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9***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
二、合同名称:关于其它插座的网上超市合同***0;***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
三、项目编号:2***6注册后查看0注册后查看5注册后查看2***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
四、项目名称:合肥市公安局蜀山分局网上超市项目***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):合肥市公安局蜀山分局***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;地***0; ***0; ***0; 址:清溪路2号 ***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7****4***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;供应商(乙方):安徽嘉隽安防设备科技有限公司***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0; ***0;
***0; ***0;地***0; ***0; ***0; 址:安徽省合肥市蜀山区合肥市蜀山区金寨南路4***9号名座公馆***0; ***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9****9***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:子弹头 TS-0***0C 6位全长1.8米 过载保护 电源插座/插排/插线板***0;
***0; ***0;数量:1**$3.0**$3***0;***0;
***0; ***0;单价(元):4**$3.0**$3***0;
***0; ***0;规格型号(或服务要求):TS-0***0c***0;***0;
***0; ***0;主要标的名称:得实 9**$3DBR-5 黑红双色-色带/碳带***0;
***0; ***0;数量:1**$3.0**$3***0;***0;
***0; ***0;单价(元):8**$3.0**$3***0;
***0; ***0;规格型号(或服务要求):9**$3DBR-5***0;***0;
***0; ***0;主要标的名称:雷盛 LM-3***0i 塑封机***0;
***0; ***0;数量:1.0**$3***0;***0;
***0; ***0;单价(元):2***0.0**$3***0;
***0; ***0;规格型号(或服务要求):LM-3***0i***0;***0;
***0; ***0; 2.合同金额(元):1****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;
附件信息: