公告摘要
项目编号-
预算金额90.00元
招标联系人毛建亮
中标联系人-
公告正文

关于一次性手套的网上超市合同公告","author":"富川瑶族自治县城北镇中心校","publishDate":"2022-10-10","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: ;富川瑶族自治县城北镇中心校 ;

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二、供应商名称: ;富川恒跃文体用品有限公司 ;

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三、采购项目名称: ;富川瑶族自治县城北镇中心校网上超市项目 ;

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四、采购项目编号: ;1705783000018052680 ;

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五、合同编号: ;11N49933132620222805 ;

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六、合同内容:

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序号标项名称规格型号单位数量单价(元)总价(元)
1一次性手套无品牌一次性乳胶手套1.005050
2蒸格 蒸笼无品牌蒸笼5.00120600
3联塑 水管管材 联塑pvc排水管联塑/Lessodn75*2.36.0045270
4水泵无品牌水泵1.0011271127
5凉井山泉 桶装饮用纯净水18L 桶装水凉井山泉桶装饮用纯净水18L30.0013390
6家居消毒液 75%+5%酒精银离子消毒液无品牌速干消毒液5.0034170
7橡皮筋乳胶圈3211得力/deli32112.00612
8昭平绿茶100g无品牌绿茶2.001530
9柯尼卡美能达 TN119H 柯尼卡美能达/KONICA MINOLTA TN119H 大容量 碳粉柯尼卡美能达/KONICA MINOLTATN119H2.00230460
10蓝贝思特 喷壶蓝贝思特/lbst喷壶4.00936
11蚊帐蚊帐布无品牌蚊帐布4.001248
12得力 7983 无线胶装软面笔记本(混)-38页-A5(本)得力/deli798330.00390
13生料带止水带联塑/Lesso止水带2.0048
14得力/deli 58109铅笔得力/deli581093.001236
15得力 S555 大双头记号笔得力/deliS5552.0036
16馥珮洗手液 不伤手清香泡沫500ml馥佩清香型 500ml5.001260
17蝴蝶剑新环保无尘白色粉笔彩色粉笔办公教学家庭工厂专用50支/盒无品牌白色 彩色2.00510
18小李飞刀 菜刀无品牌不锈钢菜刀2.003978
19柳诗玉洁加厚航空杯(一次性杯)50个/包无品牌一次性杯31.006186
20得力 5623 档案盒(黑)(只)得力/deli562310.0015150
21佳通加厚牛筋防水手套无品牌防污手套4.00624
22怡宝 饮用纯净水555ml*24怡宝/C'estbon饮用纯净水555ml*244.0039156
23聘书 奖状8K/12K /16K晨光8K奖状50.00150
24厨师服短袖夏装酒店工作服薄款男女饭店厨房后厨餐饮服装无品牌短袖2.0060120
25家用长袖围裙 厨房防油防水防污罩衣 围裙无品牌罩衣2.001632
26白色毛巾无品牌白色毛巾10.002.525
27得力 S01 0.5mm中性笔 12支/盒 (单位:支)得力/deliS016.0036216
28得力 deli Z7503 木尚 A4复印纸得力/deliZ75032.00240480
29厨师帽 工作帽男女厨房工作卫生帽 防尘油烟食堂餐厅食品面点师烘焙帽无品牌厨师帽2.00510
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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: ;富川瑶族自治县城北镇中心校 ;

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; ; ; ; 联系人: ;毛建亮 ;

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; ; ; ; 联系电话: ;15778486198 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;富川瑶族自治县城北镇城北街354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:

    关于一次性手套的网上超市合同(11N49933132620222805).pdf

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