关于户外照明的网上超市合同公告

公告摘要

项目编号-

预算金额96.00元

招标联系人韩勇

中标联系人-

公告正文

关于户外照明的网上超市合同公告","author":"容县社会福利院","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

一、采购人名称： ;容县社会福利院 ;

二、供应商名称： ;容县容州名成文体店 ;

三、采购项目名称： ;容县社会福利院网上超市项目 ;

四、采购项目编号： ;1367417000018488984 ;

五、合同编号： ;11N9401144k02022801 ;

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 \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	康铭康铭LED家用手电筒强光远射充电式手电防身户外照明应急灯小号17CM(8810)	康铭KM-8810	个	2.00	25	50
2	0416银得力(deli)0416 50页订书机(单位:台)银	得力/deli0416银	个	2.00	30	60
3	双鱼DOUBLE FISH 105羽毛球	双鱼/DOUBLE FISH105	筒	5.00	60	300
4	华士红双喜一体羽毛球拍HP301#	华士/HUASHIHP301	副	1.00	100	100
5	华士红双喜一体羽毛球拍HP301#	华士/HUASHIHP301	副	1.00	160	160
6	品牌:双鱼/DOUBLE FISH型号：548篮球	双鱼/DOUBLE FISH548	只	2.00	60	120
7	得力手工白胶	得力/deli9072	瓶	10.00	6	60
8	手工彩泥	朗益6008	套	6.00	12	72
9	标签纸	上汇/SHANGHUI7888	包	12.00	10	120
10	国强黑板	无品牌120*200	块	1.00	250	250
11	国强黑板	无品牌120*200	块	3.00	30	90
12	晨光 ABS92738 晨光Eplus彩色长尾夹50mm（筒装）ABS92738	晨光/M&GABS92738	盒	8.00	15	120
13	KOBEST/康百J8000/J8001 A5 商务办公会议记录本	康百J8000/J8001	件	2.00	18	36
14	胶水晨光7314	晨光/M&G7314	件	6.00	6	36
15	中华牌铅笔HB6151	中华牌HB6151	盒	21.00	7	147
16	晨光中性笔办公K35墨蓝0.5	晨光/M&GK35	件	12.00	36	432
17	得力 0012 订书钉 12# 1000枚/盒（单位：盒）	得力/deli0012	盒	10.00	1.9	19
18	得力7534橡皮擦(混)(块)	得力/deli7534	件	10.00	1.4	14
19	晨光双面泡棉胶带48mm*5y（单卷）AJD97392	晨光/M&GAJD97392	件	1.00	7	7
20	香糊	广西师范大学出版社集团有限公司斤装香糊	瓶	1.00	2.5	2.5
21	得力 S753 0.7mm子弹头中性笔芯 20支/盒（单位：支）黑	得力/deliS753	件	48.00	15	720
22	得力6035剪刀(红)(把)	得力/deli6035	件	3.00	8	24
23	得力30203封箱胶带48mm60y50um(6卷/筒)	得力/deli30203	件	7.00	7	49
24	晨光8ml修正液米菲MF6002	晨光/M&GMF6002	件	18.00	4	72
25	牛皮纸封面纸凭证封面纸 A4 /（100张/包）	华南A4	件	20.00	20	400
26	得力1613语音计算器(中蓝)(台)(100004061PCS)	得力/deli1613	件	2.00	70	140
27	葵花3号回形针	葵花3#	件	26.00	1.7	44.2
28	记事本	申士/SNSIRA5	件	3.00	13	39
29	新华号号玩具遥控小电池闹钟电池五号电池七号电池普通干电池	新华7号	盒	3.00	15	45
30	超霸2032电子	其他家CR2032	粒	10.00	4	40
31	空白档案盒牛皮纸文件资料盒	晨信空白档案盒	个	10.00	3.5	35
32	空白档案盒牛皮纸文件资料盒	晨信空白档案盒	个	17.00	3	51
33	空白档案盒牛皮纸文件资料盒	晨信空白档案盒	个	44.00	2.5	110
34	南孚(NANFU)7号碱性电池50粒	南孚/NANFU7号碱性电池50粒	粒	95.00	2.5	237.5
35	得力 5953 牛皮纸档案袋 (混浆) 10个/包（单位：包）米黄色	得力/deli5953	件	10.00	10	100
36	得力5605档案盒(蓝)(只)	得力/deli5605	件	2.00	13	26
37	得力 9005 挂钟 (单位:只）白	得力/deli9005	件	3.00	63.3	189.9
38	得力3534无碳复写单据(蓝)87*175mm财务单据(本)	得力/deli3534	本	25.00	2	50
39	得力 0603 剪刀（单位：把）混色	得力/deli0603	件	10.00	4	40
40	得力 7594 证书 6K/OPP袋装外箱 (单位:本) 红色	得力/deli7594	件	15.00	12.1	181.5
41	得力7985无线胶装软面笔记本(混)-78页-A5(本)	得力/deli7985	件	45.00	3	135
42	强林记账本现金日记账总账明细帐本 16K账册银行日记账200页银行存款日记账	强林/QIANGLIN1713/1712/1710/1708/1471/1601/1809/1425-16	本	4.00	12	48
43	康百档案盒F1120/F1135/F1155/F1175/F1100	康百F1120/F1135/F1155/F1175/F1100	个	5.00	16	80
44	康百档案盒F1120/F1135/F1155/F1175/F1100	康百F1120/F1135/F1155/F1175/F1100	个	15.00	12	180
45	晨光中性替芯G-5墨蓝0.5AGR67T02	晨光/M&GG-5B1	件	20.00	1	20
46	晨光中性替芯G-5 0.5 AGR67T02红蓝黑	晨光/M&GG-5	20支/盒	22.00	20	440
47	晨光/M&G AGP30105 风速Q7 中性笔 0.5mm	晨光/M&GQ7 红	件	380.00	1	380
48	晨光4B橡皮优品AXP96507	晨光/M&GAXP96507	件	80.00	1	80
49	晨光 ABS92742 晨光Eplus彩色长尾夹19mm（筒装）ABS92742	晨光/M&GABS92742	盒	8.00	12	96
50	晨光 ABS92742 晨光Eplus彩色长尾夹19mm（筒装）ABS92742	晨光/M&GABS92742	盒	5.00	12	60

;

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： ;容县社会福利院 ;

; ; ; ; 联系人： ;韩勇 ;

; ; ; ; 联系电话： ;18977515802 ;

; ; ; ; 传真： ;0775-5312612 ;

; ; ; ; 地址： ;广西容县容州镇城西路清景巷123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：

关于户外照明的网上超市合同(11N9401144k02022801).pdf

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