公告摘要
项目编号-
预算金额99.00元
招标联系人詹志好
中标联系人-
公告正文

关于田径场地辅助用具的网上超市合同公告","author":"贵港市港北区第四初级中学","publishDate":"2022-11-01","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: ;贵港市港北区第四初级中学 ;

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二、供应商名称: ;广西贵港市卓越科技有限公司 ;

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三、采购项目名称: ;贵港市港北区第四初级中学网上超市项目 ;

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四、采购项目编号: ;1776415000018541891 ;

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五、合同编号: ;11N49937462520226801 ;

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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 \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骐骏 足球训练15公分跨栏骐骏15公分训练跨栏10.0032320
2晨光 A4彩色手工卡纸晨光/M&GA4彩色手工卡纸20.0010200
3意与声 雪山水粉纸4k(20张/包)意与声雪山水粉纸4k(20张/包)14.0015210
4致源 麦卡903-5cm-5米足球训练拉力带致源麦卡903-5cm-5米足球训练拉力带30.00401200
51.8米铝合金钢化玻璃排球标志杆大行家1.8米6.0022.5135
6晨光ASS91314 金属美工刀9mm晨光/M&GASS913148.002.6321.04
7骥骜2公斤充气软胶实心球 20个/件智汇2公斤23.0036828
8晨光(APYMV268)0820素描纸8K晨光/M&GAPYMV26811.00999
9得力30413双面胶1.8得力/deli3041330.004.12123.6
10施奥德 不锈钢篮球翻分记分架施奥德记分架2.00300600
11安格耐特F1312 篮球网(盒装)安格耐特/AgniteF13122.0026.2552.5
12晨光A3竖12行硬笔书法纸APY90734晨光/M&GAPY9073420.005.25105
13晨光AJD97328封口胶48mm*60Y晨光/M&GAJD9732812.00672
14康诚/利鸿 塑料翻分记分簿康城/KONCHE记分簿2.002856
15康百 D6041 康百长尾夹D6041(彩色)41mm康百D604112.0018216
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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: ;贵港市港北区第四初级中学 ;

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; ; ; ; 联系人: ;詹志好 ;

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; ; ; ; 联系电话: ;13978580900 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;中山中路155-2号院 ;

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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:

    关于田径场地辅助用具的网上超市合同(11N49937462520226801).pdf

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