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一、采购人名称：百色市公安局右江分局

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二、供应商名称：(略)

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三、采购项目名称：百色市公安局右江分局网上超市项目

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四、采购项目编号：(略)**(略)

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五、合同编号：**N**(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	健之素牌复合醇手免洗洗手液消毒液**ML 瓶	健之素复合醇手消毒液**ML	瓶	5.**	**	**
2	奥妙/OMO 洗洁精 1.1KG 柠檬去油	奥妙/OMO柠檬味洗洁精1.1kg	瓶	2.**	**.5	**
3	公牛 GNV-UU**W 电源插座	公牛/BULLGNV-UU**W	个	5.**	**	**
4	得力**七位自动号码机	得力/deli**	个	2.**	**	**
5	雕牌 清新柠檬洗洁精4.**kg 洗洁精	雕牌清新柠檬洗洁精4.**kg	瓶	4.**	**	**
6	罗技MK**有线鼠标键盘套装	罗技/LogitechMK**	套	2.**	**	**
7	得力**垃圾篓	得力/deli**	个	7.**	**	**
8	得力**粘钩	得力/deli**	卡	**.**	5	**
9	高杰嘉G**资料盒（宽**mm）	高杰嘉/GJJ**	个	**.**	8	**
**	公牛/BULL GN-** 3米 电源插座	公牛/BULLGN-** 3米	个	**.**	**	**
**	公牛插座电源接线板插排插线板插板四孔蓝白 **-5米	公牛/BULL**-5米	个	5.**	**	**
**	得力快干印台**	得力/deli**	个	2.**	6.4	**.8
**	得力**S美工刀	得力/deli**S	把	5.**	7.6	**
**	洁柔/C&S JJ**-** 卷筒纸	洁柔/C&SJJ**-**	提	6.**	**.5	**
**	高杰嘉**/**反尾夹长尾夹（**mm）燕尾夹票据夹	高杰嘉/GJJqt**	包	**.**	**	**
**	康百F**档案盒A4/**MM	康百F**	个	**.**	9.6	**.2
**	康百F**档案盒A4/**MM	康百F**	个	**.**	**	**
**	晨光 ALJ** 垃圾袋加厚型**cm	晨光/m&gALJ**	个	**.**	4.8	**.8
**	得力**A红色快干印台	得力/deli**A	个	3.**	**	**
**	铁杆鸡毛扫	无品牌**	把	4.**	**	**
**	四排牙签	MADE IN CHINA四排牙签	包	8.**	1	8
**	**公分大管铁杆拖把	无品牌(略)	把	8.**	**	**
**	利兵**/**海绵百洁布	无品牌**/**	件	2.**	2.5	5
**	炬业7号储物箱	无品牌7h	个	**.**	**	**
**	得力**起钉器	得力/deli得力**起钉器	个	**.**	2.8	**.6
**	炬业**号储物箱	无品牌**号	个	**.**	**	**
**	加厚铁垃圾铲	无品牌加厚铁垃圾铲	个	3.**	**	**
**	强力洁厕精**g	超威强力洁厕精**g	瓶	**.**	8.5	**
**	广博WPJ(略)-X **mm彩色长尾夹	广博/GuangboWPJ(略)-X	件	**.**	**.**	**.4
**	洁柔/C&S 蓝面子卷纸卫生纸3层**g**卷	洁柔/C&S**g**卷	提	**.**	**.5	**
**	得力**封口胶**MM**Y	得力/deli**	卷	**.**	8.5	**
**	方形厕所刷	无品牌**	把	5.**	3	**
**	得力/deli S**按动中性笔 **支/盒	得力/deliS**	支	6.**	**	**
**	晨光 Q7 中性笔黑色0.5MM **支一盒	晨光Q7	件	8.**	**	**
**	晨光 ABS** 票夹/长尾夹	晨光/M&GABS**	筒	3.**	8	**
**	康乃特电脑连接线 数据延长线usb2.0 3m	无品牌康乃特电脑连接线 数据延长线usb2.0 3m	根	3.**	**	**
**	乐百乐 一提**卷 4层 1kg 卷筒纸 **g卷筒纸	乐百乐/TUPPER一提**卷 4层 1kg 卷筒纸	提	**.**	**	**
**	玛丽 **办公软抄笔记本	玛丽**	本	5.**	2	**
**	得力 ** 得力**回形针	得力/deli**	盒	5.**	1.6	8
**	心相印DT** 抽纸	心相印/Mind Act Upon Mind心相印DT**	提	**.**	**.5	**.5
**	金泓鼎**透明胶	金泓鼎金泓鼎**透明胶	卷	6.**	1.2	7.2
**	全力 笑含白毛巾**	全力笑含白毛巾**	条	**.**	8	**
**	得力 ** 得力/deli ** 抽杆夹 5只文件夹	得力/deli**	个	**.**	1.6	**

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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：百色市公安局右江分局

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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：/

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(略)：(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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