公告摘要
项目编号-
预算金额800.00元
招标联系人朱继连
中标联系人-
公告正文

关于洗衣液/洗衣粉的网上超市合同公告","author":"百色市右江区龙川中心卫生院","publishDate":"2022-11-11","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: ;百色市右江区龙川中心卫生院 ;

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二、供应商名称: ;百色前途商贸有限公司 ;

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三、采购项目名称: ;百色市右江区龙川中心卫生院网上超市项目 ;

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四、采购项目编号: ;1170790000018373697 ;

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五、合同编号: ;11N73763933520221402 ;

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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雕牌 252克*20袋洗衣粉雕牌252克*20袋5.0050250
2得力0367 12#/20页省力订书机(黑色)(单位:台)得力/deli36710.0024240
3晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK3510.0028.8288
4晨光/M&G K35 子弹头按动中性笔 0.5mm 12支/盒晨光/M&GK3510.0028.8288
5晨光G-5按动中性笔芯(黑、红、蓝、墨蓝)晨光/M&GG-550.0016800
6高杰嘉8551/8661反尾夹长尾夹(51mm)燕尾夹票据夹高杰嘉/gjjqt00031610.0012120
7高杰嘉8556/8666反尾夹长尾夹(15mm)旋转螺旋盖高杰嘉/GJJqt00031110.0010.4104
8三通ST39399一次性塑杯三通39399100.003300
9高杰嘉8552/8662反尾夹长尾夹(41mm)燕尾夹票据夹高杰嘉/GJJqt00031410.0018180
10得力(deli) 0012 通用订书针1000枚/盒装得力/deli001220.001.224
11康百F1175档案盒A4/75MM康百F117540.0012480
1265公分环保垃圾袋made in china垃圾袋8.003302640
13洗手液500g蓝月亮/Blue moon500g20.0017.5350
14环保30垃圾袋无品牌环保30垃圾袋10.001921920
15得力0018回形针得力/deli001825.001.640
16得力1556计算器得力/deli155610.0048480
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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: ;百色市右江区龙川中心卫生院 ;

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; ; ; ; 联系人: ;朱继连 ;

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; ; ; ; 联系电话: ;18978600283 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;龙川镇居委会镇直单位388-12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:

    关于洗衣液/洗衣粉的网上超市合同(11N73763933520221402).pdf

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