公告摘要
项目编号-
预算金额90.00元
招标联系人-
中标联系人-
公告正文

关于记号笔/粗笔的网上超市合同公告","author":"南丹县卫生健康局","publishDate":"2022-11-13","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: ;南丹县卫生健康局 ;

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二、供应商名称: ;广西绿霖文体用品有限公司 ;

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三、采购项目名称: ;南丹县卫生健康局网上超市项目 ;

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四、采购项目编号: ;1219658000018954360 ;

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五、合同编号: ;11N32733546X20228603 ;

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六、合同内容:

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序号标项名称规格型号单位数量单价(元)总价(元)
1记号笔整盒装齐心/Comix记号笔整盒装10.0030300
2华杰HT803A档案盒华杰HT803A25.0018450
3得力(deli)水性圆珠笔按动笔中性笔芯按压0.5mm黑色得力/deli水性圆珠笔按动中性笔37.00301110
4晨光圆形强力粘钩2kg(2只装)ARCN8291晨光/M&GARCN829120.006120
5得力(deli)50ml高粘度液体胶 学习办公通用胶水 24只装 办公用品 7302得力/deliDL-73022.004590
6彩色回形针 0038 盒得力/deli003810.005.555
7南孚 7号 碱性电池40粒南孚/NANFU7号 碱性电池40粒4.00120480
8得力(deli)高粘性棉纸双面胶带得力/deli双面胶带70.006420
9得力1528语音计算器(灰)(台)得力/deli15282.0050100
10得力6039剪刀(混)(把)得力/deli60394.001040
11晨光/M&G AEA98642 六位插座晨光/M&GAEA986422.0073.1146.2
12上汇三角会议牌台牌台签V型亚克力透明上汇3296 3297 3298 329910.0014.3143
13得力7900皮面笔记本(黑)-80页-18K(本)得力/deli79002.0014.228.4
14晨光经典壁挂式温湿度计ARC92569晨光/M&GARC925691.0015.915.9
15上汇透明胶带座上汇0813 0814 0815 0816 0818 08198.009.576
16得力7663无线本笔记本(混)-50页-B5(本)得力/deli766320.005100
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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: ;南丹县卫生健康局 ;

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; ; ; ; 联系人: ;南丹县里湖卫生院 ;

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; ; ; ; 联系电话: ;18070832956 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;南丹县城关镇锡都路328路 ;

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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:

    关于记号笔/粗笔的网上超市合同(11N32733546X20228603).pdf

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