冶春公司2016年5 月 3 日物资采购情况汇总 |
采购单位： 冶春公司 填表人： 姚学勇 审核人：吴研环 |
质疑和投诉受理联系人及联系电话： |
序号 |
采购项目 |
品牌 |
规格型号 |
计价单位 |
采购单价 |
采购数量 |
采购金额 |
供应商 |
备注 |
类别 |
品名 |
1 |
烟酒茶 |
软中华 |
|
|
条 |
630 |
2 |
1260 |
扬州洋丹食品商贸公司 |
|
2 |
硬中华 |
|
|
条 |
420 |
2 |
840 |
扬州洋丹食品商贸公司 |
|
3 |
玉溪 |
|
|
条 |
215 |
2 |
430 |
扬州洋丹食品商贸公司 |
|
4 |
软中华 |
|
|
盒 |
63 |
40 |
2520 |
洋丹商贸 |
|
5 |
玉溪 |
|
|
盒 |
21.5 |
40 |
860 |
洋丹商贸 |
|
1 |
客房 易耗品 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
纸品 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
印刷品 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
办公用品 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
1 |
电脑打印机耗材 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
塑料袋箱包 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
洗衣房 洗涤剂 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
餐饮 洗涤剂 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
其他 清洁用品 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
水用品 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
电用品 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
其他 维修用品 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
餐具 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
厨具 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
棉织品 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
1 |
服装鞋帽 |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
5 |
|
|
|
|
|
|
|
|
|
1 |
其他 日常用品 |
54消毒液 |
|
|
瓶 |
3.3 |
60 |
198 |
所达百货 |
|
2 |
垃圾袋 |
|
|
卷 |
3.5 |
50 |
175 |
所达百货 |
|
3 |
橡胶护袖 |
|
|
只 |
14 |
10 |
140 |
所达百货 |
|
4 |
橡胶手套ss |
|
|
副 |
8 |
20 |
160 |
所达百货 |
|
1 |
固定 资产类 |
|
|
|
|
|
|
|
|
|
… |
|
|
|
| |
