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政府采购合同公告政府采购项目验收结果公告
关于打印/复印纸的网上超市合同验收结果公告
公告日期：2025-08-07 09:03:05
一、合同编号：2191801000007606833
二、合同名称：关于打印/复印纸的网上超市合同
三、项目编号：2191801000007606833
四、项目名称：关于打印/复印纸的网上超市合同
五、合同主体
采购人（甲方）：岑溪市中医医院
地 址：岑溪市大中路9号
联系方式：8229272
供应商（乙方）：广西岑溪市创展教育用品有限公司
地 址：广西壮族自治区 梧州市岑溪市东三街11号
联系方式：13788147697
六、合同主要信息
合同约定内容：复印纸一批
合同履约要求：无违反合同约定或服务要求，应有的配件及附件齐全等
合同（交货/服务）期限： 15天
合同（交货/服务）地点：岑溪市大中路9号
七、验收日期：2024-08-23
八、验收组成员（应当邀请服务对象参与）：梁来德、黄艺、邹洁榆
九、验收意见： 同意验收
十、其他补充事宜：