公告摘要
项目编号-
预算金额84.00元
招标联系人林红13737524505
中标联系人-
公告正文

关于油画棒的网上超市合同公告","author":"陆川县沙坡镇大连小学","publishDate":"2022-11-10","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: ;陆川县沙坡镇大连小学 ;

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二、供应商名称: ;陆川贝誉贸易有限公司 ;

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三、采购项目名称: ;陆川县沙坡镇大连小学网上超市项目 ;

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四、采购项目编号: ;1516558000018903394 ;

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五、合同编号: ;11N75122578820222601 ;

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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

序号标项名称规格型号单位数量单价(元)总价(元)
1爱好 油画棒24色爱好/AIHAO24色5.001050
2华杰 透明封箱胶带 透明封箱胶带打包胶带 快递打包封箱带粘性高胶胶布带家用胶布纸 55mm×100y 肉厚15mm华杰透明封箱胶带4.001040
3妙洁 塑杯 一次性加厚塑料杯航空杯透明饮料杯50只装水杯妙洁/magicMDPC5010.00550
4心相印 DT26200 纸巾原木纯品抽纸 3层150抽*6包心相印/Mind Act Upon MindDT262002.001938
5惠利得 不锈钢气针 球针 单支惠利得不锈钢单支10.00220
6南铁 气排球加厚版 高弹性气排球南铁气排球加厚版5.0025125
7润本 电蚊香液45ml×8瓶+3器 电热蚊香液 蚊香 无味驱蚊液防蚊灭蚊 全方位驱蚊润本/RUNBEN电蚊香液45ml×8瓶+3器1.004949
8威尔胜 WTB7200IB07CN 篮球 NBA比赛用复刻版篮球7号室内外防滑耐磨PU威尔胜/WilsonWTB7200IB07CN2.00165330
9安格耐特 F2100 安格耐特 F2100 羽毛球拍训练通用安格耐特/AgniteF21006.0036216
10洁柔 洁柔卷纸4层加厚有芯卷筒纸卫生纸家用厕纸手纸 10卷/提洁柔718993968142.002856
11红双喜/DHS 402羽毛球红双喜/DHS4023.002884
12得力(deli)5501文件袋A4透明按扣防水学生档案袋公文袋资料袋得力/deli550144.00144
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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: ;陆川县沙坡镇大连小学 ;

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; ; ; ; 联系人: ;林红 ;

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; ; ; ; 联系电话: ;13737524505 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;陆川县沙坡镇大连小学 ;

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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:

    关于油画棒的网上超市合同(11N75122578820222601).pdf

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