公告摘要
项目编号-
预算金额90.00元
招标联系人杨薇
中标联系人-
公告正文

关于垃圾筒的网上超市合同公告","author":"北海市第一幼儿园","publishDate":"2022-10-14","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: ;北海市第一幼儿园 ;

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二、供应商名称: ;北海招成贸易有限公司 ;

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三、采购项目名称: ;北海市第一幼儿园网上超市项目 ;

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四、采购项目编号: ;1612938000018160113 ;

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五、合同编号: ;11N49878404020222202 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1地球卫士 240L 垃圾桶 户外垃圾桶240L(颜色备注)地球卫士240L1.00285285
2京选 580765 三角铲 铲子京选5807654.00624
3得力 7103-12 固体胶 胶棒 12支/盒得力/deli7103-121.002424
4卡质 830 竹扫把 大街扫 葵扫把卡质8302.002856
5洛滑 25 大竹扫 竹扫把无品牌251.003535
6得力 30010 透明胶 胶带得力/deli3001050.001.575
73寸过塑膜千帆59042.00816
8南孚5号电池 5粒/排 一盒装南孚/NANFU南孚5号电池1.00125125
9得力(deli)A4彩色抽杆文件夹 拉杆夹报告夹得力/deli2014623640.003120
10得力0018回形针曲别针/财务学生文具书签用品100枚得力/deli001810.00220
11晨光(M&G)文具36mm*10y双面棉纸胶带手撕即断双面胶 单卷装AJD97390晨光/M&GAJD973905.00525
12得力9072(deli) 手工专用胶水白乳胶 120ml(9072)得力/deli907220.005100
13嘉信6521嘉升记事本 写字本 A5笔记本 软抄本 软抄簿 40 页嘉信562160.001.590
;

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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: ;北海市第一幼儿园 ;

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; ; ; ; 联系人: ;杨薇 ;

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; ; ; ; 联系电话: ;13317699776 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;/ ;

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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:

    关于垃圾筒的网上超市合同(11N49878404020222202).pdf

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