公告摘要
项目编号-
预算金额96.00元
招标联系人区炎
中标联系人-
公告正文

关于其它刀剪用品的网上超市合同公告","author":"容县县底镇中心学校","publishDate":"2022-11-30","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: ;容县县底镇中心学校 ;

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二、供应商名称: ;广西容县众星文体用品有限公司 ;

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三、采购项目名称: ;容县县底镇中心学校网上超市项目 ;

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四、采购项目编号: ;1453688000017910048 ;

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五、合同编号: ;11N49939976920224201 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1冰禹 BYrl-11 封箱打包胶带封口胶布 快递打包透明包装宽胶带冰禹BYrl-115.0015.577.5
2晨光订书针24 6 订书针通用型订书钉办公用品装订书机钉子晨光/M&GABS9261610.0015150
3晨光(M&G)中性笔风速AGP30103黑色 红色0.5 Q7晨光/M&GAGP301035.001260
4晨光(M&G)中性笔风速AGP30103黑色 红色0.5 Q7晨光/M&GAGP301035.001260
5家用扫院子大扫帚环卫工地扫马路的大竹扫把工厂车间专用落叶竹扫把无品牌SB-282.002856
6艺姿 家用大号软塑干湿分类压圈垃圾桶圆形纸篓垃圾筒艺姿JT-69.00981
7卫洋 清洁植物扫把 观音扫把 物业学校工厂单位学校扫把一个装卫洋WY-91952.001326
8冰禹 清洁环卫物业笤帚 硬毛塑料扫把 学校工厂户外清洁扫帚 双龙开丝带木杆无品牌BYrl-253.00927
9兰诗(LAUTEE) 环卫垃圾铲 公路火车站铁簸箕 铁垃圾铲兰诗DM-805.001050
10芳草地塑料一次性杯子 100只装170ml无品牌170ml2.0013.527
11芳草地 一次性杯子 加厚纸杯245ml 100只无品牌245ml2.002040
12超柔抽纸3层500抽*8包抽 抽取式面巾纸(无品牌抽纸147712.0023276
13星爸 工业用大剪刀 办公剪刀星爸A033.001030
14晨光 ABS916K7 晨光省力厚层订书机50页(蓝)ABS916K7晨光/M&GABS916K74.0028.5114
15川崎 羽毛球比赛训练耐打鹅毛球12个装川崎/KWSK10号5.0032160
16运动伙伴 羽毛球拍/牛津布拍包运动伙伴/Motion partnerJD11055.0046230
17教师教学教案本牛皮纸封面听课记录簿32K咔巴熊32K10.00330
18晨光 彩色笑脸燕尾夹长尾夹32mm晨光/M&GABS927042.0013.527
19益君 备课本横线横格教师教案本活页学生用空白款教师加厚记事本益君BK-01610.00660
20英辉 INVUI 立定跳远垫子学校中考体育达标测试垫子加厚防滑跳远垫英辉 INVUIjiale054.002501000
21梦多福 坐位体前屈测试仪梦多福HY2202-0013.00125375
22天福 天福多功能秒表计时器闹钟电子户外运动裁判田径跑步比赛专用记忆三排60道天福PC38601.00126126
23火车头 SX705 训练足球 耐磨 TPU材质 标准5号火车头SX7055.0050250
24斯伯丁 76-993Y 斯伯丁SPALDING经典旋风篮球7号PU室内外蓝球斯伯丁/Spalding76-993Y2.00180360
25洗得宝 抑菌洗手液500ml 洗得宝抗菌洗手液500ml菠萝香型芦荟成分 杀菌消毒清洁洗得宝抑菌洗手液500ml10.0018180
26得力 得力(deli)60只15mm彩色长尾夹票夹得力85562.0011.523
27克洛斯威 乒乓球拍拍进攻型单拍直横拍双面反胶学生训练比赛2支装克洛斯威/CROSSWAY12012.003060
28双鱼 双鱼乒乓球训练用球发球机俱乐部多球双鱼/DOUBLE FISHBP-015.0045225
29康都 集体跳绳 多人跳大绳集体长绳子小学生儿童学生体育康都TS-022.003876
30康都 集体跳绳 多人跳大绳集体长绳子小学生儿童学生体育康都TS-022.004896
31迪卡侬 儿童小学生跳绳颜色随机迪卡侬/Decathlon605240.005.5220
32信发 红领巾 小学生红领巾少先队员红领巾青少年学生用品信发HLJ-0110.00220
33晨光(M&G)子弹头Q7风速替芯水笔芯中性笔芯晨光/M&GAGR670985.001680
34晨光(M&G)子弹头Q7风速替芯水笔芯中性笔芯晨光/M&GAGR670985.001680
35冰禹 BYlj-117 物业清洁抹布 卫生保洁吸水毛巾颜色随机冰禹BYlj-11712.003.542
36超威 500g 500g立白洁厕精净灵液家用强力厕所马桶清洁剂除臭尿垢超威500g1.001010
37恒佳 软排球气排球标准耐用恒佳HJ-022.004896
38A4/16K/8K/奖状纸获奖证书荣誉证书表扬表彰奖状教师通用幼儿园中小学生毕业无品牌JZ-01200.000.480
39晨光(M&G)文具36g顺滑固体胶 耐用胶棒 办公学生手工固体黏胶 单个装晨光/M&GASGN71058.00324
40晨光/M&G AWG97034弯头 胶水晨光/M&GAWG970348.003.528
41晨光(M&G)起钉器拔钉器高效便捷盒装 单个装 颜色随机晨光/M&GABS916353.003.510.5
42广博(GuangBo)双面胶带棉纸两面胶布办公用品无品牌SM-0110.00330
43冰禹 BYrl-11 封箱打包胶带封口胶布 快递打包透明包装宽胶带冰禹BYrl-115.00420
44冰禹 BYrl-11 封箱打包胶带封口胶布 快递打包透明包装宽胶带冰禹BYrl-115.0013.567.5
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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: ;容县县底镇中心学校 ;

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; ; ; ; 联系人: ;区炎 ;

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; ; ; ; 联系电话: ;18077579158 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;容县县底镇开发区318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:

    关于其它刀剪用品的网上超市合同(11N49939976920224201).pdf

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