公告摘要
项目编号-
预算金额96.00元
招标联系人杨丽萍13481431261
中标联系人-
公告正文

关于家庭环境清洁剂的网上超市合同公告","author":"富川瑶族自治县莲山镇中心幼儿园","publishDate":"2022-11-04","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: ;富川瑶族自治县莲山镇中心幼儿园 ;

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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: ;富川瑶族自治县莲山镇中心幼儿园网上超市项目 ;

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四、采购项目编号: ;1155783000018723848 ;

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五、合同编号: ;11NMB1B335092022801 ;

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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家庭环境清洁剂园林小区庭院农田果园铁路通用 除草用具无品牌除草用具3.0050150
2得力 71157 得力(deli)自动进笔学生削笔机 手摇削笔器/转笔刀/卷笔刀 颜色随机 71157得力/deli711571.002424
3汰渍 3.7kg 洁净薰香 汰渍净白去渍强效去油污除菌香味持久洗衣粉汰渍/Tide3.7kg 洁净薰香12.0012144
4扫把无品牌扫把8.00756
5即时贴广告纸不干胶PVC广告刻字贴 墙贴纸翻新贴无品牌即时贴10.0018180
6美邦 丙烯供应美邦祈福300ml丙烯颜料 丙烯画颜料墙绘颜料手绘颜料NO:EA300美邦EA3006.0018108
7榄菊 600ML 无香型 杀虫剂榄菊/Lanju600ML 无香型10.0022220
8得力 6916 0.5mm中性笔芯 20支/盒 (单位:支) 红/黑得力/deli69164.002080
9得力30369透明胶带得力/deli303698.001296
10得力 3224-4号 国旗96x144CM (单位:面)得力/deli3224-41.002828
11得力30411EVA泡棉双面胶带2.5mm*18mm*5y(白)(1卷/袋)得力/deli304117.00214
12得力3723U盘16G(白色)得力/deli37232.0058116
13洁白旋风1L洁厕灵洁厕精洁厕液除渍马桶清洁剂洁白旋风洁白旋风1L12.0015180
14得力 5623 档案盒(黑)(只)得力/deli562320.0015300
15得力(deli) 优质专用护卡膜/塑封膜 / 135*188mm 7英寸 100张/包3818/ 220*305mm A4 100张/包 3819得力/deli38182.0059118
16得力5532抽杆夹(混)(5只/包)得力/deli553220.00360
1716K 总账本 分类账本(财会账本)273X195mm无品牌2715-161.002020
18小学生作业本无品牌作业本100.000.550
19小学生作业本无品牌作业本80.000.540
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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: ;富川瑶族自治县莲山镇中心幼儿园 ;

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; ; ; ; 联系人: ;杨丽萍 ;

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; ; ; ; 联系电话: ;13481431261 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;富川瑶族自治县莲山镇原井头小学 ;

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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:

    关于家庭环境清洁剂的网上超市合同(11NMB1B335092022801).pdf

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