixB3711	瓶	2.00	7.3	14.6
37	齐心塑料文件盒档案盒 A1242/22mm	齐心/ComixA1242	个	10.00	10.2	102
38	齐心纸板文件盒 A1297 55MM	齐心/ComixA1297	个	10.00	23.7	237
39	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&GK-35	支/盒	3.00	29.4	88.2
40	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&GK-35	支/盒	3.00	29.4	88.2
41	晨光 MG6102 晨光MG6102办公中性笔芯/子弹头0.5MM	晨光/M&GMG6102	支	2.00	11.8	23.6
42	晨光 MG6102 晨光MG6102办公中性笔芯/子弹头0.5MM	晨光/M&GMG6102	支	5.00	11.8	59
43	晨光 MG6102 晨光MG6102办公中性笔芯/子弹头0.5MM	晨光/M&GMG6102	支	3.00	11.8	35.4
44	中华 6610 HB大皮头铅笔（20支/盒）	中华/Zhonghua6610	盒	3.00	12.6	37.8
45	晨光 AXP96387考试绘图橡皮擦4B	晨光/M&GAXP96387	块	5.00	0.48	2.4
46	绿野客爱意家品钢丝球A-098-/A-8069大号	绿野客A-098-/A-8069大号	个	10.00	2.65	26.5
47	美家日记细纤维加厚毛巾虹宇毛巾6002B/35*75CM/加厚款	美家日记细纤维加厚毛巾	条	20.00	5.8	116
48	誉品 ZD双面胶带2.4cm*10y	誉品2.4cm*10y	卷	5.00	1.6	8
49	康百 D6019 彩色金属长尾夹19MM/40只/筒	康百D6019	筒	3.00	7.8	23.4
50	康百 D6051 彩色金属长尾夹51MM/12只/筒	康百D6051	筒	3.00	13.8	41.4

;

服务要求或标的基本概况： ; ;

七、其它事项：

; ; ;/ ;

八、联系方式

; 1、采购人名称： ;贵港市城市照明管理处 ;

; ; ; ; 联系人： ;郭丽华 ;

; ; ; ; 联系电话： ;4582030 ;

; ; ; ; 传真： ;/ ;

; ; ; ; 地址： ;贵港市港北区金港大道东段509号 ;

; ;2、运维公司名称： ;政采云有限公司 ;

; ; ; ; 联系人： ;客服人员 ;

; ; ; ; 联系电话： ;400-881-7190 ;

; ; ; ; 传真： ;0571-28215512 ;

; ; ; ; 地址： ;杭州市西湖区转塘科技经济区块9号1幢2区5楼 ;

; ;3、同级政府采购监督管理部门名称： ; ;

; ; ; ; 联系人： ; ;

; ; ; ; 监督投诉电话： ; ;

; ; ; ; 传真： ; ;

; ; ; ; 地址： ; ;

附件信息：

关于替芯/铅芯的网上超市合同(11N49937178220224804).pdf

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