关于水桶的网上超市合同公告

公告摘要

项目编号-

预算金额97.00元

招标联系人廖任兴

中标联系人-

公告正文

关于水桶的网上超市合同公告","author":"钟山县珊瑚镇卫生院","publishDate":"2022-10-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

一、采购人名称： ;钟山县珊瑚镇卫生院 ;

二、供应商名称： ;钟山县得力文体用品销售店 ;

三、采购项目名称： ;钟山县珊瑚镇卫生院网上超市项目 ;

四、采购项目编号： ;1835360000017531448 ;

五、合同编号： ;11N49931861520222202 ;

六、合同内容：

; ; ; ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	水桶	无品牌5271	个	15.00	18	270
2	DL8551 反尾夹夹子文具多功能燕尾夹彩色长尾夹凤尾夹票	得力/deliDL8551	盒	12.00	25	300
3	得力 DL8556 反尾夹	得力/deliDL8556	盒	12.00	15	180
4	得力装订热铆管	得力/deli3878	盒	1.00	115	115
5	得力/deli 6791中性笔	得力/deli6791	支	20.00	5	100
6	账本	强林/QIANGLINJD#10031248751801	本	7.00	17	119
7	扩威 v-727扩音器	扩威/CallViV-727	个	5.00	160	800
8	擦手纸	春风/CF1649	包	20.00	8	160
9	得力7122固体胶棒(只)	得力/deli7122	支	20.00	3	60
10	温度计	晨光/M&G92571	个	1.00	32	32
11	挂钩	聚源1234	板	12.00	20	240
12	地板胶	谋福8436	卷	5.00	15	75
13	舒肤佳芦荟柔肤呵护型健康抑菌洗手液 450ML	舒肤佳/safeguard芦荟柔肤呵护型450ml	瓶	40.00	13	520
14	垃圾袋	乐贝净159763	件	2.00	300	600
15	晨光/M&G ASS91445 剪刀	晨光/M&GASS91445	把	5.00	11	55
16	工字牌683印泥	工字牌/GONGZI683	个	20.00	3	60
17	抽杆夹	杰出/JACOO56	个	150.00	4	600
18	公牛/BULL GN-605 3米电源插座	公牛/BULLGN-605 3米	个	5.00	75	375
19	文件栏	优必利4520	个	5.00	45	225
20	晨光/M&G APYUXF51 晨光热敏收银纸	晨光/M&GAPYUXF51	筒	100.00	10	1000
21	真彩/Truecolor A47 按动黑中性笔0.5	真彩/TruecolorA47按动	盒	15.00	36	540
22	标签	晨光/M&GYT15	包	150.00	25	3750
23	晨光/M&G ADM94991 档案盒	晨光/M&GADM94991	个	40.00	14	560
24	雨衣	天堂36981425	套	5.00	60	300
25	得力/deli 7084铅笔	得力/deli7084	盒	3.00	8	24
26	蚊香	速立特4569	盒	10.00	5.5	55
27	抽杆夹	得力/deliDL5534	个	150.00	1.5	225
28	晨光按动中性笔笔芯/替芯 G-5 黑红蓝 20支/盒	晨光/M&GK35G-5	盒	50.00	20	1000
29	便利贴	宝克/Baoke9198	本	70.00	5	350
30	拖把	魅祥001	把	20.00	16	320
31	恒佳 HJ100 气排球	恒佳HJ100	个	2.00	45	90
32	得力5301文件夹(蓝)(只)	得力/deli2017030402814	件	10.00	9.7	97
33	气筒	赛领126	件	1.00	40	40
34	乒乓球	友谊729	件	10.00	12	120
35	取暖器	康佳/KonkaT91	件	5.00	85	425
36	伊达时DC-1988电子计算器	伊达时/EATESDC-1988	台	8.00	45	360
37	得力0051回形针曲别针(100枚/盒)	得力/deli51	件	50.00	2.5	125
38	软抄笔记本	得力/deli0237	件	20.00	1	20
39	双面胶	祥云佳友0413	件	30.00	3	90
40	得力（deli） 0012 订书钉	得力/deli0012 高强度订书钉	盒	80.00	2	160
41	皮面笔记本	中佳0242	件	20.00	12	240
42	得力0024彩色回形针(混)(100枚/盒)	得力/deli24	件	10.00	6.5	65
43	A4夹板	富强0408	件	5.00	7	35
44	电脑针式打印纸	得力/deli241-1	件	10.00	75	750
45	得力6600ES中性笔0.5mm子弹头(蓝)	得力/deli6600ES 蓝	盒	20.00	18	360
46	合适档案盒	合一/UNITE828	件	40.00	10	400
47	国旗	光达0120	件	3.00	35	105
48	油性笔	得力/deli0323	件	100.00	2.5	250
49	香糊	皇冠0454	件	50.00	4	200

;

服务要求或标的基本概况： ; ;

七、其它事项：

; ; ;/ ;

八、联系方式

; 1、采购人名称： ;钟山县珊瑚镇卫生院 ;

; ; ; ; 联系人： ;廖任兴 ;

; ; ; ; 联系电话： ;15878453100 ;

; ; ; ; 传真： ;/ ;

; ; ; ; 地址： ;贺州市钟山县珊瑚镇北路2号 ;

; ;2、运维公司名称： ;政采云有限公司 ;

; ; ; ; 联系人： ;客服人员 ;

; ; ; ; 联系电话： ;400-881-7190 ;

; ; ; ; 传真： ;0571-28215512 ;

; ; ; ; 地址： ;杭州市西湖区转塘科技经济区块9号1幢2区5楼 ;

; ;3、同级政府采购监督管理部门名称： ; ;

; ; ; ; 联系人： ; ;

; ; ; ; 监督投诉电话： ; ;

; ; ; ; 传真： ; ;

; ; ; ; 地址： ; ;

附件信息：

关于水桶的网上超市合同(11N49931861520222202).pdf

","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"attachments\":\"[{\\\"size\\\":181907,\\\"name\\\":\\\"关于水桶的网上超市合同(11N49931861520222202).pdf\\\",\\\"fileId\\\":\\\"https://zcy-gov-open-doc.oss-cn-north-2-gov-1.aliyuncs.com/1035IC/95f58169-001e-4d38-b55c-3995fee16016.pdf\\\"}]\",\"districtCode\":\"451122\",\"districtName\":\"广西壮族自治区贺州市钟山县\",\"purchaserContactPerson\":\"廖任兴\",\"projectCode\":\"1835360000017531448\",\"projectName\":\"钟山县珊瑚镇卫生院网上超市项目\",\"purchaseName\":\"钟山县珊瑚镇卫生院\"}","stickTime":null,"ad":null,"remark":null,"createTime":1665207627000,"expiredAt":1665244799000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","网上超市合同公告"],"documentNo":null,"categoryId":66538,"categoryName":null,"categoryCode":null,"pk":13826740,"isProvince":null,"districtCode":"451122","districtName":"广西壮族自治区贺州市钟山县","projectCode":"1835360000017531448","projectName":"钟山县珊瑚镇卫生院网上超市项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1665207745000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>

信息公告 > 电子卖场公告 > 网上超市合同公告 > 关于水桶的网上超市合同公告立即打印扫码分享