关于塑封膜的网上超市合同公告

公告摘要

项目编号-

预算金额90.00元

招标联系人雷阳

中标联系人-

公告正文

关于塑封膜的网上超市合同公告","author":"柳州市柳东新区新区第一幼儿园","publishDate":"2022-11-08","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： ;柳州市柳东新区新区第一幼儿园 ;

二、供应商名称： ;柳州讯景商贸有限公司 ;

三、采购项目名称： ;柳州市柳东新区新区第一幼儿园网上超市项目 ;

四、采购项目编号： ;1405723000018540828 ;

五、合同编号： ;11NMB1A9685920222601 ;

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	霞光 A5 7C过塑膜	霞光A5 7C	包	5.00	18	90
2	皱纹纸50*250cm	无品牌50*250cm	卷	18.00	4	72
3	三木 LFE65P 经济型单强力夹/文件夹	三木/SunwoodLFE65P	个	10.00	7	70
4	4K海绵纸（10张）	无品牌4K海绵	包	4.00	15	60
5	不织布40*45cm（10张）	无品牌40*45cm	包	5.00	15	75
6	即时贴60cm*3米	无品牌60cm*3米	卷	10.00	20	200
7	正当时 45100透明胶带45mm*100y	正当时/ZDS45100	卷	30.00	9	270
8	二联收据本	无品牌2联	本	20.00	2.5	50
9	必利 Q310-18C 抽杆夹	必利Q310-18C	个	30.00	1.5	45
10	晨光 ACT59701 修正带	晨光/M&GACT59701	个	12.00	4	48
11	4K卡纸200g（20张）	无品牌200g（20张）	包	18.00	18	324
12	全开牛皮纸100g 80*110	无品牌80*110	张	30.00	1.5	45
13	热熔胶棒7mm	无品牌7mm.	根	200.00	0.5	100
14	热熔胶棒11mm	无品牌11mm-	根	100.00	0.9	90
15	50*70瓦楞纸	无品牌50*70	张	160.00	3	480
16	黄鹤楼粉笔	无品牌粉笔	盒	20.00	4	80
17	黄鹤楼粉笔	无品牌粉笔	盒	20.00	3	60
18	90*120KT板	无品牌90*120	张	280.00	12	3360
19	得力 6010 得力6010剪刀	得力/deli6010	把	10.00	8	80
20	塑料收纳篮	无品牌B60	个	8.00	60	480
21	创易CY6948 四栏文件框	创易CY6948	个	3.00	18	54
22	易扣60W热熔胶枪	无品牌60W	把	5.00	40	200
23	印爽A4 70G复印纸 8包/箱	印爽A4-70G	箱	3.00	190	570
24	优佳Y-933 2.4泡棉双面胶	优佳Y-933	卷	10.00	3	30
25	南韩4B橡皮擦	南韩4B	块	60.00	0.5	30
26	得鸿圆形笔筒DH-9861	得鸿9861	个	5.00	4	20
27	得力(deli) 5623塑料档案盒资 50mm	得力/deli5623.	个	50.00	12	600
28	真彩(Truecolor) 0.5mm头签字笔 GP-009中性笔(12支一盒)	真彩/TruecolorGP-009	盒	3.00	12	36
29	真彩(Truecolor) 0.5mm笔芯 GR-009(20支一盒)	真彩/TruecolorGR-009A	盒	3.00	10	30
30	创易CY0269 A4夹板/文件夹/带夹垫板	创易CY0269	个	5.00	9	45
31	得力30mm*5m纳米强力无痕魔力胶带33612	得力/deli33612	卷	10.00	16	160
32	爱普生 004 爱普生原装墨水004 红/青/黄/黑	爱普生/Epson004	支	6.00	70	420
33	爱普生 004 爱普生原装墨水004 红/青/黄/黑	爱普生/Epson004	支	3.00	70	210
34	霞光A4 7C过塑膜/塑封膜	霞光7C	包	15.00	32	480
35	莱盛粉盒兄弟7535打印机小粉盒	莱盛/Laser020	个	3.00	80	240
36	得力(deli) 大双头多用记号笔 10支/盒黑色 S555	得力/deli555	盒	5.00	25	125
37	莱特0576 B5办公笔记本软抄 27页	莱特0576	本	20.00	3	60
38	四方A4 70g彩色复印纸 100张/包	四方A4 70	个	10.00	12	120
39	印爽A4 80G复印纸	印爽A4 80G	箱	4.00	200	800
40	得力暗扣文件袋5505	得力5505	件	10.00	1.5	15
41	南孚5号电池	南孚/NANFU5号电池	颗	50.00	2.5	125
42	锐牌6758马克笔	锐牌6758	盒	10.00	18	180
43	恒心A4网格袋30C	国产30C	个	10.00	2.5	25
44	红星一次性纸杯/一次性水杯	红星9B	袋	5.00	6	30
45	得力直尺 6230 30cm	得力/deli6230	把	10.00	2	20
46	金士顿/Kingston DT100G3 U盘	金士顿/KingstonDT100G3	个	1.00	70	70
47	得力小双头油性记号笔 6824	得力/deli6824	支	60.00	2	120
48	得力7103 36g固体胶	得力/deli7103	支	60.00	2.5	150
49	得力2086美工刀	得力/deli2086	把	10.00	4	40
50	金丝猴回形针常规款 100枚/盒	金丝猴0118	盒	30.00	2	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： ;柳州市柳东新区新区第一幼儿园 ;

; ; ; ; 联系人： ;雷阳 ;

; ; ; ; 联系电话： ;18077207715 ;

; ; ; ; 传真： ;/ ;

; ; ; ; 地址： ;柳州市鱼峰区龙湖西路7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：

关于塑封膜的网上超市合同(11NMB1A9685920222601).pdf

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