办公用品采购合同公告（翁牛特旗公路管护和运输保障中心2024）
翁牛特旗公路管护和运输保障中心发票政府采购合同公告
一、合同编号：20240036
二、合同名称：发票
三、项目编号：赤财购备字[2024]翁旗01368号
四、项目名称：办公用品
五、合同主体
采购人(甲方)：翁牛特旗公路管护和运输保障中心
地址：翁牛特旗乌丹镇清泉路南段行政办公区2号楼
联系方式：18347345705
供应商(乙方)：翁牛特旗乌丹镇三中街文体办公用品超市
地址：内蒙古自治区赤峰市翁牛特旗翁牛特旗乌丹镇
联系方式：13804767895
六、合同主要信息
主要标的：
序号
名称
数量(单位)
单价(元)
总价(元)
规格型号/服务要求
1
办公用品
1(批)
￥2,960.00
￥2,960.00
保障质量
合同金额： 2,960.00元，大写(人民币)：贰仟玖佰陆拾元整
履约期限：2024年07月31日至2024年08月31日
履约地点：翁牛特旗
采购方式：
七、合同签订日期
2024年07月31日
八、合同公告日期
2024年08月01日
九、其他补充事宜
合同附件：
办公用品.pdf
翁牛特旗公路管护和运输保障中心
2024年08月01日
电子发票（普通发票）发票号码：24152000000036229076开票日期：2024年07月31日购买方信息名称：翁牛特旗公路管护和运输保障中心统一社会信用代码/纳税人识别号：12150426MB1E640095名称：翁牛特旗公路管护和运输保障中心统一社会信用代码/纳税人识别号：12150426MB1E640095销售方信息名称：翁牛特旗乌丹镇三中街文体办公用品超市统一社会信用代码/纳税人识别号：92150426MA0N97HM4W项目名称规格型号单位数量单价金额税率/征收率税额*文具*单夹文件夹个29.900990099009919.801%0.20*文具*40页文件夹个512.871287128712964.361%0.64*文具*5.5公分档案盒个107.920792079207979.211%0.79*文具*3.5公分档案盒个166.9306930693069110.891%1.11*文具*7.5公分档案盒个1014.8514851485149148.511%1.49*文具*盆个19.90099009900999.901%0.10*日用杂品*扫把个124.752475247524824.751%0.25*文具*杯托包25.940594059405911.881%0.12*文具*板夹个25.940594059405911.881%0.12*文具*记号笔盒19.90099009900999.901%0.10*文具*7.5公分档案盒个2014.8514851485149297.031%2.97*文具*5号夹子盒511.881188118811959.411%0.59*文具*2号夹子盒123.762376237623823.761%0.24*文具*中性笔盒1217.8217821782178213.861%2.14*文具*档案袋个101.98019801980219.801%0.20*文具*印油瓶214.851485148514929.701%0.30*文具*雨伞把529.7029702970297148.511%1.49*文具*3.5公分夹条盒199.00990099009999.011%0.99*文具*公文包个544.5544554455446222.771%2.23*文具*公文包个514.851485148514974.261%0.74*文具*3.2公分夹条根2001.4851485148515297.031%2.97*文具*3.5公分夹条根2001.4851485148515297.031%2.97*文具*档案封皮付2000.990099009901198.021%1.98*文具*装订卯管盒299.009900990099198.021%1.98*文具*3.5公分档案盒个306.9306930693069207.921%2.08*文具*1号夹子盒317.821782178217853.471%0.53合计¥2930.68¥29.32项目名称规格型号单位数量单价金额税率/征收率税额*文具*单夹文件夹个29.900990099009919.801%0.20*文具*40页文件夹个512.871287128712964.361%0.64*文具*5.5公分档案盒个107.920792079207979.211%0.79*文具*3.5公分档案盒个166.9306930693069110.891%1.11*文具*7.5公分档案盒个1014.8514851485149148.511%1.49*文具*盆个19.90099009900999.901%0.10*日用杂品*扫把个124.752475247524824.751%0.25*文具*杯托包25.940594059405911.881%0.12*文具*板夹个25.940594059405911.881%0.12*文具*记号笔盒19.90099009900999.901%0.10*文具*7.5公分档案盒个2014.8514851485149297.031%2.97*文具*5号夹子盒511.881188118811959.411%0.59*文具*2号夹子盒123.762376237623823.761%0.24*文具*中性笔盒1217.8217821782178213.861%2.14*文具*档案袋个101.98019801980219.801%0.20*文具*印油瓶214.851485148514929.701%0.30*文具*雨伞把529.7029702970297148.511%1.49*文具*3.5公分夹条盒199.00990099009999.011%0.99*文具*公文包个544.5544554455446222.771%2.23*文具*公文包个514.851485148514974.261%0.74*文具*3.2公分夹条根2001.4851485148515297.031%2.97*文具*3.5公分夹条根2001.4851485148515297.031%2.97*文具*档案封皮付2000.990099009901198.021%1.98*文具*装订卯管盒299.009900990099198.021%1.98*文具*3.5公分档案盒个306.9306930693069207.921%2.08*文具*1号夹子盒317.821782178217853.471%0.53合计¥2930.68¥29.32项目名称规格型号单位数量单价金额税率/征收率税额*文具*单夹文件夹个29.900990099009919.801%0.20*文具*40页文件夹个512.871287128712964.361%0.64*文具*5.5公分档案盒个107.920792079207979.211%0.79*文具*3.5公分档案盒个166.9306930693069110.891%1.11*文具*7.5公分档案盒个1014.8514851485149148.511%1.49*文具*盆个19.90099009900999.901%0.10*日用杂品*扫把个124.752475247524824.751%0.25*文具*杯托包25.940594059405911.881%0.12*文具*板夹个25.940594059405911.881%0.12*文具*记号笔盒19.90099009900999.901%0.10*文具*7.5公分档案盒个2014.8514851485149297.031%2.97*文具*5号夹子盒511.881188118811959.411%0.59*文具*2号夹子盒123.762376237623823.761%0.24*文具*中性笔盒1217.8217821782178213.861%2.14*文具*档案袋个101.98019801980219.801%0.20*文具*印油瓶214.851485148514929.701%0.30*文具*雨伞把529.7029702970297148.511%1.49*文具*3.5公分夹条盒199.00990099009999.011%0.99*文具*公文包个544.5544554455446222.771%2.23*文具*公文包个514.851485148514974.261%0.74*文具*3.2公分夹条根2001.4851485148515297.031%2.97*文具*3.5公分夹条根2001.4851485148515297.031%2.97*文具*档案封皮付2000.990099009901198.021%1.98*文具*装订卯管盒299.009900990099198.021%1.98*文具*3.5公分档案盒个306.9306930693069207.921%2.08*文具*1号夹子盒317.821782178217853.471%0.53合计¥2930.68¥29.32项目名称规格型号单位数量单价金额税率/征收率税额*文具*单夹文件夹个29.900990099009919.801%0.20*文具*40页文件夹个512.871287128712964.361%0.64*文具*5.5公分档案盒个107.920792079207979.211%0.79*文具*3.5公分档案盒个166.9306930693069110.891%1.11*文具*7.5公分档案盒个1014.8514851485149148.511%1.49*文具*盆个19.90099009900999.901%0.10*日用杂品*扫把个124.752475247524824.751%0.25*文具*杯托包25.940594059405911.881%0.12*文具*板夹个25.940594059405911.881%0.12*文具*记号笔盒19.90099009900999.901%0.10*文具*7.5公分档案盒个2014.8514851485149297.031%2.97*文具*5号夹子盒511.881188118811959.411%0.59*文具*2号夹子盒123.762376237623823.761%0.24*文具*中性笔盒1217.8217821782178213.861%2.14*文具*档案袋个101.98019801980219.801%0.20*文具*印油瓶214.851485148514929.701%0.30*文具*雨伞把529.7029702970297148.511%1.49*文具*3.5公分夹条盒199.00990099009999.011%0.99*文具*公文包个544.5544554455446222.771%2.23*文具*公文包个514.851485148514974.261%0.74*文具*3.2公分夹条根2001.4851485148515297.031%2.97*文具*3.5公分夹条根2001.4851485148515297.031%2.97*文具*档案封皮付2000.990099009901198.021%1.98*文具*装订卯管盒299.009900990099198.021%1.98*文具*3.5公分档案盒个306.9306930693069207.921%2.08*文具*1号夹子盒317.821782178217853.471%0.53合计¥2930.68¥29.32项目名称规格型号单位数量单价金额税率/征收率税额*文具*单夹文件夹个29.900990099009919.801%0.20*文具*40页文件夹个512.871287128712964.361%0.64*文具*5.5公分档案盒个107.920792079207979.211%0.79*文具*3.5公分档案盒个166.9306930693069110.891%1.11*文具*7.5公分档案盒个1014.8514851485149148.511%1.49*文具*盆个19.90099009900999.901%0.10*日用杂品*扫把个124.752475247524824.751%0.25*文具*杯托包25.940594059405911.881%0.12*文具*板夹个25.940594059405911.881%0.12*文具*记号笔盒19.90099009900999.901%0.10*文具*7.5公分档案盒个2014.8514851485149297.031%2.97*文具*5号夹子盒511.881188118811959.411%0.59*文具*2号夹子盒123.762376237623823.761%0.24*文具*中性笔盒1217.8217821782178213.861%2.14*文具*档案袋个101.98019801980219.801%0.20*文具*印油瓶214.851485148514929.701%0.30*文具*雨伞把529.7029702970297148.511%1.49*文具*3.5公分夹条盒199.0099009900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投标 / 标书制作要点（原创）
本办公用品涉及「采购合同公告」，投标方需重点关注：① 营业执照经营范围须含采购合同公告或对应服务类目；② 提供同类项目业绩证明；③ 报价方案与售后响应须明确；④ 紧盯投标截止与开标节点，建议提前完成标书制作与盖章。当地项目常要求本地化服务能力与快速响应，务必在投标文件中凸显。
标书制作联系冯经理：17551026086
