喀什市育才小学购买一批办公用品邀请公告
2022-03-30 12:00:00
<html><head> </head><body><div> <div> <div> <p><strong>一、项目信息</strong><br></p> <p> 项目名称：<span class="bookmark-item uuid-1566972412017 code-00003 single-line-text-input-box-cls">喀什市育才小学购买一批办公用品</span> </p> <p style="line-height: 1.5em;"> 项目编号：<span class="bookmark-item uuid-1566972422377 code-00004 single-line-text-input-box-cls">62022032841284068</span> <br> 项目联系人及联系方式： <span class="bookmark-item uuid-15******67599 code-AM01400001 editDisable single-line-text-input-box-cls readonly">阿迪力江·阿布力米提</span> <span class="bookmark-item uuid-15******68883 code-AM01400002 addWord single-line-text-input-box-cls">1580****799</span> </p> <p style="line-height: 1.5em;"> 报价起止时间：<span class="bookmark-item uuid-1566972439118 code-AM01400023 date-time-selection-cls">2022-03-30 12:52</span> - <span class="bookmark-item uuid-1566972447037 code-AM01400024 date-time-selection-cls">2022-04-02 15:00</span> </p> <p style="line-height: 1.5em;"> 采购单位：<span class="bookmark-item uuid-1566972455958 code-AM01400006 single-line-text-input-box-cls">喀什市育才小学</span> </p> <p> 供应商规模要求： <span class="bookmark-item uuid-1568021650462 code-AM0140000001 single-line-text-input-box-cls">-</span> </p> <p> 供应商资质要求： <span style="font-family: inherit" class="bookmark-item uuid-160446***4174 code-AM014supplierQualificationRequirement editDisable single-line-text-input-box-cls readonly">-</span> </p> <p> <span class="bookmark-item uuid-1595044436171 code-AM014jj010 editDisable single-line-text-input-box-cls readonly">供应商基本要求：符合《中华人民共和国政府采购法》第二十二条的规定，符合《关于规范政府采购供应商资格设定及资格审查的通知》第六条规定且已在本系统注册并通过资质初审的供应商。</span> </p> <p><br><strong>二、采购需求清单</strong></p> <p class="sub"> <span class="bookmark-item uuid-1568021605540 code-AM0140000002 "> <table class="form-panel-input-cls" width="100%"> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">商品名称</td> <td width="20.0%" style="word-break:break-all;">参数要求</td> <td width="20.0%" style="word-break:break-all;">购买数量</td> <td width="20.0%" style="word-break:break-all;">控制金额(元)</td> <td width="20.0%" style="word-break:break-all;" colspan="1">意向品牌</td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">纸杯</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 纸杯; 采购人需求描述:-;<br><br>次要参数要求:一次性杯子:100个/包;</td> <td width="20.0%" style="word-break:break-all;">15件</td> <td width="20.0%" style="word-break:break-all;">***.50</td> <td width="20.0%" style="word-break:break-all;" colspan="1">万客多<br>妙洁<br>洁成<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">拔河绳</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 拔河绳; 采购人需求描述:-;<br><br>次要参数要求:拔河绳:拔河比赛专用绳专业拔河绳成人儿童多人加粗趣味拔河绳子粗棉麻绳 30m*0.04m;</td> <td width="20.0%" style="word-break:break-all;">2件</td> <td width="20.0%" style="word-break:break-all;">510.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">狂神<br>万客多<br>武器库<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">PU/PVC笔记本</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: PU/PVC笔记本; 采购人需求描述:-;<br><br>次要参数要求:会议记录:28*15cm/黑皮;</td> <td width="20.0%" style="word-break:break-all;">95件</td> <td width="20.0%" style="word-break:break-all;">915.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>万客多<br>博文<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">热熔胶枪</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 热熔胶枪; 采购人需求描述:-;<br><br>次要参数要求:热熔胶枪:大号热熔胶枪手工制作万能家用热融胶条胶水枪电热电熔胶抢;</td> <td width="20.0%" style="word-break:break-all;">10把</td> <td width="20.0%" style="word-break:break-all;">200.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>钢盾<br>广博/guangbo<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">起钉器</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 起钉器; 采购人需求描述:-;<br><br>次要参数要求:起订器:起订器 晨光起钉器盒装ABS91635 气球（普通）大号 大号气球;</td> <td width="20.0%" style="word-break:break-all;">25件</td> <td width="20.0%" style="word-break:break-all;">385.60</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>晨光/m&g<br>晨光<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">笔用墨水/补充液/墨囊</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 笔用墨水/补充液/墨囊; 采购人需求描述:-;<br><br>次要参数要求:墨水:蓝黑 红;</td> <td width="20.0%" style="word-break:break-all;">2869件</td> <td width="20.0%" style="word-break:break-all;">10078.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>英雄/hero<br>老板牌<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">中性笔</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 中性笔; 采购人需求描述:-;<br><br>次要参数要求:中性笔:黑色中性笔/每盒12支;</td> <td width="20.0%" style="word-break:break-all;">62盒</td> <td width="20.0%" style="word-break:break-all;">996.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>晨光/m&g<br>三菱<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">普通干电池</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 普通干电池; 采购人需求描述:-;<br><br>次要参数要求:电池:南孚5号 电池;</td> <td width="20.0%" style="word-break:break-all;">160件</td> <td width="20.0%" style="word-break:break-all;">320.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">南孚<br>南孚/nanfu<br>得力/deli<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">账本/账册</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 账本/账册; 采购人需求描述:-;<br><br>次要参数要求:财务记账本:16K库存商品明细账现金日记账活页账本;</td> <td width="20.0%" style="word-break:break-all;">4本</td> <td width="20.0%" style="word-break:break-all;">32.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>西玛<br>金蝶<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">彩色复印纸</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 彩色复印纸; 采购人需求描述:-;<br><br>次要参数要求:彩色卡纸:A4,各种颜色;</td> <td width="20.0%" style="word-break:break-all;">32包</td> <td width="20.0%" style="word-break:break-all;">320.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>天章/tango<br>奥威<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">水彩/水粉颜料</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 水彩/水粉颜料; 采购人需求描述:-;<br><br>次要参数要求:水粉颜料:水粉颜料 100ml罐装;</td> <td width="20.0%" style="word-break:break-all;">30箱</td> <td width="20.0%" style="word-break:break-all;">900.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">马利/marie's<br>蒙马特<br>得力/deli<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">电子计算器</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 电子计算器; 采购人需求描述:-;<br><br>次要参数要求:计算器:得力 837;</td> <td width="20.0%" style="word-break:break-all;">15个</td> <td width="20.0%" style="word-break:break-all;">163.50</td> <td width="20.0%" style="word-break:break-all;" colspan="1">得力/deli<br>卡西欧<br>宝克<br></td> </tr> <tr style="text-align: center;" width="100%"> <td width="20.0%" style="word-break:break-all;">粉笔</td> <td width="20.0%" style="word-break:break-all;">核心参数要求:<br>商品类目: 粉笔; 采购人需求描述:-;<br><br>次要参数要求:粉笔:白色粉笔， 彩色粉笔;</td> <td width="20.0%" style="word-break:break-all;">2512件</td> <td width="20.0%" style="word-break:break-all;">4380.00</td> <td width="20.0%" style="word-break:break-all;" colspan="1">红旗牌<br>万客多<br>得力/deli<br></td> </tr> </table></span> <br> <span class="bookmark-item uuid-1574771642910 code-AM014232321 single-line-text-input-box-cls">买家留言：先阅读采购人需求，再请严格按照清单供货！！！先阅读采购人需求，再请严格按照清单供货！！！再先阅读采购人需求，请严格按照清单供货！！！</span> </p> <p> 附件： <span class="bookmark-item uuid-1568021571293 code-AM0140000004 single-line-text-input-box-cls"><a href="https://zcy-gov-open-doc.oss-cn-north-2-gov-1.aliyuncs.com/1072PT/653101/10006417754/20223/0a6b524a-d7b9-47cd-ac6c-4433a93fca82">喀什市育才小学办公用品.xlsx</a><br></span> </p> <p> <span style="font-family: inherit" class="bookmark-item uuid-1642644884597 code-supplierAttachmentText addContent multi-line-text-input-box-cls">响应附件要求：先送样品，验收合格后再供货。</span> </p> <p><strong>三、收货信息</strong></p> <p> 送货方式: <span class="bookmark-item uuid-1568021532199 code-AM0140000006 single-line-text-input-box-cls">送货上门</span> </p> <p> 送货时间: <span class="bookmark-item uuid-1568021537244 code-AM0140000005 single-line-text-input-box-cls">工作日09:00至17:00</span> </p> <p> 送货期限: <span class="bookmark-item uuid-1568021540494 code-AM0140000007 single-line-text-input-box-cls">竞价成交后3个工作日内</span> </p> <p> 送货地址： <span class="bookmark-item uuid-1568021542621 code-AM0140000008 single-line-text-input-box-cls">新疆维吾尔自治区 喀什地区 喀什市 吾斯塘博依街道 喀什市西北路335号（喀什市育才小学）</span> </p> <p> 送货备注： <span class="bookmark-item uuid-1568021558757 code-AM0140000009 single-line-text-input-box-cls">请严格按照清单供货！！</span> <br></p> <p><br><strong>四、商务要求</strong><br></p> <p class="sub"> <span class="bookmark-item uuid-1568021472145 code-AM0140000003 "> <table class="form-panel-input-cls" width="100%"> <tr style="text-align: center;" width="100%"> <td width="50.0%" style="word-break:break-all;">商务项目</td> <td width="50.0%" style="word-break:break-all;" colspan="1">商务要求</td> </tr> <tr style="text-align: center;" width="100%"> <td width="50.0%" style="word-break:break-all;">/</td> <td width="50.0%" style="word-break:break-all;" colspan="1">/</td> </tr> </table></span> </p> </div> </div> </div> <p><br></p> <p><br></p> </body></html>