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["2019年春学期办公用品报价清单"]
["序号","品名","单位","数量","单价（元）","合计（元）","规格","投标品牌"]
[1,"胶水","瓶",300,null,null,"常规"]
[2,"订书机","个",100,null,null,"需与采购人对接"]
[3,"小订书针","盒（大）",20,null,null,"需与采购人对接"]
[4,"大订书针","盒（大）",11,null,null,"需与采购人对接"]
[5,"回形针","盒（大）",16,null,null,"需与采购人对接"]
[6,"茶瓶","只",100,null,null,"需与采购人对接"]
[7,"一次茶杯","只",4000,null,null,"需与采购人对接"]
[8,"香皂","块",700,null,null,"需与采购人对接"]
[9,"毛巾（全棉）","条",700,null,null,"需与采购人对接"]
[10,"脸盆","个",50,null,null,"需与采购人对接"]
[11,"水桶","个",100,null,null,"需与采购人对接"]
[12,"黑水笔","支",2800,null,null,"需与采购人对接"]
[13,"黑水笔芯","支",500,null,null,"需与采购人对接"]
[14,"蓝圆珠笔","支",1100,null,null,"需与采购人对接"]
[15,"红圆珠笔","支",500,null,null,"需与采购人对接"]
[16,"拖把（吸水）","把",160,null,null,"需与采购人对接"]
[17,"小扫帚","把",250,null,null,"需与采购人对接"]
[18,"纸篓","只",200,null,null,"需与采购人对接"]
[19,"基尾夹（大）","盒",65,null,null,"需与采购人对接"]
[20,"基尾夹（小）","盒",65,null,null,"需与采购人对接"]
[21,"文件夹","只",100,null,null,"需与采购人对接"]
[22,"美工刀","把",60,null,null,"需与采购人对接"]
[23,"剪刀","把",110,null,null,"需与采购人对接"]
[24,"直尺","把",50,null,null,"需与采购人对接"]
[25,"固体胶","个",250,null,null,"需与采购人对接"]
[26,"畚箕","个",250,null,null,"需与采购人对接"]
[27,"A4打印纸","箱",40,null,null,"需与采购人对接（重量不低于70g）"]
[28,"铁锁","把",50,null,null,"需与采购人对接"]
[29,"胶带","个",100,null,null,"需与采购人对接"]
[30,"垃圾袋","箱",10,null,null,"需与采购人对接"]
[31,"会议记录","本",100,null,null,"需与采购人对接"]
[32,"插排","只",60,null,null,"需与采购人对接"]
[33,"计算器","只",6,null,null,"需与采购人对接"]
[34,"抹布","条",200,null,null,"需与采购人对接"]
[35,"抽纸","盒",100,null,null,"需与采购人对接"]
[36,"印油","盒",10,null,null,"需与采购人对接"]
["合计"]
["特别提醒：以上采购办公用品均为学校常规使用办公及日常用品等，购买前需提前与采购人确认，质量要求均不得低于中档要求。"]