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一、采购人名称：长春市宽城区宁波路小学

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二、供应商名称：宽城区合顺商贸行

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三、采购项目名称：长春市宽城区宁波路小学网上超市项目

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四、采购项目编号：(略)**(略)

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五、合同编号：**NE(略)(略)

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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	档案盒	无品牌**	个	**.**	9	**
2	大棉线拖布	无品牌**	个	4.**	**	**
3	胶皮手套	无品牌**	双	5.**	4	**
4	立式插排	无品牌**	个	1.**	**	**
5	勾线笔	无品牌**	个	5.**	2	**
6	订书钉	无品牌**	件	4.**	**	**
7	曲别针	无品牌**	盒	1.**	5.5	5.5
8	泡棉胶带	无品牌**	件	2.**	**	**
9	蝴蝶夹燕尾夹	无品牌**	盒	5.**	7	**
**	蝴蝶夹燕尾夹	无品牌**	盒	5.**	**	**
**	蝴蝶夹燕尾夹	无品牌**	盒	2.**	**	**
**	蝴蝶夹燕尾夹	无品牌**	盒	**.**	**	**
**	班级日志	无品牌**	本	**.**	8	**
**	9V电池	无品牌**	节	**.**	5	**
**	南孚电池	无品牌**	件	2.**	**	**
**	壁纸刀	无品牌**	把	2.**	8	**
**	掌握 GMM**-** 马克笔	掌握/GraspGMM**-**	盒	1.**	**	**
**	香山快干墨汁**克	无品牌**	件	4.**	**	**
**	纸抽	无品牌无型号	包	**.**	4	**
**	金华 q** 拉杆夹/抽杆夹/报告夹	金华q**	个	6.**	**	**
**	书立/阅读架	无品牌**	个	4.**	**	**
**	双面胶	无品牌**	包	5.**	**	**
**	双面胶	无品牌**	包	5.**	**	**
**	得力 ** 订书机	得力/deli**	个	**.**	**	**
**	笔记本**k	无品牌**K	本	**.**	**	**
**	晨光0.7红色中性笔	无品牌**	支	**.**	2	**
**	垃圾桶 垃圾桶	无品牌垃圾桶	个	2.**	**	**
**	无 长方形洗拖布水桶	无品牌无	个	**.**	**	**
**	舒肤佳 芦荟柔肤呵护型健康抑菌洗手液**ml 普通洗手液	舒肤佳/safeguard芦荟柔肤呵护型健康抑菌洗手液**ml	瓶	**.**	**	**
**	海绵拖布	无品牌无型号	个	**.**	**	**
**	垃圾袋	无品牌**	个	**.**	8	**
**	得力 ** 资料册	得力/deli**	本	**.**	**	**
**	透明胶带宽	无品牌**	个	7.**	**	**
**	彩色A4纸软彩纸	无品牌**	包	2.**	**	**
**	半页文件袋	无品牌**	个	**.**	1	**
**	红色值周生袖标	无品牌**	个	**.**	2	**
**	洗衣粉	无品牌无型号	件	**.**	**	**
**	彩泥	无品牌无型号	盒	8.**	**	**
**	无型号 文件袋	无品牌无型号	个	**.**	1	**
**	得力 ** 工字钉	得力/deli**	盒	**.**	3	**
**	套撮	无品牌**	套	**.**	**	**
**	垃圾袋	无品牌**	个	**.**	**	**
**	窄胶带	无品牌**	件	5.**	8	**
**	晨光 G-5 中性笔芯	晨光/M&GG-5	盒	**.**	1	**
**	晨光 G-5 中性笔芯	晨光/M&GG-5	盒	**.**	1	**
**	晨光 APYVQ** 打印/复印纸	晨光/M&GAPYVQ**	箱	**.**	**	**
**	金华 q** 拉杆夹/抽杆夹/报告夹	金华q**	个	**.**	1	**
**	得力 ** 剪刀	得力/deli**	件	**.**	6	**
**	晨光 k** 中性笔	晨光/M&Gk**	件	**.**	2.5	**
**	晨光 k** 中性笔	晨光/M&Gk**	件	**.**	2.5	**

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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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无

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八、联系方式

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1、 采购人名称：长春市宽城区宁波路小学

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联系人：(略)

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联系电话：(略)

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传真：

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地址：(略)

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2、运维公司名称：(略)

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联系人：(略)

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联系电话：(略)-**-**

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传真：(略)

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地址：(略)

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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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(略)：

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传真：

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地址：

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