公告摘要
项目编号-
预算金额95.00元
招标联系人李延海13877224407
中标公司广西银鸽贸易有限公司357.50元
中标联系人-
公告正文

关于桌面文件柜的网上超市合同公告","author":"柳州市长塘小学","publishDate":"2022-09-05","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: ;柳州市长塘小学 ;

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二、供应商名称: ;广西银鸽贸易有限公司 ;

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三、采购项目名称: ;柳州市长塘小学网上超市项目 ;

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四、采购项目编号: ;1482074000017259410 ;

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五、合同编号: ;11NMB1M559272022202 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1得力 得力(deli)5层带锁手拉桌面文件柜 带索引标签抽屉资料收纳柜 办公用品 灰色8855得力/deli885516.002233568
2睿识 睿识 教学磁性田字格黑板贴拼音英语四线三格磁力贴上小学语文老师教具 红线四线三格15*90两片睿识8184UP8XFKa25.0021525
3得力 2802P 得力(deli)2802P 100m控制翻页笔电子笔演讲笔 PPT课件笔 投影笔激光翻页笔教鞭 无线演示翻页器 红光 黑色得力/deli2802P5.0049245
4得力 9848 得力9848四联文件框(黑色)(只)得力/deli984815.0018.5277.5
5得力 0021 得力(DL)0021彩色工字钉(混)(35枚/盒)10盒得力/deli002116.0038608
6岙筱 无痕透明挂钩免钉贴衣服魔力粘钩子 透明挂钩【10个装】岙筱y200kzDEHd5m10.0012120
7得力 30065 得力 30065 文具胶带 18mm*30y*38um 8卷/筒 (单位:筒)得力/deli300656.0010.462.4
8得力 S754 得力 S754 弹簧头中性笔芯水笔芯 0.7mm 20支/盒 (单位:支) 黑色得力/deliS75462.0013.5837
9得力 S754 得力 S754 弹簧头中性笔芯水笔芯 0.7mm 20支/盒 (单位:支) 黑色得力/deliS75460.0013.5810
10得力 S754 得力 S754 弹簧头中性笔芯水笔芯 0.7mm 20支/盒 (单位:支) 黑色得力/deliS754124.0013.51674
11得力 34477 得力/deli 省力订书机组合套装适配12#钉办公用品 34477得力/deli3447712.0025300
12索爱 s-588 (7700441470)索爱 S-588 小蜜蜂扩音器 黑色【无线版】索爱/soaiys-58815.001452175
13得力 0039 得力(deli)3#镀镍大头针 100克/筒得力/deli003921.004.594.5
14得力 S01红色 中性笔得力/deliS01红色5.0023.5117.5
15得力 S01红色 中性笔得力/deliS01红色22.0023.5517
16得力 S01红色 中性笔得力/deliS01红色32.0023.5752
17得力 0011 得力0011不锈钢订书钉12#得力/deli00114.001560
18渡川舟文创 纸类标签渡川舟文创红色 大(10个)5cm3.001648
19AUCS AUCS(傲世) 笑脸白板磁铁磁钉黑板磁扣磁粒磁力贴片吸铁石 办公会议教室家用 5色10粒/30mmAUCS磁粒23.0011.8271.4
20西玛 19889 西玛(SIMAA)50ml高粘度液体胶水 单只装 办公文具用品西玛/simaa1988924.001.536
21麦度 麦度 校务日志班务学生信息登记本教师听课本麦度听课本206.002.8576.8
22得力 得力(deli)高粘性棉纸双面胶带 9mm*10y(9.1m)得力/deli得力3043524.001.228.8
23育邦 YB0201200 育邦干擦成膜型白板笔墨水无尘教学专用可擦易加墨环保办公育邦YB020120024.0016384
24育邦 YB0201200 育邦干擦成膜型白板笔墨水无尘教学专用可擦易加墨环保办公育邦YB020120048.0016768
25齐心 D6005 齐心(Comix)便利贴/便签纸/便签本/易事贴/百事贴 办公文具(76x76mm)4色/共400张齐心/ComixD600524.008192
26得力 5684 得力(deli)1只75mmA4塑料文件盒档案盒 加厚资料盒财务凭证 考试收纳 5684得力/deli568430.0011.1333
27晨光 ABS92742 晨光(M&G) 彩色长尾票据夹 办公文具彩色燕尾夹蝴蝶夹凤尾夹办公用品票夹 19mm(ABS92742)40个/筒 1筒晨光/M&GABS9274224.0010.5252
28路小雅 彩色胶带4.8/6.0CM宽红黄蓝粉绿白紫橙咖啡色封箱胶有色透明胶带 红色 6.0宽*1.8厚一卷路小雅胶带10.0011110
29智典 智典 白板笔 成膜笔 可充墨白板笔 易擦除 成膜笔墨水 液体粉笔墨水 成膜笔单支 黑色智典干擦成膜白板笔48.007.9379.2
30智典 智典 白板笔 成膜笔 可充墨白板笔 易擦除 成膜笔墨水 液体粉笔墨水 成膜笔单支 黑色智典干擦成膜白板笔24.007.9189.6
31得力 得力(deli) 112*55*40mm白板磁性白板擦背面吸附黑板擦 颜色随机白板配件 白板笔 可用7837得力/deli783724.003.891.2
32备课本 加厚教师教案本 备课笔记 18K牛皮备课本 教师备课笔记本 10本牛皮纸备课本虎阁18K6.0035210
33晨光 标准版钢卷尺自停顿标准5m钢卷尺AHT99103晨光/M&GAHT991032.001224
34力(deli)白板磁性白板擦正面吸附黑板擦白板配件 白板笔可用(50*125*25mm)7834得力/deli783424.004.5108
35得力7655笔记本A5软面抄日记本记事本练习本子100页软抄本单本装得力/deli得力765511.00444
36娃哈哈桶装水饮用纯净水 19L娃哈哈饮用纯净水 桶装水 19L3.001854
37农夫山泉 矿泉水/纯净水/饮用水550ml*24瓶/箱农夫山泉/NONGFU SPRING550ml*24瓶10.0034.8348
38回形针上汇/SHANGHUINO101824.001.638.4
39毅力达A4斜纹纽扣袋按扣袋文件袋资料袋 20个装 黄色 K305-18C加厚斜划线毅力达K-305A20/个3.0019.558.5
40A4奖状 奖状纸 200张奖状纸A4 中小学生个人表扬表彰奖状 A4哑粉奖状50张欢盈A4奖状1.006565
41档案盒 12只装高质感A4文件夹板(长押夹+插页)办公用品广博/GuangboWJ66031.0063.563.5
42得力33375a4抽杆夹文件资料夹简历夹试卷夹塑料拉杆夹10个价/包/透明得力/deli58541.0018.518.5
43得力(deli)15g高粘度PVP无甲醛固体胶棒固体胶水 24支得力/deli63721.004444
44大号美工刀金属刀身裁纸刀 墙壁纸刀 介纸刀 切纸刀 银色FGHGF/FGHGF1308061.0035.535.5
45抹布阿斯卡利30*4055.006.5357.5
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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: ;柳州市长塘小学 ;

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; ; ; ; 联系人: ;李延海 ;

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; ; ; ; 联系电话: ;13877224407 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;柳州市柳北区长塘镇青茅村新村屯165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:

    关于桌面文件柜的网上超市合同(11NMB1M559272022202).pdf

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