公告内容
一、合同编号:3***0注册后查看0注册后查看0注册后查看5***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
二、合同名称:财务室日常办公耗材采购***0;***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
三、项目编号:2***5注册后查看0注册后查看3注册后查看6***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
四、项目名称:芜湖职业技术学院网上超市项目***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
五、合同主体***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;采购人(甲方):芜湖职业技术学院***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;地***0; ***0; ***0; 址:安徽省芜湖市弋江区文津西路 ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;联系方式:1***6注册后查看0****7***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;供应商(乙方):芜湖皖芊商贸有限公司***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;地***0; ***0; ***0; 址:安徽省办公用品销售,维修,租凭,网络及监控设备销售维修,电脑及周边产品,文体用品,图书,劳保用品批发零售。(依法须经批准的项目,经相关部门批准后方可开展经营活动) 安徽省芜湖市弋江区南瑞商业街2栋0**$3室***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;联系方式:1***1注册后查看2****8***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
六、合同主体信息***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;1.主要标的信息:***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;主要标的名称:佳能 NPG-5**$3 粉盒***0;
***0; ***0;数量:2.0**$3***0;***0;
***0; ***0;单价(元):3***0.0**$3***0;
***0; ***0;规格型号(或服务要求):NPG-5**$3***0;***0;
***0; ***0; 2.合同金额(元):7***0.0**$3***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;***0;3.履约期限、地点等简要信息:***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0; 4.采购方式:***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
七、合同签订日期:2****5年0**$3月2**$3日***0;***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
八、合同公告日期:2****5年0**$3月2**$3日***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
九、其他补充事宜:无***0;
***0;
***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
附件信息:
财务室日常办公耗材采购(3***0注册后查看0注册后查看0注册后查看5).pdf