公告摘要
项目编号-
预算金额90.00元
招标联系人李颖
中标联系人-
公告正文

关于磁性贴的网上超市合同公告","author":"右江区妇幼保健院","publishDate":"2022-12-15","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: ;右江区妇幼保健院 ;

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二、供应商名称: ;百色市长奇鑫文体商贸有限公司 ;

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三、采购项目名称: ;右江区妇幼保健院网上超市项目 ;

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四、采购项目编号: ;1076916000016700120 ;

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五、合同编号: ;11N49945821220222803 ;

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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朗科/netac U盘 32G朗科/NetacU2752.0065130
2得力(deli)缝线笔记本得力/deliFA56020.004.590
3得力(deli)多功能笔筒塑料笔筒 No.904得力/deli9041.001515
4A4过塑膜 塑封膜 100张/包无品牌其它1.005555
5高级卫生纸大拇指优质纸品 平板卫生纸 8包/件大拇指/Damuzhi其它11.0055605
6美工刀2001齐心/ComixB28522.003.57
7公牛GN-604 3米单开关排插插座公牛/BULLGN-6042.0068136
8得力(deli)71853修正液快干涂改液 15ml/瓶得力/deli718533.003.510.5
9宝克可加墨白板笔宝克/Baoke3992.002.55
10便签纸便利贴学生荧光指示标签贴 彩色分类便利贴得力/deli90637.00642
11天章乐活(TANGO) 复印纸 A4 70g 500张/包 8包/箱乐活天章A4 70g 8包/箱 50箱装1.00175175
12天章乐活(TANGO) 复印纸 A5 70g 16包/箱乐活天章A5 70g1.00160160
13富强 强力磁钉 磁铁 30mm富强30104.00520
14得力 No.71484修正带 改正带得力/deli714841.003.53.5
15启恒文具 荣誉证书 12K/8K/6K启恒文具12K/8K/6K10.0015150
16水桶无品牌水桶1.0016.516.5
17灭蚊灯 驱蚊灯 灭蝇灯无品牌灭蚊灯1.008585
18镇尺 毛笔镇纸无品牌镇尺1.00150150
19得力 No.9625手工白胶 白乳胶240ml得力/deli96251.0088
20信纸/米字格无品牌信纸/米字格2.0024
21爱课 MR2800 多功能 扩音器爱课MR28001.00300300
22包装绳 打包绳无品牌打包绳6.00212
23垃圾袋/食品袋/红色袋/白色袋 多种规格无品牌垃圾袋/食品袋/红色袋/白色袋40.005200
24可擦笔单支/盒装晨光AKP611154.0035140
25挂钩/粘钩 多种规格无品牌粘钩3.00515
26得力 封口胶 多种规格得力/deli封口胶2.008.517
27抹布 大/小/厚/薄无品牌抹布50.004200
28祁峰 软抄笔记本 32开40/60/80/100/150/200型祁峰40/60/80/100/150/200型40.004160
29奇鑫文体 大/中/小 兼毫毛笔无品牌兼毫5.001680
30A4纸 彩色 100张/包无品牌A41.001010
31得力 小 透明胶得力/deli小4.0014
32砚台无品牌砚台1.004040
33墨碟无品牌墨碟1.0022
34墨条无品牌墨条1.006.56.5
35毛笔架 笔挂 晾笔无品牌笔架1.004242
36PVC不干胶贴纸 禁止吸烟牌无品牌PVC不干胶贴纸9.004.540.5
37红星墨汁 450ml红星450ml1.003030
38立白 超洁清新洗衣粉245g 立白 超洁清新洗衣粉245g立白/Liby超洁清新洗衣粉245g20.003.570
39为人民服务党徽 别针扣信发党徽36.002.590
40电热蚊香片 无香型 30片装华力301.001515
41海绵泡沫胶双面胶2/2.5/3/4/4.5cm强力/QIANGLI泡沫胶2.00510
42高杰嘉8002回形针3# 一大盒10小盒高杰嘉/GJJ8002 3#1.001010
43港信活页笔记本25K港信25322.003060
44生宣/熟宣/半生半熟宣纸 4尺 100张/刀无品牌1001.00200200
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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: ;右江区妇幼保健院 ;

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; ; ; ; 联系人: ;李颖 ;

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; ; ; ; 联系电话: ;18377618597 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;百色市右江区龙腾路20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:

    关于磁性贴的网上超市合同(11N49945821220222803).pdf

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