{"**":*******,"******":**,"**********":[{"**":*****,"******":****,"****":"采购合同公告","********":****,"****":****,"****":****,"********":****,"*********":****,"***********":****,"*******":****,"********":****,"*******":****,"*******":****,"******":****,"********":****,"*****":****,"*********":****,"****************":****,"******":****,"****************":****,"*****":****}],"*****":"******采购笔记本合同的公告","******":"******","***********":"****-**-**","**********":*,"***":****,"*******":****,"*****":****,"*********":****,"**********":*************,"**************":"不固顶","**************":****,"***********":*,"*******":"

*、 采购人名称：****** 

*、 供应商名称：************** 

*、 采购项目名称：办公用品    

*、 采购项目编号：**      

*、 合同编号：**                

*、 合同内容：

   

标项序号	标项名称	规格型号	单位	数量	单价(元)	合同总额(元)	预算金额(元)
**	笔记本	无	本	***	**	*****	*****

 

付款方式、售后服务、违约责任详见合同。

服务要求或标的基本概况：购买***本笔记本         

*、 其它事项：

    /                        

*、 联系方式

*、采购代理机构名称：/ 

联系人：/                   

联系电话：/     

传真：/                               

地址：/                         

*、采购人名称：****** 

联系人：冯芙                   

联系电话：***********   

传真：/                              

地址：来宾市文辉路***号                         

*、同级政府采购监督管理部门名称：来宾市财政局                            

联系人：陈颖维 

监督投诉电话：******* 

传真：/                             

地址：/ 

信息:

***.* **

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