关于洁厕剂的合同公告
关于洁厕剂的合同公告
一、采购人名称： 阿克苏市新城街道办事处
二、供应商名称： 阿克苏市万博文体用品商行
三、采购项目名称： 阿克苏市新城街道办事处网上超市项目
四、采购项目编号： 203*****000********
五、合同编号： 11N010*****520********
六、合同内容：
| *.29%">序号 | *.29%">标项名称 | *.29%">规格型号 | *.29%">单位 | *.29%">数量 | *.29%">单价(元) | *.29%" colspan="1">总价(元) |
| *.29%">1 | *.29%">超威 ****** 洁厕剂 | *.29%">超威****** | *.29%">瓶 | *.29%">5.00 | *.29%">10 | *.29%" colspan="1">50 |
| *.29%">2 | *.29%">庄太太 ZTT-TB-2002 扫把 | *.29%">庄太太ZTT-TB-2002 | *.29%">把 | *.29%">15.00 | *.29%">8 | *.29%" colspan="1">120 |
| *.29%">3 | *.29%">晨光 ASLQ3801 替芯/铅芯 | *.29%">晨光/M&GASLQ3801 | *.29%">盒 | *.29%">2.00 | *.29%">96 | *.29%" colspan="1">192 |
| *.29%">* | *.29%">艺姿 YZ-2Q02 刷子 马桶刷 | *.29%">艺姿YZ-2Q02 | *.29%">套 | *.29%">5.00 | *.29%">8 | *.29%" colspan="1">*0 |
| *.29%">5 | *.29%">麦可辰 591*****8702 家务手套 白手套 | *.29%">麦可辰591*****8702 | *.29%">双 | *.29%">16.00 | *.29%">5 | *.29%" colspan="1">80 |
| *.29%">6 | *.29%">晨光 ABS***** 文件管理 起钉器 | *.29%">晨光/M&GABS***** | *.29%">个 | *.29%">23.00 | *.29%">5 | *.29%" colspan="1">115 |
| *.29%">7 | *.29%">牛牌 ****** 家务手套 橡胶手套 | *.29%">牛牌/niupai****** | *.29%">双 | *.29%">11.00 | *.29%">8 | *.29%" colspan="1">88 |
| *.29%">8 | *.29%">得力 3*28 信纸 | *.29%">得力/deli3*28 | *.29%">本 | *.29%">36.00 | *.29%">2.* | *.29%" colspan="1">86.* |
| *.29%">9 | *.29%">山头林村 ****** 勾线笔 带线台笔 | *.29%">山头林村****** | *.29%">支 | *.29%">15.00 | *.29%">5 | *.29%" colspan="1">75 |
| *.29%">10 | *.29%">绿岛 家庭环境清洁剂 空气清新剂 | *.29%">绿岛/Green island空气清新剂 | *.29%">瓶 | *.29%">10.00 | *.29%">10 | *.29%" colspan="1">100 |
| *.29%">11 | *.29%">欧利文美工刀-粉 拆信刀/切纸刀 小刀 | *.29%">欧利文欧利文美工刀-粉 | *.29%">把 | *.29%">20.00 | *.29%">0.5 | *.29%" colspan="1">10 |
| *.29%">12 | *.29%">得力 W2087 拆信刀/切纸刀 | *.29%">得力/deliW2087 | *.29%">把 | *.29%">*0.00 | *.29%">0.7 | *.29%" colspan="1">28 |
| *.29%">13 | *.29%">得力（deli）长尾夹 夹子/收纳夹子 | *.29%">得力/deli得力（deli）长尾夹 | *.29%">盒 | *.29%">35.00 | *.29%">10 | *.29%" colspan="1">350 |
| *.29%">1* | *.29%">得力 长尾夹 夹子/收纳夹子 | *.29%">得力/deli长尾夹 | *.29%">盒 | *.29%">15.00 | *.29%">18 | *.29%" colspan="1">270 |
| *.29%">15 | *.29%">福爱家 F-3051 钢丝球 | *.29%">福爱家F-3051 | *.29%">包 | *.29%">2.00 | *.29%">20 | *.29%" colspan="1">*0 |
| *.29%">16 | *.29%">啄木鸟 DF6268 运动服饰 | *.29%">啄木鸟/TUCANODF6268 | *.29%">套 | *.29%">16.00 | *.29%">187 | *.29%" colspan="1">2992 |
| *.29%">17 | *.29%">金蝶 F1002 USB风扇 | *.29%">金蝶F1002 | *.29%">个 | *.29%">8.00 | *.29%">15 | *.29%" colspan="1">120 |
| *.29%">18 | *.29%">晨光 AMPK0201 活动铅笔 | *.29%">晨光/M&GAMPK0201 | *.29%">盒 | *.29%">2.00 | *.29%">50 | *.29%" colspan="1">100 |
| *.29%">19 | *.29%">得力 855*S 票夹/长尾夹 | *.29%">得力/deli855*S | *.29%">盒 | *.29%">21.00 | *.29%">13 | *.29%" colspan="1">273 |
| *.29%">20 | *.29%">德岐 100******652 锁芯 | *.29%">德岐100******652 | *.29%">套 | *.29%">25.00 | *.29%">20 | *.29%" colspan="1">500 |
| *.29%">21 | *.29%">惠利得 100*****866070 钢丝球 | *.29%">惠利得100*****866070 | *.29%">包 | *.29%">15.00 | *.29%">6 | *.29%" colspan="1">90 |
| *.29%">22 | *.29%">得力 9893 印油/印泥/印台 | *.29%">得力/deli9893 | *.29%">个 | *.29%">5.00 | *.29%">17 | *.29%" colspan="1">85 |
| *.29%">23 | *.29%">三木 100*****267258 课业本/教学用本 数学本 | *.29%">三木/Sunwood100*****267258 | *.29%">包 | *.29%">20.00 | *.29%">1* | *.29%" colspan="1">280 |
| *.29%">2* | *.29%">英友 M3550H 奖牌 金箔奖牌 | *.29%">英友M3550H | *.29%">块 | *.29%">8.00 | *.29%">60 | *.29%" colspan="1">*80 |
| *.29%">25 | *.29%">汰渍 ****** 洗衣液/洗衣粉 | *.29%">汰渍/Tide****** | *.29%">袋 | *.29%">60.00 | *.29%">3.5 | *.29%" colspan="1">210 |
| *.29%">26 | *.29%">得力 A*彩纸 | *.29%">得力/deli7758 | *.29%">包 | *.29%">6.00 | *.29%">12 | *.29%" colspan="1">72 |
| *.29%">27 | *.29%">卫洋 WYS-10* 扫把 撮箕 | *.29%">卫洋WYS-10* | *.29%">套 | *.29%">10.00 | *.29%">15 | *.29%" colspan="1">150 |
| *.29%">28 | *.29%">得力 30903 胶带/胶纸/胶条 | *.29%">得力/deli30903 | *.29%">卷 | *.29%">25.00 | *.29%">12 | *.29%" colspan="1">300 |
| *.29%">29 | *.29%">卫洋 WYX00*5 扫把 | *.29%">卫洋WYX00*5 | *.29%">把 | *.29%">10.00 | *.29%">20 | *.29%" colspan="1">200 |
| *.29%">30 | *.29%">兰诗 兰诗 胶棉拖把 | *.29%">兰诗DM-181 | *.29%">把 | *.29%">20.00 | *.29%">13 | *.29%" colspan="1">260 |
服务要求或标的基本概况：
七、其它事项：
无
八、联系方式
1、 采购人名称： 阿克苏市新城街道办事处
联系人： 朱永为
联系电话： 152925*2687
传真：
地址： 阿克苏市解放中路38号
2、运维公司名称： 政采云有限公司
联系人： 客服人员
联系电话： *00-881-7190
传真： 0571-28215512
地址： 杭州市西湖区转塘科技经济区块9号1幢2区5楼
3、同级政府采购监督管理部门名称：
联系人：
监督投诉电话：
传真：
地址：
附件信息：
标签: 洁厕剂
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