公告摘要
项目编号-
预算金额90.00元
招标公司钦州市公安局
招标联系人傅世梅
公告正文

关于螺旋本的网上超市合同公告","author":"钦州市公安局","publishDate":"2022-11-25","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: ;钦州市公安局 ;

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二、供应商名称: ;钦州市新兴文体用品经营有限公司 ;

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三、采购项目名称: ;钦州市公安局网上超市项目 ;

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四、采购项目编号: ;1494923000019381695 ;

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五、合同编号: ;11N008105667202210602 ;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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得力 9879 得力(deli)9879 光敏印油红色印泥油财务印章油原子印油印台油印章水10ml得力/deli98798.0011.390.4
2得力(deli)5604档案盒4寸蓝色A4档案盒正品大号资料盒文件盒7.5cm背宽得力/deli560420.0017.3346
3得力(deli)7312弯头胶水65ml海绵头液体学生手工胶水办公文具用品 65ml/支得力/deli731220.002.652
4得力(Deli)8949 现代挂钟 时尚客厅挂钟 3D立体数字 静音挂式钟表方形挂钟 白色边框(单位:个)得力/deli89491.008686
5得力 (deli) 0616手摇削笔机 102*54*103mm 铅笔削笔器 转笔刀 卷笔刀(单位:只)颜色随机发货得力/deli06162.001734
6天章 天章 32K 天章(TANGO)32K软抄本软面笔记本记事本会议记录本无线胶装笔记本写字本天章32K120.001.05126
7宝克 宝克按动笔芯宝克按动中性笔芯0.7mm黑色头红色替芯PS2610替换D35水按压笔芯按动式学生 黑色20支宝克/BaokePS261014.0012.8179.2
8书和一次性加厚防烫纸杯 容量230ml 50只/装 原生浆纸 +PE无品牌50只/装18.004.275.6
9封面纸 A3-180g 滑面封面纸 滑面180克皮纹纸 装订封面纸A3 100张/包无品牌滑面封面纸 A3-180g5.0082.5412.5
10洁柔 4层160克10卷 洁柔卷纸卫生纸160克4层家用无香黑Face厕纸有芯柔软原生吸水厚实卷筒纸 BJ178-10洁柔/C&S4层160克10卷10.0028280
11得力 5309 得力5309文件夹 资料夹 双夹 8寸长押夹+板夹A4文件夹收纳用品得力530925.009.8245
12得力 0416 得力(deli) 0416 订书机 50页12号订书机省力形装书器可钉50张混色24/6钉得力/deli04165.0024120
13中华牌101铅笔学生素描美术绘画铅笔 4H中华牌101-4H3.0013.540.5
14华杰209A 塑料透明文件袋华杰209A200.000.75150
15得力(deli)5532 抽杆夹文件夹报告夹资料夹文件收纳用品 A4拉杆夹 厚度15mm得力/deli5532200.001.9380
16科记三角形台牌台卡台签会议岗位牌V型透明双面嘉宾席位牌 K-398科记文具/ KEJEN KEK-398300.0061800
17公牛 604-5米 公牛 GN-604 5米 插座电源接线板插排插线板插板带线过载保护蓝白公牛/BULL604-5米3.0082.5247.5
18晨光 A4002 晨光 A4002 黑色0.5水性笔晨光/M&GA400210.0023.4234
19南孚5#电池盒装南孚/NANFU5号碱性电池1.00125125
20晶森 JS-811手提袋公文包收纳袋文件袋大容量资料袋晶森/JINGSENJS-811120.00111320
21齐心 B2034 多功能文件架办公资料架4格书架蓝色四联收纳架文件框齐心/ComixB20341.0032.332.3
22南孚 (NANFU) 7号 无汞碱性电池 5粒装LR03-5X1B/1.5v聚能环2代七号电池适用于电视机空调遥控器(5粒/卡)南孚/NANFULR03-3x1B/1.5V10.0012.5125
23金灶(KAMJOVE)T-170 食品级304不锈钢电热水壶自动断电家用烧水壶 1.7L金灶/KAMJOVET-1702.00157.5315
24启恒 7308 7312 绒面荣誉证书烫金工艺奖状证书启恒7308 731220.007.5150
25齐心 A1249 齐心(Comix)A1249文件盒A4档案盒收纳盒资料盒办公收纳盒齐心/ComixA124926.009.75253.5
26银丰胶袋 30斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 100扎/箱(单位:扎)银丰YFJD30J20.003.366
27得力(deli)7092 高粘度PVP固体胶强力固体20g胶棒固体胶棒粘性强手工胶水得力/deli709224.002.150.4
28得力(deli)7739彩色告事便条纸便签纸留言纸便利本百事贴76*126mm 随机颜色 12包/盒得力/deli773920.005100
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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: ;钦州市公安局 ;

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; ; ; ; 联系人: ;傅世梅 ;

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; ; ; ; 联系电话: ;18777724199 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;钦州市子材东大街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:

    关于螺旋本的网上超市合同(11N008105667202210602).pdf

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