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["嘉兴职业技术学院2016年办公用品计划采购清单\n"]
["名称","型号","规格","单位","数量","单价","合计","备注"]
["黑色水笔","晨光K-35","1*144","盒",18,null,0]
["红色水笔","晨光K-35","1*144","盒",14,null,0]
["黑色水笔","风速","1*144","盒",12,null,0]
["斑马牌圆珠笔","R-8000","1*20","盒",2,null,0]
["记号笔","英雄88","1*10","盒",10,null,0]
["长城绘图橡皮",1131,"1*30","盒",10,null,0]
["黑色水笔笔芯","按动G-5","1*240","盒",1,null,0]
["黑色水笔笔芯","MG-6102","1*240","盒",1,null,0]
["得力长尾夹","19mm","1*40","盒",40,null,0]
["得力长尾夹","25mm","1*48","盒",40,null,0]
["得力长尾夹","32mm","1*24","盒",40,null,0]
["得力长尾夹","50mm","1*12","盒",20,null,0]
["封箱带","益友60*70","1*5","卷",40,null,0]
[]
["撕裂球","红色",null,"卷",40,null,0]
["小剪刀","张小泉145","1*12","盒",3,null,0]
["红印泥","683-54g",null,"只",10,null,0,"圆形"]
["原子印油","得力9873","1*10","盒",3,null,0]
["蓝印台",9864,"1*1","只",8,null,0]
["红印台",9863,"1*1","只",12,null,0]
["固体胶","晨光MG-7105","1*24","盒",4,null,0]
["液体胶","得力7302","1*24","盒",12,null,0]
["5米线插座",null,"1*1","个",12,null,0]
["3号彩花票夹","6.5cm","1*100","箱",3,null,0]
["5号彩花票夹","9cm","1*80","箱",2,null,0]
["小猪牌小刀",null,"1*12","盒",8,null,0]
["黄色塑料袋","36cm",null,"包",6,null,0]
["钉书针","得力0012","1*10","盒",30,null,0]
["回形针","得力0018","1*10","盒",20,null,0]
["透明胶带","益友12e(14码)12*20","1*12","卷",24,null,0]
["起钉器","得力0231","1*20","盒",4,null,0]
["双面胶","1cm","1*20","卷",10,null,0]
["双面胶","2cm","1*10","卷",10,null,0]
["白板笔","WB528","1*10","盒",3,null,0]
["泡沫胶","1.2cm*10m","1*20","卷",2,null,0]
["泡沫胶","2cm*10m","1*20","卷",8,null,0]
["齐心文件夹","A605","1*20","箱",5,null,0]
["文件架","钊盛3918","1*10","箱",2,null,0]
["40页资料册","得力","1*12","箱",2,null,0]
["60页资料册","得力","1*12","箱",2,null,0]
["80页资料册","得力",null,"个",5,null,0,"加盒"]
["齐心粘扣式档案盒","HC-75 ","1*12","箱",1,null,0]
["白板","2米*1米","1*1","块",1,null,0]
["脸盆",null,"1*1","个",20,null,0]
["3米线插座",null,"1*1","个",10,null,0]
["A4抽杆夹","Q310","1*10","包",10,null,0,"白色"]
["重型订书机","ABS91659","1*1","个",4,null,0]
["拉链式PVC透明袋","齐心F56","1*10","包",10,null,0]
["水桶","19L","1*1","个",5,null,0]
["按扣公文袋","C330","1*10","包",8,null,0,"图案式(白)"]
["5号南孚电池",null,"1*40卡","盒",4,null,0]
["7号南孚电池",null,"1*40卡","盒",4,null,0]
["7号碳性电池","双鹿","1*40卡","盒",1,null,0]
["1号电池",null,"1*2","卡",5,null,0]
["9V南孚电池","6LR61","1*1","节",40,null,0]
["全棉小毛巾","洁丽雅彩条","1*10","包",9,null,0,"69*33"]
["全棉大毛巾","洁丽雅彩条","1*10","包",15,null,0,"78*34"]
["舒肤佳香皂",null,"1*72","箱",1,null,0]
["电热台板",null,"1*1","块",2,null,0]
["软抄本",null,"1*10","本",3,null,0]
["笔筒",906,"1*1","个",10,null,0]
[{"$nulls":5},"小计",0]
["售后服务说明"]
["总价","大写：                                                                                              ¥（                                 ）"]
["                                               投标须知"]
["一、招标条件与要求","1、参与投标单位必须具有经营办公文具及易耗品相应资格的单位或者个体经营户，并具有较好的商业信誉；\n2、中标单位自接到中标通知后三日内与我院签订供货协议， 2016年9月1日前完成送货工作。\n3、参与投标企业或者个人应保证产品质量，符合国家有关规定。\n4、中标单位在签订合同时，需缴纳履约保证金500元，在合同履行完毕时予以退还（无息）。\n5、若报价中出现计算问题，以总价为准。"]
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["二、付款条件及违约责任","1、乙方送货至甲方指定地点，甲方组织验收合格后，一个月内付清款项。\n2、乙方未按时履约，每延迟一天支付违约金200元；若质量不合格，甲方有权对乙方的货物拒绝接收，并没收乙方保证金500元。\n若贵单位有意参与竞标，请于2016年6月24日上午10：30时前，将产品报价单、售后服务承诺等材料密封加盖公章后（投标文件中必须包含单位营业执照副本复印件、投标人身份证及复印件），邮寄或派员送达至我院（嘉兴市桐乡大道547号）行政楼106办公室，联系电话89978721。张老师收\n"]
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["三、备注","此次招标内容未覆盖学院全年所需办公用品数量，在签订合同之后一年内，学院内办公用品需求仍与中标单位进行采购，价格参照此次中标价格，预计数量略少于此次招标数量。具体办公用品数目由甲方决定。若采购此次招标外的办公用品，中标单位优先询价。"]

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