公告摘要
项目编号-
预算金额528.00元
招标联系人-
中标联系人-
公告正文

关于喷漆枪的网上超市合同公告","author":"梧州市新兴二路小学","publishDate":"2022-11-03","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: ;梧州市新兴二路小学 ;

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二、供应商名称: ;梧州正英商贸有限公司 ;

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三、采购项目名称: ;梧州市新兴二路小学网上超市项目 ;

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四、采购项目编号: ;1156808000018114853 ;

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五、合同编号: ;11N66481822720224203 ;

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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自动手摇喷漆罐油漆(各色)无品牌手摇喷漆5.001050
2空气开关漏电开关盒外盖无品牌开关盒24.0022528
3科记- 防水透明证件卡套 横/竖软质PVC员工作牌胸卡卡套科记文具/ KEJEN KET-03815.00115
4科记-工作证挂绳丝光带扣(好)/ 1个科记文具/ KEJEN KE丝光带扣15.000.812
5铁钉手工钉钉子15CM一斤无品牌铁钉15CM3.00721
6捞鱼网木把抄网捞网木柄抄网粗细网眼尼龙网布捞海鲜草鱼饭店鱼捞无品牌捞鱼网1.002828
7自粘性小标签贴不干胶标签贴纸5*6 30枚无品牌5*65.000.31.5
8明丰-手动喷雾器手摇高压打药机喷壶浇水喷雾器明丰喷雾器3.0095285
9农夫山泉 纯净水 矿泉水380ml箱装(24瓶/箱)农夫山泉/NONGFU SPRING饮用天然水 380ml*2415.0031465
10汰渍/Tide 洗衣粉净白去渍洗衣粉 2.8kg/袋汰渍/Tide汰渍柠檬清新2.8kg5.0025.9129.5
11(立白旗下)超威 杀虫水 宝力杀 杀蚊气雾剂500ml超威杀虫水2.001938
12檀香型线香 驱蚊防蚊除臭去异味蚊香 盘香厕所檀香榄菊/Lanju檀香205.006.532.5
13君利达-84消毒液消毒片消毒泡腾片去霉除菌杀菌除臭剂君/SEIGNIORFKD-5559.0024216
14大红灯笼 布景喜庆铁口灯笼 绸缎直径50-120cm(2个装)微忆年华50-1201.00275275
15大红灯笼 布景喜庆铁口灯笼 绸缎直径50-120cm(2个装)微忆年华50-1203.0075225
16得力-树脂砂轮不锈钢切割片金属切割片/角磨机片得力/deliDL1501222H5.004.824
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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: ;梧州市新兴二路小学 ;

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; ; ; ; 联系人: ;黎炳清 ;

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; ; ; ; 联系电话: ;17376274813 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;梧州市金湖北路8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:

    关于喷漆枪的网上超市合同(11N66481822720224203).pdf

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