关于其它收纳用品的网上超市合同公告

公告摘要

项目编号-

预算金额90.00元

招标联系人覃庆宁15278996916

中标联系人-

公告正文

关于其它收纳用品的网上超市合同公告","author":"北海市妇幼保健院","publishDate":"2022-10-24","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： ;北海市妇幼保健院 ;

二、供应商名称： ;北海市坤菲商贸有限公司 ;

三、采购项目名称： ;北海市妇幼保健院网上超市项目 ;

四、采购项目编号： ;1881907000018358439 ;

五、合同编号： ;11N49878460620227213 ;

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	朵朵婴幼儿洗发沐浴露	朵朵360g	个	1.00	28	28
2	西星手写标签贴	西星565453	包	12.00	13	156
3	优格带锁收纳铁盒	优格45821	个	2.00	13	26
4	世兴白色纯棉三件套	世兴84662	件	9.00	168	1512
5	天堂 193E黑升级版防紫外线长柄雨伞	天堂/paradise193E黑升级版	把	5.00	45	225
6	方格 1204580不锈钢置物架	方格574253	个	1.00	155	155
7	八达 120x70彩旗	八达55866	面	20.00	4	80
8	兴昌短款软锁	兴昌64753	个	3.00	15	45
9	日晶多用玻璃镜	日晶4852	面	1.00	130	130
10	康健多用药杯	康健68542	件	1.00	28	28
11	天久多用角码	天久58456	个	6.00	15	90
12	千代免打孔太空铝置物架	千代59966	个	2.00	35	70
13	至兴不锈钢量杯	至兴2655	个	2.00	8	16
14	兴荣一次性杯子取杯器	兴荣54682	个	1.00	36.5	36.5
15	得力透明胶带封口胶	得力8453	卷	1.00	10	10
16	正英多用软锁	正英5156	个	2.00	28	56
17	喇叭花 750ml 一次性餐盒	喇叭花750ml	套	3.00	175	525
18	达豪 5554 达豪牌杀蚁饵剂	达豪5554	包	30.00	2	60
19	朵朵婴幼儿洗发沐浴露	朵朵360g	个	5.00	20	100
20	龙门多用保鲜膜	龙门87542	件	1.00	60	60
21	中正一次性塑料杯子	中正8753	袋	5.00	3.5	17.5
22	竹印象竹印象2.6M大竹竿	竹印象3M	件	20.00	5	100
23	晨光二联收款收据	晨光65121	本	20.00	2	40
24	福牌 500g高级浆糊	福500g	个	5.00	2	10
25	冰禹 BJjj-204 黑色扎带7.5mm宽尼龙自锁式强力卡扣（100条）塑料尼龙扎带固定器捆绑绳 20cm长	冰禹BJjj-204	包	20.00	18	360
26	汰渍/Tide 汰渍净白去渍洗衣粉508g	汰渍/Tide汰渍净白去渍洗衣粉508g	包	12.00	5	60
27	精创DS-1温度计	精创DS-1	件	2.00	25	50
28	犀牛犀牛耐水砂纸静电植砂	犀牛/SHINO2055	包	8.00	1.5	12
29	兴荣加厚3斤食品袋	兴荣561412	件	100.00	2.3	230
30	榛利温湿度计	榛利/GEMlead5437354	件	2.00	45	90
31	得力标签纸 70张一包	得力/deli3266	张	1.00	22	22
32	源兴源兴加厚防雨布防晒三色彩条布蓬布2米宽	源兴9601	米	9.00	18	162
33	千叶缝纫线宝塔线针线	千叶/T SINIP7411	件	2.00	18	36
34	爱得利十字孔硅胶奶嘴	爱得利/IVORY542132	件	50.00	5	250
35	雅昶 6013塑料绳捆扎绳草球纤维带	安和6013	件	2.00	3	6
36	会坤加厚抗压洗衣机排水管	会坤145	米	5.00	7	35
37	达豪强力粘鼠板	达豪1055	件	10.00	5	50
38	万顺通背心式食品包装袋5斤装	万顺通1300	件	100.00	2.5	250
39	颜美纯正橄榄油	创颜9488	件	3.00	28	84
40	胜意优质塑胶多用桶034 多色	胜意/SINYI034	件	5.00	7	35
41	白云清洁黄色加厚垃圾袋多用袋 50斤装	白云清洁/BAIYUN CLEANING25699	扎	120.00	15.5	1860
42	白云清洁优质平口式加厚黄色塑料袋 100cm*80cm 50个一组	白云清洁/BAIYUN CLEANING20014	件	30.00	40	1200
43	一次性透明加厚圆形餐盒2.5L 90个一件	鹤塑20011	件	4.00	200	800
44	一次性透明加厚方形餐盒 300个一件	新世纪塑业1544	件	2.00	180	360
45	白云清洁优质背心式多用袋10斤装	白云清洁/BAIYUN CLEANING6548	件	120.00	3.5	420
46	苏泊尔 SWF17S26A 苏泊尔/SUPOR SWF17S26A电热水壶	苏泊尔/SUPORSWF17S26A	件	1.00	170	170
47	华隆塑料密封多用方形盒保鲜盒	ZJPb4	件	6.00	12	72
48	维烁客家风情150卷纸	维克4501	件	30.00	22	660
49	振兴塑料手提储物箱	宁合;NH8823	件	1.00	25	25
50	珠江珠江1235塑料地拖桶	珠江1235	个	2.00	39.5	79

;

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： ;北海市妇幼保健院 ;

; ; ; ; 联系人： ;覃庆宁 ;

; ; ; ; 联系电话： ;15278996916 ;

; ; ; ; 传真： ;/ ;

; ; ; ; 地址： ;/ ;

; ;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：

关于其它收纳用品的网上超市合同(11N49878460620227213).pdf

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