公告摘要
项目编号jzeg-xk-23-g1-w-0016535
预算金额-
招标公司-
招标联系人-
标书截止时间-
投标截止时间2023/08/07
公告正文
学校七月份办公用品
项目编号JZEG-XK-23-G1-W-0016535采购经理成丽元-18603198787
报名截止时间2023-08-07 16:00报价截止时间2023-08-07 18:00

采购明细信息:
物资编码物资名称生产厂家(品牌)规格型号采购数量计量单位交货期备注
B24-001A4复印纸A4812023-08-15 00:00:00
B24-002笔记本32K20002023-08-15 00:00:00
B24-003扣袋透明32652023-08-15 00:00:00
B24-004黑色中性笔0.5mm44262023-08-15 00:00:00
B24-005红色中性笔0.5mm102023-08-15 00:00:00
B24-006黑色中性笔芯0.5mm242023-08-15 00:00:00
B24-007胶棒10mm762023-08-15 00:00:00
B24-008胶水10mm62023-08-15 00:00:00
B24-009订书机10mm72023-08-15 00:00:00
B24-010订书钉10mm322023-08-15 00:00:00
B24-011宽胶带10mm72023-08-15 00:00:00
B24-012小胶带10mm102023-08-15 00:00:00
B24-013双面胶11mm42023-08-15 00:00:00
B24-014双面无痕胶带12mm12023-08-15 00:00:00
B24-015曲别针3#352023-08-15 00:00:00
B24-016黑皮本17*2517*2532023-08-15 00:00:00
B24-017黑皮本17*261602023-08-15 00:00:00
B24-018白板笔10mm202023-08-15 00:00:00
B24-019削铅笔小刀小号22023-08-15 00:00:00
B24-020剪刀大号72023-08-15 00:00:00
B24-0217*电池7#302023-08-15 00:00:00
B24-0225*电池5#202023-08-15 00:00:00
B24-0231*电池1#82023-08-15 00:00:00
B24-024红印台红色112023-08-15 00:00:00
B24-025塑料文件夹55mm82023-08-15 00:00:00
B24-026纸档案袋3552023-08-15 00:00:00
B24-027笔筒中号12023-08-15 00:00:00
B24-028长尾夹19mm19mm52023-08-15 00:00:00
B24-029长尾夹32mm32mm202023-08-15 00:00:00
B24-030长尾夹41mm41mm302023-08-15 00:00:00
B24-031长尾夹51mm51mm202023-08-15 00:00:00
B24-032彩色分类标签纸彩色52023-08-15 00:00:00
B24-033十字改锥十字12023-08-15 00:00:00
B24-034簸箕扫帚中号32023-08-15 00:00:00
B24-035打包绳中粗32023-08-15 00:00:00
B24-036文件柜锁子中号242023-08-15 00:00:00
B24-037四联文件筐55mm92023-08-15 00:00:00
B24-038一次性纸杯20ml402023-08-15 00:00:00
B24-039进口光敏红印油10mm12023-08-15 00:00:00
B24-040拖把布料322023-08-15 00:00:00
B24-041热水壶不锈钢材质22023-08-15 00:00:00
B24-042纸抽100抽42023-08-15 00:00:00
B24-043布胶手套布胶62023-08-15 00:00:00
B24-044塑料文件盒35mm35mm552023-08-15 00:00:00
B24-045按动中性笔0.5mm242023-08-15 00:00:00
B24-046速干笔0.5mm702023-08-15 00:00:00
B24-047杀虫剂500ml22023-08-15 00:00:00
B24-048透明拉杆夹透明塑料202023-08-15 00:00:00
B24-049空白奖状纸A41002023-08-15 00:00:00
B24-050塑料文件盒55mm55mm102023-08-15 00:00:00
B24-051白炽灯24V/25W24V/25W52023-08-15 00:00:00
B24-052纽扣电池纽扣122023-08-15 00:00:00
B24-053皮筋100个22023-08-15 00:00:00
B24-054起钉器100mm72023-08-15 00:00:00
B24-055红色A4复印纸a412023-08-15 00:00:00
B24-056黑色中性笔0.7mm202023-08-15 00:00:00
B24-057遮阳布大号12023-08-15 00:00:00
B24-058大功率落地扇大功率12023-08-15 00:00:00
B24-059纸篓塑料162023-08-15 00:00:00
B24-060笤帚簸箕塑料42023-08-15 00:00:00
B24-061床单1.5*2.062023-08-15 00:00:00
B24-062毛巾被1.5*2.162023-08-15 00:00:00
B24-063枕巾常规62023-08-15 00:00:00
B24-064枕头、枕套常规62023-08-15 00:00:00
B24-065彩打纸A432023-08-15 00:00:00

项目要求:
  1.保证金金额:0元
  2.商务条款:
  3.技术条款:
  4.注册资本必须大于等于0元
  5.报名要求:
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