公告内容
一、合同编号:3***1注册后查看0注册后查看0注册后查看1***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
二、合同名称:关于墨盒和硒鼓的网上超市合同***0;***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
三、项目编号:2***9注册后查看0注册后查看8注册后查看1***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
四、项目名称:石台县农业农村局网上超市项目***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):石台县农业农村局***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;地***0; ***0; ***0; 址:石台县农业农村局 ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;联系方式:1***8注册后查看6****0***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;供应商(乙方):安徽玥乔商贸有限公司***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;地***0; ***0; ***0; 址:安徽省合肥市高新区长宁社区服务中心中国(安徽)自由贸易试验区创新大道2****0号创新产业园二期F4栋3楼3***1-9***6***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;联系方式:1***0注册后查看8****3***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:惠普 6**$3XL 高容量原装黑色墨盒(适用于HP Officejet 2***0 移动打印机/2***8 Mobile All-in-One)***0;
***0; ***0;数量:1.0**$3***0;***0;
***0; ***0;单价(元):2***9.0**$3***0;
***0; ***0;规格型号(或服务要求):6**$3XL***0;***0;
***0; ***0;主要标的名称:格之格 CRG-3***7硒鼓CC3***7C商专版适用佳能MF2***9dw MF2***6dn MF2***1 MF2***6N佳能CRG3***7黑色硒鼓***0;
***0; ***0;数量:1.0**$3***0;***0;
***0; ***0;单价(元):1***9.0**$3***0;
***0; ***0;规格型号(或服务要求):NT-CC3***7C商专版***0;***0;
***0; ***0; 2.合同金额(元):4***8.0**$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0**$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0**$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;