公告摘要
项目编号-
预算金额91.00元
招标联系人兰剑
中标联系人-
公告正文

关于宣纸的网上超市合同公告","author":"河池市卫生学校","publishDate":"2022-10-31","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: ;河池市卫生学校 ;

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二、供应商名称: ;河池市文正贸易有限公司 ;

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三、采购项目名称: ;河池市卫生学校网上超市项目 ;

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四、采购项目编号: ;1917633000014353579 ;

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五、合同编号: ;11N99579137920221605 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1聚艺 聚艺轩 8K宣纸20张/包聚艺8K20.005100
2得力 7102 得力(deli)21g高粘度PVA固体胶水/胶棒 12支/盒 办公用品 7102得力/deli710220.001.428
3得力 68914 得力68650卷笔刀/削笔器得力/deli689142.001.052.1
4塑料绳子(大卷 新料)无品牌大卷1.007070
5菲力包胶铜锁头38mm无品牌38mm30.008240
6亮高48*180mm封口胶无品牌48*180mm2.0010.521
7百通 BT-7464 百通BT-5166修正液百通/BTONGBT-74643.001.755.25
8昭阳 昭阳 1.5cm(厚)双面胶带昭阳1.5cm 厚7.001.49.8
9好办氏 文件袋好办氏W209-18C30.001.0531.5
10公牛 402(3-5)6孔5米排插公牛/BULL402(3-5)1.006363
11易标 钥匙盘 G26 26位易标G263.002163
12宝克 SR1508 宝克/Baoke SR1508 剪刀宝克/BaokeSR15083.006.318.9
13中华牌 101 2B 铅笔中华牌101 2B15.001.0515.75
14宝克 1366彩色长尾夹 15MM宝克/Baoke136610.009.191
15宝克 1364 25MM票夹/长尾夹宝克/Baoke136410.0012.6126
16宝克 1362 41MM票夹/长尾夹宝克/Baoke136210.0016.1161
17得力 0018 别针/回形针/大头针得力/deli001816.002.133.6
18SPL吸水毛巾SPLMJ0014.00832
19宝克彩色长尾夹 50mm 12只/筒 1361宝克/Baoke50mm10.0012.6126
20得力 7302 得力(deli)50ml高粘度普通实用型液体胶/胶水 单支装 办公用品 7302得力/deli730220.002.550
21宝克 彩色长尾夹32MM BC1363宝克/Baoke32MM10.0010.5105
22宝克 E-610橡皮擦宝克/BaokeE-6107.001.057.35
23齐心 B3083 齐心 订书机 B3081/3083/高杰嘉2090齐心/ComixB30831.001414
24百优 好办氏 长押夹+板夹 H304A其他家H304A20.009.1182
25亮高 透明胶1.8cm*8(厚)(2元)永大/yungtay.8cm*87.001.49.8
26斯特丹 记号笔HB-150-MP 黑色 、蓝色、红色 1*10无品牌15010.001.0510.5
27办公生活垃圾袋36*30cm 垃圾分类 办公用品 黑色33070 (厚)得力/deli330701.0055
28得力 9874ES 得力(deli)40ml财务印章快干清洁印油印泥 办公用品 红色9874ES得力/deli9874ES2.005.611.2
299864 得力(deli) 137*88mm 透明外壳方形快干印台印泥9864 红/黑/蓝得力/deli98643.0012.637.8
30得力 得力(deli)小号铝合金护套美工刀壁纸刀裁纸刀 办公用品 颜色随机2086得力/deli20862.004.99.8
31得力(deli)40只19mm彩色长尾夹票夹 5#金属燕尾夹票据夹子 办公用品 8555得力/deli855510.0010.5105
32得力 0013 得力(deli)23/13厚订书钉/订书针 1000枚/盒 办公用品 0013得力/deli00132.003.57
33得力(deli)高强度订书钉 12#订书针 1000枚/盒 办公用品 0012得力/deli0012 高强度订书钉20.001.428
34得力(deli)12#高效便捷+G212:G226起钉器带安全锁办公用品 0231得力/deli02314.002.811.2
35晨光(M&G)文具G-5黑色0.5mm按动子弹头中性笔芯 签字笔替芯 水笔芯(K35/S01适用) 20支/盒晨光/M&GG-550.001.0552.5
36晨光(M&G)文具G-5黑色0.5mm按动子弹头中性笔芯 签字笔替芯 水笔芯(K35/S01适用) 20支/盒晨光/M&GG-525.001.0526.25
37晨光 K35 晨光 按动中性笔签字笔水性笔按动子弹头经典办公笔0.5mm 12支 /盒 K35晨光/M&Gk3520.002.550
38晨光 K35 晨光 按动中性笔签字笔水性笔按动子弹头经典办公笔0.5mm 12支 /盒 K35晨光/M&Gk35100.002.5250
39博盛 海帆-不干胶标签(10张/包)201301博盛/BOSHENG2013017.001.49.8
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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: ;河池市卫生学校 ;

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; ; ; ; 联系人: ;兰剑 ;

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; ; ; ; 联系电话: ;18007786318 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;河池市金城江区中山路534号 ;

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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:

    关于宣纸的网上超市合同(11N99579137920221605).pdf

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