关于防控物资的网上超市合同公告

公告摘要

项目编号-

预算金额960.00元

招标联系人李伟佳18078723108

中标联系人-

公告正文

关于防控物资的网上超市合同公告","author":"北流市疾病预防控制中心","publishDate":"2022-12-01","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： ;北流市疾病预防控制中心 ;

二、供应商名称： ;北流市凯俊办公设备商行 ;

三、采购项目名称： ;北流市疾病预防控制中心网上超市项目 ;

四、采购项目编号： ;1519950000019555575 ;

五、合同编号： ;11N79132922320226203 ;

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

序号	标项名称	规格型号	单位	数量	单价(元)	总价(元)
1	中华双钙防蛀140g 牙膏	中华/Zhonghua双钙防蛀140g	支	53.00	5	265
2	云南白药薄荷清爽型100g 牙膏	云南白药/YUNNANBAIYAO薄荷清爽型100g	支	30.00	15	450
3	极简生活 6001 牙刷	极简生活6001	支	70.00	5	350
4	澳宝沐浴露500ml	澳宝/opal500ml	瓶	10.00	26	260
5	清扬清透水润型720g 洗发水	清扬/CLEAR清透水润型720g	瓶	8.00	55	440
6	公牛 GN-216 电源插座排插	公牛/BULLGN-216	个	5.00	80	400
7	公牛 GN-216 电源插座排插	公牛/BULLGN-216	个	10.00	60	600
8	公牛 GN-216 电源插座排插	公牛/BULLGN-216	个	1.00	35	35
9	气压式喷雾器3L橙色喷壶	无品牌3L	个	61.00	25	1525
10	鸣固塑料密封袋	鸣固塑料密封袋	包	3.00	32	96
11	鸣固塑料密封袋	鸣固塑料密封袋	包	3.00	16	48
12	诗欧莱家用手提塑料桶	诗欧莱18L/22L	个	6.00	22	132
13	诗欧莱家用手提塑料桶	诗欧莱18L/22L	个	57.00	15	855
14	丁腈橡胶手套	丁腈82336	双	10.00	7.5	75
15	美家日记垃圾袋	美家日记5斤-120斤	扎	5.00	28	140
16	美家日记垃圾袋	美家日记5斤-120斤	扎	10.00	9	90
17	美家日记垃圾袋	美家日记5斤-120斤	扎	10.00	7	70
18	美家日记垃圾袋	美家日记5斤-120斤	扎	85.00	5	425
19	真彩 0615B 记号笔	真彩/Truecolor0615B	盒	12.00	36	432
20	真彩 0615 小双头油性勾线笔记号笔	真彩/Truecolor0615	盒	60.00	2	120
21	多芬深层营润浓密沐浴泡泡 400ml 沐浴露	多芬/Dove深层营润浓密沐浴泡泡 400ml	瓶	5.00	65	325
22	雯萱口杯洗漱杯	雯萱/WENXW0008	个	1.00	5	5
23	蓝月亮亮白系列4kg套装洗衣液	蓝月亮/Blue moon亮白系列4kg套装	瓶	12.00	55	660
24	美丽雅厕所多用刷	美丽雅/MARYYAHC013612	个	6.00	8	48
25	茶花塑料洗脸盆	茶花SA03004	个	1.00	10	10
26	禧天龙收纳箱储物箱	禧天龙X-6251	个	30.00	35	1050
27	齐心A4透明按扣文件袋塑料收纳袋	齐心/comixA4	个	10.00	1.5	15
28	公牛BULL GN403电源插座	公牛/bull403	个	31.00	75	2325
29	晨光 MG6128 中性笔芯	晨光/m&gMG6128	盒	12.00	15	180
30	晨光中性笔风速AGP30103墨蓝0.5 Q7	晨光/m&gAGP30103	支	24.00	12	288
31	得力/deli DL-2135 计算器	得力/deliDL-2135	台	1.00	61	61
32	晨光/M＆G K35按动中性笔	晨光/M&GK35	支/盒	11.00	36	396
33	维特巴哈1.2米硬棕垫床垫	维特巴哈1.2米	张	28.00	180	5040
34	南极人 180*220cm拉舍尔毛毯	南极人/nanJiren南极人拉舍尔毛毯	条	1.00	100	100
35	阿道夫生姜洗发水500ml	阿道夫/ADOLPH生姜防脱育发500g	瓶	5.00	68	340
36	公牛 GN-403（10m）多孔排插10米线长	公牛/BULLGN-403（10m）	个	10.00	125	1250
37	南极人空调被	南极人/nanJirenNJXB162	床	10.00	65	650
38	Keep 海棉垫瑜伽垫183800.7CM	Keep21233417	张	5.00	85	425
39	华为 AP09Q 移动电源充电宝10000毫安	华为/HuaweiAP09Q	个	8.00	120	960
40	奔新农铁丝 12号5斤粗2.8mm长约40米铁线	奔新农细铁丝	捆	1.00	25	25
41	九洲鹿纯棉印花全棉单人被套单件 150x200cm	九洲鹿九洲鹿床上用品	床	11.00	55	605
42	橡王国际橡皮筋橡胶圈乳胶圈	无品牌橡皮筋	包	1.00	12	12
43	台式壁挂式镜子	无品牌镜子	面	1.00	15	15
44	乐荔晾衣架10个装/扎	乐荔100028799681	扎	22.00	10	220
45	竹印象 zyx-01002 毛巾/面巾/方巾	竹印象zyx-01002	条	3.00	30	90
46	佳洁士祛牙渍健白牙膏 180g 牙膏	佳洁士/Crest祛牙渍健白牙膏 180g	支	1.00	25	25
47	酷趣居家拖鞋	酷趣酷趣家居拖鞋	双	35.00	16	560
48	酷趣居家拖鞋	酷趣酷趣家居拖鞋	双	30.00	7	210

;

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： ;北流市疾病预防控制中心 ;

; ; ; ; 联系人： ;李伟佳 ;

; ; ; ; 联系电话： ;18078723108 ;

; ; ; ; 传真： ;0775-6222472 ;

; ; ; ; 地址： ;北流市城东一路0092号 ;

; ;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：

关于防控物资的网上超市合同(11N79132922320226203).pdf

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