中标
关于水彩笔的网上超市合同公告
金额
-
项目地址
广西壮族自治区
发布时间
2022/10/24
公告摘要
项目编号-
预算金额840.00元
招标联系人黄信昌
中标联系人-
公告正文

关于水彩笔的网上超市合同公告","author":"贵港市港北区港城街道蓝田小学","publishDate":"2022-10-24","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: ;贵港市港北区港城街道蓝田小学 ;

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二、供应商名称: ;广西贵港市鑫轩商贸有限公司 ;

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三、采购项目名称: ;贵港市港北区港城街道蓝田小学网上超市项目 ;

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四、采购项目编号: ;1024334000017952124 ;

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五、合同编号: ;11N49937707620222601 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1得力 6955 得力6955水彩笔(蓝)得力/deli69553.0018.555.5
2得力 6953 水彩笔 18色得力/deli695380.0010.5840
3得力71986几米套尺(单位:套)透明本色得力/deli7198690.005.5495
4冰禹 BY-28 试管刷 试管清洗刷 比色管刷 试管刷 毛刷 器械刷 刷子 7#直径3cm冰禹3CM1.004.54.5
5得力(deli)小清新笔袋学生铅笔收纳袋文具盒笔盒 蓝色66643得力6664342.007.5315
6玛丽B5笔记本 办公软面抄笔记本练习本子软抄本记事本 B540玛丽B540176.002352
7玛丽32k80软抄/56页高杰嘉/GJJ3280180.003.2576
8晨光/M&G G-5 中性笔芯/替芯 20支/盒晨光/M&GG-590.0019.61764
9晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7晨光Q740.0013.8552
10清风抽纸整提3层130抽6包清风/qingfeng3层780抽8.0022176
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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: ;贵港市港北区港城街道蓝田小学 ;

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; ; ; ; 联系人: ;黄信昌 ;

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; ; ; ; 联系电话: ;13978585200 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;贵港市港北区港城街道蓝田社区大屯 ;

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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:

    关于水彩笔的网上超市合同(11N49937707620222601).pdf

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