公告摘要
项目编号-
预算金额900.00元
招标联系人罗世辉
中标联系人-
公告正文

关于万用手册的网上超市合同公告","author":"平果县新安初级中学","publishDate":"2022-09-23","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: ;平果县新安初级中学 ;

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二、供应商名称: ;平果力博文具销售有限公司 ;

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三、采购项目名称: ;平果县新安初级中学网上超市项目 ;

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四、采购项目编号: ;1666167000017722362 ;

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五、合同编号: ;11N7399523172022801 ;

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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教师工作手册无品牌32K100.007700
2得力 7102 得力 7102 固体胶 胶水得力/deli7102120.002240
3得力 A591 红笔芯 针管笔得力/deliA59160.00201200
4得力 褚天板擦 板擦得力/deli褚天板擦50.0018900
5无品牌 16K奖状 奖状/证书无品牌16K奖状1000.000.3300
6无品牌 鑫汇博皮纹纸 牛皮纸无品牌鑫汇博皮纹纸30.00501500
7日天 不干胶贴 贴纸日天不干胶贴50.009450
8得力S563美术勾线笔(黑)(单位:支)得力/deliS56320.0025500
9得力/deli 0012 订书钉 12# 1000枚/盒 (单位:盒)得力/deli0012200.002400
10得力 0018 得力0018回形针得力/deli0018200.002400
11得力 5511A 得力(deli)12个装A4透明防水档案袋 招标产检文件袋资料袋 办公用品5511A得力/deli5511A200.003600
12得力/deli 7302液体胶(无色)(瓶)得力/deli7302200.002400
13得力 30912 得力品正30912封箱胶带48mm*100y*45um(透明)(6卷/筒)得力/deli3091220.0010200
14得力/deli 9172 笔筒(黑)(只)得力/deli917220.007140
15得力/deli 8554彩色长尾票夹25mm筒装(混)(48只/筒)得力/deli855450.0024.251212.5
16得力 0368 得力 0368 省力订书机 (单位:台) 混色得力/deli036850.0025.031251.5
17得力/deli 8552-2#彩色长尾 票夹 长尾夹41mm(筒装)(混)(24只/筒)得力/deli855250.0027.161358
18得力/deli 8556-6#彩色长尾票夹15mm(筒装)(混)(60只/筒)得力/deli855650.0017.17858.5
19教师学校课用笔记教学演算加厚笔记课业本教师用具 教案本万秀教案本50.0010500
20蓝贝思特白板笔大容量湿擦加墨水红蓝色可擦可加墨教学蓝贝思特墨水50.00301500
21蓝贝思特白板笔大容量湿擦加墨水红蓝色可擦可加墨教学蓝贝思特墨水50.00301500
22湿擦蓝贝思特白板笔加粗大容量可加墨水红蓝色教学蓝贝思特白板笔50.0010500
23湿擦蓝贝思特白板笔加粗大容量可加墨水红蓝色教学蓝贝思特白板笔50.0010500
24得力/deli S01 中性笔0.5mm弹簧头(黑)(支)得力/deliS011200.0033600
25得力/deli 5603档案盒(蓝)(只)得力/deli5603200.0019.43880
26得力/deli 5605档案盒(蓝)(只)得力/deli5605200.0012.512502
27宝克(baoke)SR1511剪刀宝克/BaokeSR151120.0010200
28宝克(baoke)ZD-141涂卡铅笔 12支/盒宝克/BaokeZD-14110.0017.4174
29宝克(baoke)EC6802语音计算器宝克/BaokeEC680210.0042.9429
30宝克(baoke)UK1409美工刀宝克/BaokeUK140920.003.876
31高杰嘉A4写字板8804B 透明带刻度写字板 浅蓝色 8804B写字板A4(平板夹)高杰嘉/GJJ8804B写字板20.009180
32晨光六联文件框ADM94741晨光/M&GADM9474130.0047.51425
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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: ;平果县新安初级中学 ;

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; ; ; ; 联系人: ;罗世辉 ;

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; ; ; ; 联系电话: ;13877637309 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;平果县新安镇布思村 ;

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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:

    关于万用手册的网上超市合同(11N7399523172022801).pdf

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