公告摘要
项目编号-
预算金额80.00元
招标联系人林美芳
中标联系人-
公告正文

关于不干胶标签的网上超市合同公告","author":"北海市海城区商务和投资促进局","publishDate":"2022-11-24","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: ;北海市海城区商务和投资促进局 ;

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二、供应商名称: ;北海鑫德畅商贸有限公司 ;

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三、采购项目名称: ;北海市海城区商务和投资促进局网上超市项目 ;

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四、采购项目编号: ;1740321000019304937 ;

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五、合同编号: ;11N79684358X20221 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1佳洁士 洁齿盐白牙膏90g 牙膏佳洁士/Crest洁齿盐白牙膏90g15.003.857
2植护 羽淳 4包/320张 抽纸面巾纸餐巾纸手巾 1条/4包植护4包/320张21.006.8142.8
3百利文 B81A 档案盒百利文B81A10.005.555
4骏荣 50ml 国盾印油国盾防伪印章专用光敏印油回墨印台油 红色(光敏)印油骏荣50ml2.003876
5得力 0368 得力/deli 0368 省力订书机适配24/6(12#)及26/6订书钉20张得力/deli03681.002525
6先锋 1027 办公剪刀先锋10272.0048
7得力 8555 得力8555 5#彩色长尾票夹19mm(筒装)(混)(40只/筒)得力/deli85552.001020
8得力/deli 8556ES彩色长尾票夹筒装(混)(60只/筒)得力/deli8556ES2.001122
9得力/deli 8554彩色长尾票夹25mm筒装(混)(48只/筒)得力/deli85542.001428
10得力/deli 8551-1#彩色长尾票夹长尾夹50mm(筒装)(混)(12只/筒)得力/deli85513.001442
11齐心 B3636 Comix/齐心 B3636 6号彩色易分类长尾票夹15mm齐心/ComixB36365.001050
12得力/deli 8554ES彩色长尾票夹筒装(混)(48只/筒)得力/deli8554ES5.001365
13远生 A4彩色透明拉杆夹 文件夹 抽杆报告夹 资料夹 混色抽杆夹 拉杆档案夹 3303(310*215*杆宽15mm)远生330340.00280
14公牛 (BULL) 插座排插面板多孔排查插班接线拖线板插板带线GN M-1330-5米总控公牛/BULLGN M-1330-5米2.0060120
15洁柔 JH088-02N 洁柔(CS) 盒抽 可湿水3层面巾纸136抽*3盒/1提 16提/48盒 黑Face天然无香面子系列盒装抽纸洁柔/C&SJH088-02N2.00320640
16洁柔 3层120抽3包 洁柔(C&S)抽纸 粉Face 可湿水3层120抽面巾纸*3包 无香(M号 面子系列柔韧细滑 婴儿纸巾干湿两用)洁柔/C&S3层120抽3包20.006.5130
17富强FQ9553垃圾桶 垃圾筒 塑料废纸篓 塑料垃圾桶办公用品富强FQ95532.00714
18明月885记事薄记事本、64张商务办公皮面笔记本小皮抄9.3*17.3cm明月8855.00525
19得力/deli 0024 别针/彩色回形针/大头针 100个/盒得力/deli002410.002.525
20洁柔 PR078-06 洁柔/C&S PR078-06 软包抽取式面纸洁柔Face天然无香120抽3层抽取式面巾纸可湿水抽纸 一提6包装 1箱12提=72包洁柔/C&SPR078-063.00230690
21得力 7102 得力 7102 固体胶棒 21g (支)(盒) 无色得力/deli71025.00210
22得力/deli 9583垃圾袋(混)(30个/卷)得力/deli95835.00525
23得力 得力/deli 5854抽杆架拉杆夹报告夹(混)(10个/包) (单位:个)得力/deli585420.00120
24和利金 2.4cm/A4大号抽杆文件夹 拉杆夹 抽杆夹 透明 杆粗约 10个/袋 颜色随机和利金2.4cm/A420.00360
25得力 S01 得力/deli S01 经典办公中性笔0.5mm弹簧头按动水笔签字笔(黑)(盒)得力/deliS0110.0030300
26公鹤 垃圾袋背心式黑色50个手提黑色背心袋 50只【纸屑专用】32cmx52cm公鹤32cmx52cm10.004.545
27齐心(COMIX) 起钉器订书钉拔钉钳子小巧取钉机 起钉器1个装(B3064)齐心/ComixB30643.003.510.5
28南孚 7号碱性电池7#电池干电池 1节南孚/NANFU7号20.002.550
29齐心 B3635 齐心(COMIX) B3635 5# 19mm 长尾夹长尾票夹 40只/筒 配(单位:盒)齐心/ComixB36355.00945
30洁柔抽纸3 层130抽面巾纸3包装自然无香纸巾卫生纸餐巾纸擦手纸厚实软抽 1箱24提(共72包) 洁柔洁柔3层130抽2.00220440
31绿之源 绿呼吸 一次性防护口罩50只装 Z-4329(蓝色 )绿之源/GREEN SOURCEZ-43297.0030210
32南孚LR6-5-1B/5号碱性聚能环3代电池5粒可撕装5#电池(粒) 单粒销售南孚/NANFULR6-5-1B14.002.535
33远生209F文件袋 FC纽扣袋 比A4大梯形盖文件袋 资料袋 按扣袋远生209F160.001160
34维凯GG1008 一次性雨衣防水套头透明雨披维凯GG100840.0010400
35得力 6600ES 红 得力/deli 6600ES中性笔(红)(单位:盒)得力/deli6600ES 红1.001212
36得力 6935 得力/deli 6935针管中性笔芯0.35mm全针管(黑)(盒)得力/deli69351.001515
37得力 得力/deli 6260直尺60cm(只)得力/deli62602.00612
38得力 7151 便利标签贴便签纸便利贴不干胶标签 四色*100张得力71512.001326
39掌握 GFM289 记号笔油性笔小支双头粗笔绘画勾线笔掌握/GraspGFM2891.002020
40宿巢 56*40*32cm 塑料收纳箱储物箱储物盒宿巢56*40*32cm9.0058522
41榄菊蟑香 榄菊蟑香杀蟑颗粒剂50包/盒 蟑螂药全窝端 杀蟑螂除蟑螂杀蟑饵剂 驱虫用品榄菊/Lanju榄菊蟑香1.004040
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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: ;北海市海城区商务和投资促进局 ;

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; ; ; ; 联系人: ;林美芳 ;

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; ; ; ; 联系电话: ;18577984289 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;长青北路13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:

    关于不干胶标签的网上超市合同(11N79684358X20221).pdf

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