公告摘要
项目编号-
预算金额88.00元
招标联系人严柱雄
中标联系人-
公告正文

关于荧光笔的网上超市合同公告","author":"梧州市长红小学","publishDate":"2022-11-25","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: ;梧州市长红小学 ;

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二、供应商名称: ;梧州市云朵商贸有限公司 ;

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三、采购项目名称: ;梧州市长红小学网上超市项目 ;

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四、采购项目编号: ;1978618000018592894 ;

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五、合同编号: ;11NMB004563920224001 ;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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晨光 MG2150 荧光笔晨光/M&GMG215020.00240
2晨光 MG2150 荧光笔晨光/M&GMG215020.00240
3晨光 MG2150 荧光笔晨光/M&GMG215020.00240
4晨光 MG2150 荧光笔晨光/M&GMG215020.00240
5晨光 MG2150 荧光笔晨光/M&GMG215020.00240
6晨光 MG2150 荧光笔晨光/M&GMG215020.00240
7晨光 ABS92739 PET桶装彩色长尾夹 41mm 24枚 2号办公学习彩夹夹子晨光/M&GABS9273910.0018.9189
8晨光 ABS92742 PET桶装彩色长尾夹 19mm 40枚 5号办公学习彩夹夹子晨光/M&GABS9274220.008.4168
9味之享硅胶垫带标尺揉面垫烘培揉面案板垫耐高温硅胶案板烘焙工具无品牌50×40cm10.0028280
10得力-9086记事贴便签纸便利贴荧光纸76×101mm(单位:包)得力/deli908620.005100
11得力-7302液体胶(无色)(瓶)*24支得力/deli得力(deli) 7302液体胶2.0026.553
12荣誉证书内芯 /聘书内芯/加厚柳魅12K200.000.3570
13铁铲-小铁铲无品牌TQ30210.00550
14古鼎-学生毛笔书法纸蔡伦纸米字格 8K书法毛边纸古鼎毛边纸20.00480
15欧发 农用工具锄头 户外开沟开山除草种菜翻地欧发1.25.0028140
16蓝贝思特-环保湿擦白板笔。墨汁补充液/蓝色/红色蓝贝思特/lbstLBGC-A120.0030600
17蓝贝思特-环保湿擦白板笔。墨汁补充液/蓝色/红色蓝贝思特/lbstLBGC-A120.0030600
18得力-7579烫金绒面16k荣誉证书(177*190mm)得力/deli757920.005.8116
19晨光 92740 PET桶装彩色长尾夹 32mm 24枚 3号办公学习彩夹夹子晨光/M&G9274030.0012.5375
20玛丽-作业本 语文-数学-拼音-英语-练习-生字-小方格-红星本-抄书本本小学生作业本初中作业本写字练字本3-6年级算术本玛丽24K200.000.65130
21珠江牌-墨汁 黑色墨水毛笔写字国画墨汁60ml 230ml 460ml珠江460ml 230ml 60ml3.007.522.5
22大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
23大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
24大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
25大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
26大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
27大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
28大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
29大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
30大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
31大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
32大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
33大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
34大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸20.00120
35大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸30.00130
36大森-4K卡纸4开彩色卡纸 200克厚卡纸手工DIY剪纸大森卡纸50.00150
37收纳盒-黑板擦白板擦粉笔擦清洁胶棉擦板白板擦托盘学之友白板擦托盘15.0024360
38ABEPC脚踏垃圾桶 分类垃圾桶 双桶带盖40升ABEPC双桶5.00125625
39茶花-洒水壶 浇花壶淋水壶园艺花洒茶花8L5.0017.587.5
40中间脚踏式垃圾桶100L/120L/240L带轮带盖户外环卫大号垃圾桶ABEPC带轮带盖商用户外室外环卫箱大号公共场合厨房2.00238476
41得力-5681 ABA系列A4/25mm档案盒 蓝色 单只装得力/deli得力(deli) 568120.007.5150
42得力(deli) 6824 小双头多用 记号笔 油性笔 办公学生用品 黑色12支装得力/deli得力(deli) 68243.001854
43金羚 FD-40 电风扇 楼顶风扇金羚FD-402.00183366
44钻石牌(Diamond)电风扇 落地扇 立式风扇FS-45钻石牌/DIAMONDFSY-40I2.00193386
45清风- 羚羊一体机纸/8k/16K4000张/一件清风/qingfeng8K/70g4.00215860
46珠江-加厚手压拖把桶 挤水桶拖地桶 地拖桶珠江1234/12355.0025125
47得力-30405棉纸双面胶带 12mm*10y得力/deli30405100.002200
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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: ;梧州市长红小学 ;

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; ; ; ; 联系人: ;严柱雄 ;

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; ; ; ; 联系电话: ;18107745929 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;梧州市长红小学 ;

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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:

    关于荧光笔的网上超市合同(11NMB004563920224001).pdf

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