公告摘要
项目编号-
预算金额968.00元
招标联系人-
中标联系人-
公告正文

关于办公文具的网上超市合同公告","author":"广西中医药大学第一附属医院","publishDate":"2023-02-06","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: ;广西中医药大学第一附属医院 ;

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二、供应商名称: ;南宁沛泽商贸有限责任公司 ;

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三、采购项目名称: ;广西中医药大学第一附属医院网上超市项目 ;

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四、采购项目编号: ;2601101000000651714 ;

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五、合同编号: ;11N498501020202310403 ;

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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 \n \n \n \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英雄 202 蓝黑墨水/补充液英雄/HERO20210.003.5335.3
2博科 A550-1 博科/耐博A5 50页软抄本 笔记本/横线本/无线装订本博科/BIOBASEA550-1100.002.62262
3可得优 可得优 PC38圆型钢夹38mm(6个/包)可得优/KW-TRIOPC3810.003.4534.5
4雅天蓝 A4桃红复印纸50张雅天蓝/bluesky80g 桃红52.005.99311.48
5晨光 MG2130 双头记号笔(黑色/红色/蓝色可选)晨光/M&GMG2130288.001.89544.32
6远生 US-3303 A4大抽杆文件夹/拉杆夹资料夹远生/USignUS-3303180.001.48266.4
7赞扬 85032 32mm黑色反尾夹 (12只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹赞扬8503212.005.970.8
8得力 0018 回形针 100枚/盒得力/deli0018100.001.8180
9晨光 晨光G-5按动芯0.5墨兰/黑色20支(gy000)晨光G-5-112.0018216
10晨光 晨光G-5按动芯0.5墨兰/黑色20支(gy000)晨光G-5-148.0018864
11伟盛 JA680/A6-100胶套本伟盛JA680/AL-1009.002.2119.89
12手牌 1116C /6116省力订书机手牌/SHOU PAI1116C24.0029.29702.96
13赞扬 85051 51mm黑色反尾夹 (12只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹赞扬850515.0011.8159.05
14赞扬 85025 25mm黑色反尾夹 (12只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹赞扬8502524.004.92118.08
15赞扬 85019 19mm黑色反尾夹 (12只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹赞扬8501912.003.9447.28
16申士 2023-D18年度本B5 2023日程本计划表时间管理效率本申士2023-D181.0030.7530.75
17申士 2023-C25年度本A5 2023年日程本一日一页365天记事本日历计划本效率手册日记本申士2023-C251.0020.520.5
18申士 2023-D25年度本A5 2023年历本时间管理记事本申士2023-D251.0024.624.6
19双筒款一次性纸杯架dg000无品牌双筒款1.0032.4732.47
2003414 高的Q310 A4抽杆文件夹/拉杆夹资料夹高的/GAODE03414170.001.23209.1
21公牛 UUB126排插3米 USB插座6位+3位USB口总长3米插排排插拖线板总控公牛/BULLUUB126 3米2.0094.25188.5
22喜通 A25-925扣手记事本 笔记本喜通A25-9251.0019.8519.85
23思域Q325 A4抽杆文件夹/拉杆夹资料夹 2.5cm约可夹250张纸思域0300820.002.4649.2
24爱迪 AR55 AR55元珠嘴者喱芯/中性笔笔芯 0.5mm 子弹头(黑色/蓝色/红色)爱迪/artoolAR5548.000.8239.36
25中华牌 6151 铅笔 带橡皮头铅笔中华牌6151120.000.6679.2
26喜通 A**-853 皮面本/笔记本/记事本喜通A**-8532.0013.8627.72
27金叶HC-5512荣誉证书金叶551230.008.05241.5
28钊盛ZS-8004板夹A4写字板/文件夹/垫板钊盛0325620.005.72114.4
29钊盛8005写字板夹A5 文件夹/垫板钊盛0304836.003.2115.2
30可得优 50LA 特重型订书机可得优/KW-TRIO50LA1.00133.13133.13
31伟盛A5 80页硬抄笔记本无品牌411255.006.532.5
32爱迪 120gA4皮纹纸20张(多色可选)爱迪/artool110A4皮纹纸3.005.6616.98
33爱迪 120gA4皮纹纸20张(多色可选)爱迪/artool110A4皮纹纸3.005.6616.98
34爱迪 120gA4皮纹纸20张(多色可选)爱迪/artool110A4皮纹纸2.005.6611.32
35爱迪 120gA4皮纹纸20张(多色可选)爱迪/artool110A4皮纹纸6.005.6633.96
36爱迪 AT1236 爱迪AT1236兰色档案盒 A4资料盒 厚度60mm 包胶硬纸板文件盒有压纸夹(蓝色)爱迪/artoolAT123640.0024.19967.6
37爱迪80cm*60cm白板 办公教学培训写字板 可挂式展示板爱迪/artool050051.0066.4266.42
38南孚2号碱性电池 LR14-2B (单位:粒)南孚/NANFU2号碱性电池96.008.27793.92
39公牛H1440/H5440排插3米防雷墙排插 8位总控插座/插线板/插排/接线板/拖线板公牛/BULL1445920.0063.861277.2
40公牛GN-609(S)5米插座 6位总控插座/插线板/插排/接线板/拖线板公牛/BULL1444010.0063.65636.5
41伟盛A5 150页硬抄笔记本无品牌4112920.0010.25205
42金辉22105A/伟岁活页芯6孔(A5)无品牌460315.008.0540.25
43喜通A100-863笔记本100K无品牌4207616.004.5172.16
44得力 6793 得力6793微笑中性台笔得力/deli679353.003.3174.9
45晨光 MG2130 双头记号笔(黑色/红色/蓝色可选)晨光/M&GMG2130144.001.89272.16
46宝克MP396白板笔(黑色,红色,蓝色可选)宝克/Baoke2850760.001.89113.4
47瑞特元昌统一订书钉24/6瑞特/Rapid24/6200.001.48296
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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: ;广西中医药大学第一附属医院 ;

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; ; ; ; 联系人: ;后勤部采购经办人 ;

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; ; ; ; 联系电话: ;15277173557 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;青秀区东葛路89-9 ;

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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:

    关于办公文具的网上超市合同(11N498501020202310403).pdf

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