牡丹江市中小学学生资助与教育装备资源中心办公用品履约验收公告

牡丹江市中小学学生资助与教育装备资源中心办公用品履约验收公告

一、合同编号:[******]JBZB[CS]********

二、合同名称:办公用品

三、项目编号:[******]JBZB[CS]********

四、项目名称:办公用品

五、合同主体

采购人(甲方):牡丹江市中小学学生资助与教育装备资源中心

地址:牡丹江市东安区爱民街东小一条路134号

联系方式:177*****788

供应商(乙方):牡丹江市西安区得力办公耗材用品商店

地址:西安区立新街西二条路

联系方式:136*****041

六、合同主要信息

序号名称数量(单位)单价(元)合计(元)
11-101文件柜24(个)235.005640.00
21-102文件柜27(个)180.004860.00
31-103档案盒1,900(个)7.40*****.00
41-104档案盒800(个)12.009600.00
51-105档案盒694(个)14.009716.00
61-106档案盒515(个)9.805047.00
71-107档案盒240(个)12.402976.00
81-108档案盒240(个)15.203648.00
91-109磨砂变色仿皮资料册110(个)33.303663.00
101-110商务皮质资料册155(个)26.604123.00
111-111商务皮质资料册190(个)23.804522.00
121-112商务文件夹120(个)28.503420.00
131-113双文件夹785(个)8.606751.00
141-114单文件夹840(个)8.106804.00
151-115档案夹1,080(个)20.90*****.00
161-116书写板422(个)19.008018.00
171-117拉杆夹3,440(袋)9.50*****.00
181-118拉杆夹1,330(袋)6.708911.00
191-119拉杆夹2,350(袋)7.60*****.00
201-120书立101(个)36.103646.10
211-121档案袋5,180(个)1.407252.00
221-122档案袋2,250(个)1.603600.00
231-123档案皮2,302(个)1.002302.00
241-124档案绳215(团)2.80602.00
251-125网格拉链袋1,530(个)3.104743.00
261-126双层帆布拉链袋511(个)9.504854.50
271-127名片册9(本)34.00306.00
281-128光盘册48(本)19.00912.00
291-129光盘收纳盒67(个)38.002546.00
301-130影集72(本)33.002376.00
311-201钢笔270(支)20.905643.00
321-202钢笔水(蓝黑)8(箱)95.00760.00
331-203钢笔水(红)2(箱)74.00148.00
341-204圆珠笔689(盒)14.009646.00
351-205圆珠笔618(盒)20.00*****.00
361-2062B涂卡铅笔424(套)14.005936.00
371-207HB铅笔335(板)7.202412.00
381-2085B铅笔35(板)11.40399.00
391-209美术橡皮179(盒)19.003401.00
401-210铁碳笔150(支)34.005100.00
411-211签字笔652(盒)37.00*****.00
421-212签字笔61(盒)37.002257.00
431-213中性笔1,439(盒)19.00*****.00
441-214中性笔1,366(盒)19.00*****.00
451-215铁碳芯430(支)1.40602.00
461-216中性芯338(盒)11.003718.00
471-217中性芯115(盒)11.001265.00
481-218中性芯338(盒)11.003718.00
491-219中性芯228(盒)12.002736.00
501-220记号笔501(盒)14.007014.00
511-221记号笔335(盒)14.004690.00
521-222勾线笔71(盒)13.00923.00
531-223白板笔166(盒)13.002158.00
541-224油彩粉笔55(箱)138.007590.00
551-225白粉笔514(箱)104.00*****.00
561-226白板擦405(个)3.301336.50
571-227白板擦150(个)2.60390.00
581-228荧光笔120(套)13.301596.00
591-*****色油画棒83(盒)16.001328.00
601-*****色水彩笔135(筒)17.002295.00
611-231软笔1(支)3.303.30
621-232大号兼毫毛笔132(支)17.002244.00
631-233中号兼毫毛笔132(支)14.301887.60
641-234小号兼毫毛笔32(支)11.50368.00
651-235大楷毛笔32(支)9.50304.00
661-236中楷毛笔92(支)9.50874.00
671-237小楷毛笔42(支)9.50399.00
681-238羊毫大楷笔 20(支)9.50190.00
691-239羊毫中楷笔 20(支)9.50190.00
701-240羊毫小楷笔 20(支)9.50190.00
711-241墨汁47(瓶)23.801118.60
721-242墨汁192(瓶)15.502976.00
731-301财务装订机8(个)646.005168.00
741-302三孔带刀打孔机8(个)294.502356.00
751-303胶圈装订机7(个)266.001862.00
761-304装订夹条11,800(个)0.384484.00
771-305装订胶片156(包)38.005928.00
781-306装订封面132(包)24.503234.00
791-307切纸机9(台)140.501264.50
801-308加厚订书器39(个)92.003588.00
811-309加厚订书器30(个)62.001860.00
821-310加厚订书器24(个)13.50324.00
831-311省力订书机226(个)17.503955.00
841-312起钉器208(个)8.501768.00
851-313订书钉745(盒)1.00745.00
861-314订书钉522(盒)3.001566.00
871-315加厚订书钉279(盒)7.502092.50
881-316A3塑封机10(台)375.003750.00
891-317A4塑封机13(台)219.002847.00
901-318碎纸机9(台)530.004770.00
911-319塑封膜168(包)31.005208.00
921-320塑封膜124(包)61.007564.00
931-321卡膜55(包)8.20451.00
941-322卡膜110(包)15.201672.00
951-323长尾夹320(筒)13.304256.00
961-324长尾夹383(筒)17.006511.00
971-325长尾夹334(筒)11.003674.00
981-326长尾夹383(筒)14.305476.90
991-327长尾夹540(筒)8.004320.00
1001-328长尾夹289(筒)8.602485.40
1011-329长尾夹236(盒)7.201699.20
1021-401双面胶496(筒)17.508680.00
1031-402双面胶218(筒)17.503815.00
1041-403双面胶118(筒)17.502065.00
1051-404文具胶242(筒)6.601597.20
1061-405文具胶37(筒)6.60244.20
1071-406胶带470(筒)27.00*****.00
1081-407胶带228(筒)33.007524.00
1091-408胶带92(筒)46.004232.00
1101-409绝缘胶带165(个)1.90313.50
1111-410胶水415(瓶)2.30954.50
1121-411胶水265(瓶)3.60954.00
1131-412胶棒925(个)3.102867.50
1141-413胶棒855(个)2.101795.50
1151-414修正带37(板)8.60318.20
1161-415回形别针729(盒)1.30947.70
1171-416图钉232(盒)1.40324.80
1181-417大头针267(盒)1.40373.80
1191-418计算器136(个)34.004624.00
1201-419计算器22(个)27.00594.00
1211-420电话机71(个)152.00*****.00
1221-421保温壶26(个)119.003094.00
1231-422石英钟116(个)95.00*****.00
1241-423电池3,640(节)2.408736.00
1251-424电池6,490(节)2.40*****.00
1261-425电池680(节)2.801904.00
1271-426电池630(节)7.604788.00
1281-427壁纸刀216(把)14.503132.00
1291-428壁纸刀137(把)6.80931.60
1301-429壁纸刀176(把)4.80844.80
1311-430壁纸刀片100(盒)4.20420.00
1321-431壁纸刀片40(盒)2.4096.00
1331-432剪刀311(把)11.403545.40
1341-433剪刀305(把)8.602623.00
1351-434笔筒75(个)18.501387.50
1361-435格尺266(个)2.80744.80
1371-436綬带80(条)9.50760.00
1381-437綬带1(条)7.607.60
1391-438国旗248(条)30.407539.20
1401-439国旗96(条)26.602553.60
1411-501账本190(本)7.601444.00
1421-502记账凭证425(本)1.40595.00
1431-503复写纸44(盒)7.60334.40
1441-504光敏印油125(瓶)7.60950.00
1451-505印台93(个)10.00930.00
1461-506印台22(个)4.75104.50
1471-601皮面本285(本)24.006840.00
1481-602皮面本223(本)14.303188.90
1491-602皮面本278(本)12.503475.00
1501-603皮面本882(本)7.606703.20
1511-604笔记本825(本)15.20*****.00
1521-605线圈本280(本)9.502660.00
1531-606环保软抄本2,270(本)3.608172.00
1541-607环保软抄本995(本)2.802786.00
1551-608环保软抄本40(本)2.2088.00
1561-609环保软抄本140(本)1.45203.00
1571-610教案本2,760(本)5.70*****.00
1581-611教师日志1,750(本)5.709975.00
1591-612听课笔记2,390(本)5.70*****.00
1601-613学生成长记录本552(本)7.203974.40
1611-614稿纸832(本)3.102579.20
1621-615信封892(打)9.508474.00
1631-616A4复印纸1,342(件)150.00******.00
1641-617A4复印纸500(件)140.00*****.00
1651-618B4复印纸150(件)115.00*****.00
1661-619刀切纸137(领)210.00*****.00
1671-620刀切纸50(领)210.00*****.00
1681-621彩色复印纸665(包)9.506317.50
1691-622大白纸760(张)0.95722.00
1701-623草纸302(箱)133.00*****.00
1711-624书画纸(素描)97(袋)8.00776.00
1721-625书画纸(色彩)45(袋)7.20324.00
1731-626双面铜版纸73(包)26.001898.00
1741-627照片纸101(包)25.002525.00
1751-628照片纸31(包)15.20471.20
1761-629彩喷纸32(包)19.00608.00
1771-630卡纸262(包)22.805973.60
1781-631卡纸2,900(张)0.451305.00
1791-6324K奖状1,780(个)7.1212682.50
1801-6336K证书710(个)5.704047.00
1811-6348K证书1,070(个)4.304601.00
1821-63512K证书200(个)3.30660.00
1831-6364K奖状芯2,101(张)0.501050.50
1841-6378K奖状芯1,932(张)0.30579.60
1851-63812K证书芯5,430(张)0.382063.40
1861-63918K证书芯8,530(张)0.292473.70
1871-640A3证书芯770(张)3.993072.30
1881-641免钉展示磁贴250(个)3.80950.00
1891-642磁性硬胶套100(套)3.80380.00
1901-643A4夹纸器122(个)7.10866.20
1911-644A4翻页文件展示架3(个)200.00600.00
1921-701毛巾2,378(条)12.0028536.00
1931-702毛巾2,980(条)8.1024138.00
1941-703毛巾870(条)5.704959.00
1951-704肥皂166(件)182.4030278.40
1961-705肥皂37(件)85.503163.50
1971-706香皂1,121(块)10.4011658.40
1981-707香皂3,590(块)6.2022258.00
1991-708洗洁精491(桶)12.406088.40
2001-709天然餐具净358(瓶)6.802434.40
2011-710洗衣粉798(袋)11.409097.20
2021-711洗衣粉160(袋)7.801248.00
2031-712洗衣粉2,204(袋)2.806171.20
2041-713洗手液454(瓶)22.8010351.20
2051-714洗手液1,808(瓶)5.7010305.60
2061-715洁厕剂320(桶)24.007680.00
2071-716洁厕净800(瓶)5.704560.00
2081-717卫生纸153(提)14.302187.90
2091-718卫生纸550(提)12.306765.00
2101-719卫生纸80(提)27.602208.00
2111-720面巾纸343(提)17.105865.30
2121-721面巾纸45(提)16.20729.00
2131-722面巾纸214(提)15.203252.80
2141-723布质抑菌卷纸(卫生卷纸)50(提)27.001350.00
2151-724布质抑菌卷纸(卫生抽纸)90(提)13.301197.00
2161-725去污粉614(袋)2.801719.20
2171-726去污粉565(盒)4.802712.00
2181-727纸杯495(袋)8.604257.00
2191-728纸杯286(袋)11.403260.40
2201-729胶皮手套1,050(副)9.509975.00
2211-730胶皮手套1,630(副)4.307009.00
2221-731保鲜膜102(卷)53.205426.40
2231-732香皂盒509(个)3.801934.20
2241-733油烟净180(套)18.503330.00
2251-734插排266(个)64.6017183.60
2261-735插排78(个)84.006552.00
2271-801大扫帚(竹)765(把)16.0012240.00
2281-802大扫帚(竹)126(把)15.001890.00
2291-803大扫帚(竹)22(把)8.50187.00
2301-804笤帚(迷子)1,260(把)6.808568.00
2311-805笤帚(铁迷子)131(把)4.20550.20
2321-806塑料撮子套装924(套)22.0020328.00
2331-807塑料笤帚1,330(把)6.809044.00
2341-808塑料撮子460(个)6.002760.00
2351-809木板拖200(把)15.203040.00
2361-810拖布1,300(把)5.206760.00
2371-811拖布1,130(把)8.009040.00
2381-812拖布1,317(套)37.0048729.00
2391-813拖布191(个)24.004584.00
2401-814拖布60(个)22.001320.00
2411-815旋转拖布313(套)71.0022223.00
2421-816推雪板740(套)28.0020720.00
2431-817轮式手推除雪铲35(个)247.008645.00
2441-818冰铲251(个)19.004769.00
2451-819大板锹234(把)21.004914.00
2461-820锹把842(个)4.703957.40
2471-821铁皮撮子389(个)14.005446.00
2481-822铁皮撮子175(个)6.601155.00
2491-823电动抽水器46(个)33.001518.00
2501-824电热水龙头30(个)123.503705.00
2511-825垃圾分类垃圾桶38(个)162.006156.00
2521-826大垃极桶180(个)58.9010602.00
2531-827小垃圾桶609(个)11.406942.60
2541-828垃圾袋(小)3,244(捆)6.7021734.80
2551-829垃圾袋(中)1,340(捆)14.3019162.00
2561-830垃圾袋(大)2,239(捆)26.6059557.40
2571-831拖布水桶352(个)18.506512.00
2581-832水桶446(个)14.006244.00
2591-833洗手盆470(个)6.202914.00
2601-834脸盆架21(个)210.004410.00
2611-835坐便刷717(个)5.704086.90
2621-836线手套2,800(副)0.952660.00
2631-837组合式收纳盒3(个)66.50199.50
2641-838意见箱14(个)55.10771.40
2651-839挂胶线手套1,450(副)3.404930.00
2661-840整理箱188(个)57.0010716.00
2671-901口罩1,980(盒)13.3026334.00
2681-902消毒液406(桶)45.6018513.60
2691-903防护服245(套)42.0010290.00
2701-904一次性手套475(盒)29.0013775.00

合同金额:1910090.50元,大写(人民币):壹佰玖拾壹万零玖拾元零伍角

七、合同主要信息

序号名称数量(单位)单价(元)合计(元)
11-101文件柜24(个)235.005640.00
21-102文件柜27(个)180.004860.00
31-103档案盒1,900(个)7.40*****.00
41-104档案盒800(个)12.009600.00
51-105档案盒694(个)14.009716.00
61-106档案盒515(个)9.805047.00
71-107档案盒240(个)12.402976.00
81-108档案盒240(个)15.203648.00
91-109磨砂变色仿皮资料册110(个)33.303663.00
101-110商务皮质资料册155(个)26.604123.00
111-111商务皮质资料册190(个)23.804522.00
121-112商务文件夹120(个)28.503420.00
131-113双文件夹785(个)8.606751.00
141-114单文件夹840(个)8.106804.00
151-115档案夹1,080(个)20.90*****.00
161-116书写板422(个)19.008018.00
171-117拉杆夹3,440(袋)9.50*****.00
181-118拉杆夹1,330(袋)6.708911.00
191-119拉杆夹2,350(袋)7.60*****.00
201-120书立101(个)36.103646.10
211-121档案袋5,180(个)1.407252.00
221-122档案袋2,250(个)1.603600.00
231-123档案皮2,302(个)1.002302.00
241-124档案绳215(团)2.80602.00
251-125网格拉链袋1,530(个)3.104743.00
261-126双层帆布拉链袋511(个)9.504854.50
271-127名片册9(本)34.00306.00
281-128光盘册48(本)19.00912.00
291-129光盘收纳盒67(个)38.002546.00
301-130影集72(本)33.002376.00
311-201钢笔270(支)20.905643.00
321-202钢笔水(蓝黑)8(箱)95.00760.00
331-203钢笔水(红)2(箱)74.00148.00
341-204圆珠笔689(盒)14.009646.00
351-205圆珠笔618(盒)20.00*****.00
361-2062B涂卡铅笔424(套)14.005936.00
371-207HB铅笔335(板)7.202412.00
381-2085B铅笔35(板)11.40399.00
391-209美术橡皮179(盒)19.003401.00
401-210铁碳笔150(支)34.005100.00
411-211签字笔652(盒)37.00*****.00
421-212签字笔61(盒)37.002257.00
431-213中性笔1,439(盒)19.00*****.00
441-214中性笔1,366(盒)19.00*****.00
451-215铁碳芯430(支)1.40602.00
461-216中性芯338(盒)11.003718.00
471-217中性芯115(盒)11.001265.00
481-218中性芯338(盒)11.003718.00
491-219中性芯228(盒)12.002736.00
501-220记号笔501(盒)14.007014.00
511-221记号笔335(盒)14.004690.00
521-222勾线笔71(盒)13.00923.00
531-223白板笔166(盒)13.002158.00
541-224油彩粉笔55(箱)138.007590.00
551-225白粉笔514(箱)104.00*****.00
561-226白板擦405(个)3.301336.50
571-227白板擦150(个)2.60390.00
581-228荧光笔120(套)13.301596.00
591-*****色油画棒83(盒)16.001328.00
601-*****色水彩笔135(筒)17.002295.00
611-231软笔1(支)3.303.30
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1111-410胶水415(瓶)2.30954.50
1121-411胶水265(瓶)3.60954.00
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1601-613学生成长记录本552(本)7.203974.40
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1671-620刀切纸50(领)210.00*****.00
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1801-6336K证书710(个)5.704047.00
1811-6348K证书1,070(个)4.304601.00
1821-63512K证书200(个)3.30660.00
1831-6364K奖状芯2,101(张)0.501050.50
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1851-63812K证书芯5,430(张)0.382063.40
1861-63918K证书芯8,530(张)0.292473.70
1871-640A3证书芯770(张)3.993072.30
1881-641免钉展示磁贴250(个)3.80950.00
1891-642磁性硬胶套100(套)3.80380.00
1901-643A4夹纸器122(个)7.10866.20
1911-644A4翻页文件展示架3(个)200.00600.00
1921-701毛巾2,378(条)12.0028536.00
1931-702毛巾2,980(条)8.1024138.00
1941-703毛巾870(条)5.704959.00
1951-704肥皂166(件)182.4030278.40
1961-705肥皂37(件)85.503163.50
1971-706香皂1,121(块)10.4011658.40
1981-707香皂3,590(块)6.2022258.00
1991-708洗洁精491(桶)12.406088.40
2001-709天然餐具净358(瓶)6.802434.40
2011-710洗衣粉798(袋)11.409097.20
2021-711洗衣粉160(袋)7.801248.00
2031-712洗衣粉2,204(袋)2.806171.20
2041-713洗手液454(瓶)22.8010351.20
2051-714洗手液1,808(瓶)5.7010305.60
2061-715洁厕剂320(桶)24.007680.00
2071-716洁厕净800(瓶)5.704560.00
2081-717卫生纸153(提)14.302187.90
2091-718卫生纸550(提)12.306765.00
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2111-720面巾纸343(提)17.105865.30
2121-721面巾纸45(提)16.20729.00
2131-722面巾纸214(提)15.203252.80
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2161-725去污粉614(袋)2.801719.20
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2181-727纸杯495(袋)8.604257.00
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2201-729胶皮手套1,050(副)9.509975.00
2211-730胶皮手套1,630(副)4.307009.00
2221-731保鲜膜102(卷)53.205426.40
2231-732香皂盒509(个)3.801934.20
2241-733油烟净180(套)18.503330.00
2251-734插排266(个)64.6017183.60
2261-735插排78(个)84.006552.00
2271-801大扫帚(竹)765(把)16.0012240.00
2281-802大扫帚(竹)126(把)15.001890.00
2291-803大扫帚(竹)22(把)8.50187.00
2301-804笤帚(迷子)1,260(把)6.808568.00
2311-805笤帚(铁迷子)131(把)4.20550.20
2321-806塑料撮子套装924(套)22.0020328.00
2331-807塑料笤帚1,330(把)6.809044.00
2341-808塑料撮子460(个)6.002760.00
2351-809木板拖200(把)15.203040.00
2361-810拖布1,300(把)5.206760.00
2371-811拖布1,130(把)8.009040.00
2381-812拖布1,317(套)37.0048729.00
2391-813拖布191(个)24.004584.00
2401-814拖布60(个)22.001320.00
2411-815旋转拖布313(套)71.0022223.00
2421-816推雪板740(套)28.0020720.00
2431-817轮式手推除雪铲35(个)247.008645.00
2441-818冰铲251(个)19.004769.00
2451-819大板锹234(把)21.004914.00
2461-820锹把842(个)4.703957.40
2471-821铁皮撮子389(个)14.005446.00
2481-822铁皮撮子175(个)6.601155.00
2491-823电动抽水器46(个)33.001518.00
2501-824电热水龙头30(个)123.503705.00
2511-825垃圾分类垃圾桶38(个)162.006156.00
2521-826大垃极桶180(个)58.9010602.00
2531-827小垃圾桶609(个)11.406942.60
2541-828垃圾袋(小)3,244(捆)6.7021734.80
2551-829垃圾袋(中)1,340(捆)14.3019162.00
2561-830垃圾袋(大)2,239(捆)26.6059557.40
2571-831拖布水桶352(个)18.506512.00
2581-832水桶446(个)14.006244.00
2591-833洗手盆470(个)6.202914.00
2601-834脸盆架21(个)210.004410.00
2611-835坐便刷717(个)5.704086.90
2621-836线手套2,800(副)0.952660.00
2631-837组合式收纳盒3(个)66.50199.50
2641-838意见箱14(个)55.10771.40
2651-839挂胶线手套1,450(副)3.404930.00
2661-840整理箱188(个)57.0010716.00
2671-901口罩1,980(盒)13.3026334.00
2681-902消毒液406(桶)45.6018513.60
2691-903防护服245(套)42.0010290.00
2701-904一次性手套475(盒)29.0013775.00

合同金额:1910090.50元,大写(人民币):壹佰玖拾壹万零玖拾元零伍角

七、验收日期:2022年12月08日

八、验收组成员:刘志刚、王林、夏明莹

九、验收意见:验收合格

十、其他补充事宜:

牡丹江市中小学学生资助与教育装备资源中心

2023年03月27日


联系人:郝工
电话:010-68960698
邮箱:1049263697@qq.com

标签: 办公用品 教育装备 中小学

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