公告摘要
项目编号-
预算金额80.00元
招标联系人谭妙宁
中标联系人-
公告正文

关于美工刀的网上超市合同公告","author":"田东县作登瑶族乡中心小学","publishDate":"2022-10-27","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: ;田东县作登瑶族乡中心小学 ;

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二、供应商名称: ;田东县海伦科技有限责任公司 ;

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三、采购项目名称: ;田东县作登瑶族乡中心小学网上超市项目 ;

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四、采购项目编号: ;1312712000018466814 ;

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五、合同编号: ;11NG4011137720225607 ;

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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 \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晨光 FXP96313 4B小橡皮擦晨光/M&GFXP9631330.00130
2晨光 LPL97603 24色毕加索绘画颜料晨光/M&GLPL976032.0050100
3马利正品A1500丙烯颜料瓶装30色500ml装手绘颜料纺织颜料玛丽丙烯颜料马利/Marie'sA150015.0025375
4晨光经典带LCD显示方形挂钟ARCN8254晨光/M&GARCN82541.00194194
5海绵纸蓝马3646320.00120
6晨光 AWP30804 2B原木铅笔带橡皮头晨光/M&GAWP30804-3040.00140
7水粉笔 排笔无品牌1-1212.000.56
8晨光ADM94897纽扣袋晨光/M&G9489725.00250
9齐心 B2438 呢呢狗削笔机 配 单位:个齐心/ComixB24381.002525
10金万年记号笔墨水K-0303金万年K-03032.00510
11亚鑫YX-1073毛边纸 8开30页无格亚鑫达10731.0044
12吸水毛巾洁丽000310.00880
13A4奖状晨光A4450.000.5225
14航云 068(8K)高级书画宣纸航0681.0044
154k 素描纸、水粉纸、水彩纸晨光/M&GAPYMU6355.001575
16得力 0595 卷笔刀得力/deli.05956.00636
17齐心 B2804 大号带金属护套加强定位美工刀齐心/ComixB280413.008104
18晨光 (M&G) 强磁粒 白板磁扣 磁钉 Φ28mm 8粒装 ASC99399晨光ASC9939910.00660
19驯良鸽 聘书驯良鸽691.001818
20晨光 AWB23401 秀丽笔 书法笔晨光/M&GAWB234016.00318
21哎小巾 500克彩色超轻黏土哎小巾500g80.00151200
22晨光 AJD97353 晨光 AJD97353 双面泡棉胶带 泡沫胶18MM*5y晨光/M&GAJD973531.0044
23晨光 AJD97325 晨光 AJD97325 小胶带24mm30y晨光/M&GAJD9732518.001.527
24晨光 AWP30901 晨光 AWP30901 HB木杆铅笔晨光/M&GAWP309011.001212
25晨光 晨光 ACP95890 学生美术勾线笔晨光/M&GACP9589012.002.530
26晨光 AJD97356 晨光 AJD97356 美纹胶带晨光/M&GAJD973565.00525
27齐心 B2671 齐心 B2671 健康胶水 50ml 中号 透明 单位:支齐心/ComixB267110.00330
28得力5656拉链袋A5网格得力/deli56561.0044
29中华 101绘图铅笔中华牌2B-8B12.00112
30热熔胶枪胶棒胶条索厉0045240.00140
31马利 丙烯画颜料马利/Marie's12-241.005656
32晨光 泡沫双面胶AJD97391 36mm*5y晨光/M&G9739110.00660
33真彩2600-24可洗水彩笔/彩色笔真彩/Truecolor2600-242.001530
34得力 3223 国旗 3号得力/deli32231.005050
35马利丙烯颜料A2300马利/Marie'sA230020.0020400
36马利757-104丙烯颜料250ML马利/Marie's757-10420.0020400
37马利 学生丙烯画颜料马利/Marie'sA-110055.007385
38世达 SB3144L 足球 4号世达/STARSB3144L10.001581580
39晨光 ASS91314 金属美工刀9mm晨光/M&GASS9131416.00464
40晨光 ASS91328 办公剪刀晨光/M&GASS913281.0088
41晨光 ASC99351 强磁V型台签晨光/M&G9935130.008240
42得力 70654 水彩笔-24色得力/deli706545.0020100
43得力9071白乳胶得力高NO.907110.00220
44宝克(BAOKE) MP220小双头多用油性记号笔签字笔 勾线笔宝克/Baokemp22020.002.550
45晨光 AWP36808 48色木质彩色铅笔晨光/M&G368081.003535
46晨光 AMPH5002 0.7mm自动活动铅笔晨光/M&GAMPH500241.005205
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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: ;田东县作登瑶族乡中心小学 ;

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; ; ; ; 联系人: ;谭妙宁 ;

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; ; ; ; 联系电话: ;13367769951 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;作登瑶族乡作登街上 ;

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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:

    关于美工刀的网上超市合同(11NG4011137720225607).pdf

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