公告摘要
项目编号-
预算金额88.00元
招标联系人卜小龙
中标联系人-
公告正文

关于装饰毯的网上超市合同公告","author":"广西壮族自治区产品质量检验研究院","publishDate":"2022-10-19","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: ;广西壮族自治区产品质量检验研究院 ;

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二、供应商名称: ;南宁友之和商贸有限公司 ;

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三、采购项目名称: ;广西壮族自治区产品质量检验研究院网上超市项目 ;

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四、采购项目编号: ;1550431000018186754 ;

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五、合同编号: ;11N498501389202211007 ;

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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 \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)
1S型镂空地垫 1.2米宽无品牌S型镂空 1.2米宽18.0059.51071
2自封袋平口袋26*18无品牌26*1810.00440
3自封袋平口袋19*13无品牌19*1325.002.665
4利康 230mm*225mm200抽/包 利康折叠式擦手纸抽纸利康230mm*225mm200抽/包40.0011440
5得力 9545 得力9545长尾票夹 19mm(黑)得力/deli954524.002.252.8
6晨光 k35 晨光K-35按动中性笔 0.5mm晨光/M&Gk3528.0028.8806.4
7小鱼悠悠UU-847雪山顶牙签罐 约450支装 竹子牙签无品牌UU-84710.006.0760.7
8得力0393订书机210页-重型得力/deli03931.00185.22185.22
9高达尚T-802强磁台签 10*20cm 台卡会议卡座高达尚T-80215.0016.66249.9
10晨光 ADM94520 A4透明拉杆夹 10MM 10个/包晨光/M&GADM94520100.001.5150
11雕牌洗衣粉1.55千克 6包/件雕牌雕牌除菌无磷洗衣粉 1.55kg30.0022660
12得力9052百事帖告示贴(黄)76*76mm(包)得力/deli905210.003.1331.3
13得力0018回形针 3#得力/deli001850.001.575
14高的GD89文件盒 55mm高的/gaodeGD8918.0010.29185.22
15南孚5#电池 普通干电池南孚/NANFU5号碱性电池300.002.5750
16云蕾竹制牙签 450支云蕾竹制牙签 450支50.005.5275
17蓝月亮芦荟洗手液 500g蓝月亮/Blue moon芦荟抑菌洗手液500mL36.0016.9608.4
18晨光G-5按动中性笔芯 0.5mm晨光/M&GG-5720.001720
19齐心C8001笔记本(黑)B5齐心/ComixC800110.0048480
20心相印XCA001卫生湿巾10片心相印/Mind Act Upon MindXCA00110.004.848
21500g 万丽洁厕精 500g 洁厕剂马桶清洁万丽500g28.005140
22(为人民服务)磁扣党徽(厚)磁粒直径:1cm无品牌(为人民服务)磁扣党徽(厚)100.003300
23安格耐特F1314羽毛球网安格耐特/AgniteF13141.0059.7859.78
24中派ZP-108打气筒无品牌ZP-1081.0034.334.3
25北极星6321挂钟北极星/POLARIS个1.00112.7112.7
26得力/deli 0429订书机(混)(台)得力/deli04295.0017.6488.2
27清风BR66SCR1/R2软抽 150抽*2层*6包清风/qingfengBR66SCR1/R240.0018.9756
28老人头2039扑克其他家203910.001.7617.6
29晨光MG-2130双头记号笔晨光/M&GMG2130288.001.96564.48
30纯棉汗布作业手套无品牌纯棉汗布作业手套12.002.530
31君斯达A101/307秒表无品牌3075.0047235
32百乐PILOT BL-G2-7-B按动中性笔0.7mm百乐/PILOTBL-G224.0011.7280.8
33公牛GN-406D排插 5米 16A/10A多功能插座公牛/BULLGN-406D5.0088.2441
34公牛GN-602排插 3米 5米 多功能插座公牛/BULLGN-60216.0067.621081.92
35洁柔CH013硬盒抽纸(无香)200抽*3盒洁柔/C&SCH013硬盒抽纸12.0020.09241.08
3636cm环保塑料袋垃圾袋 /扎万顺通36cm环保80.005.19415.2
3765cm加厚型环保塑料袋 /扎万顺通65cm环保40.0015.68627.2
38得力7666软抄 B5得力/deli766630.007.05211.5
39亚信W-58/60工艺印泥 6号亚信05860.002.64158.4
40得力0012订书钉 24/6得力/deli0012·40.001.144
41好利来183标签 50张/包好利来1835.009.849
42ABS92731 晨光ABS92731黑色长尾夹 15mm 12枚装晨光/M&GABS9273136.001.968.4
43旗文L-6起钉器旗文/STDL-624.002.8468.16
44邕友 绣排球125g 邕友牌绣排球 110-125克邕友绣排球125g5.0047.04235.2
45步步高HCD007(6101)电话机 有绳电话机(有绳/无绳/网络)步步高/BBKHCD007(6101)TSD5.00132660
46康百F1120标准型档案盒 20mm A4 /个康百F112020.007.64152.8
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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: ;广西壮族自治区产品质量检验研究院 ;

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; ; ; ; 联系人: ;卜小龙 ;

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; ; ; ; 联系电话: ;13878151515 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;南宁市科兴路5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:

    关于装饰毯的网上超市合同(11N498501389202211007).pdf

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