吉林省

关于其它电工附件的网上超市合同公告
发布时间： 2025-05-25

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一、采购人名称： 磐石市中医院    

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二、供应商名称： 磐石市永鑫建筑有限公司 

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三、采购项目名称： 磐石市中医院网上超市项目 

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四、采购项目编号： 2771101000021545726 

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五、合同编号： 11N412690693202510603 

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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同城水电维修无品牌同城水电维修套3.00300900
2搬运费无品牌搬运费次4.005002000
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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： 磐石市中医院 

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        联系人： 谭伟 

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        联系电话： 18104328680 

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        传真：  

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        地址： 吉林省磐石市石城大街966号 

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   2、运维公司名称： 政采云有限公司 

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        联系人： 客服人员 

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        联系电话： 400-881-7190 

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        传真： 0571-28215512 

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        地址： 杭州市西湖区转塘科技经济区块9号1幢2区5楼 

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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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        监督投诉电话：  

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        传真：  

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        地址：  

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附件信息：

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