XLS《西园》

"9",,

"肥皂","雕牌",,

"块","36","10","360","扬茂百货", "10",,

"长方桌",,

,"张","260","60","15600","常州易丰", "11",,

"白扎绳",,

,"斤","8","50","400","扬州银龙商贸有限公司", "合计"39554.6",,

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"2017年1月第2周物资采购情况汇总" "采购单位:冶春填表人:尹天妹审核人:吴研环" "质疑和投诉受理联系人及联系

电话:顾晓强13773549187" "序号","采购项目",,

"品牌","规格型号","计价单位","采购单价","采购数量","采购金额","供应商","备注" ,"类别","品名" "1","纸品","抽式面纸","潘多拉","19*10cm","包","19.5","40","780","海星纸业", "1","厨具","大煲篓",,

,"只","16","30","480","联合酒店用品", "2",,

"小煲篓",,

,"只","11","20","220",,

"1","其他日常用品","餐盒保鲜膜","研迪","800米","卷","11","49","539","所达百货", "2",,

"封箱胶带","得力",,

"卷","4.5","18","81",,

"3",,

"搅拌机维修配件",,

,"一批","200","1","200",,

"4",,

"气","严谷",,

"瓶","10","16","160",,

"5",,

"石碱",,

,"斤","2","60","120",,

"6",,

"刷子",,

,"把","5","2","10",,

"7",,

"塑料口罩","享乐美",,

"只","4.5","40","180",,

"8",,

"汰渍洗衣粉","汰渍","260g","袋","2.90000244140625","20","58",,

"9",,

"橡胶手套","守卫安",,

"付","8","10","80",,

"10",,

"一次性蜡烛(板)",,

"100个/板","板","4","40","160",,

"11",,

"洗洁精","联华","445g","大袋","1.80000122070313","1080","1944","上海骏承清洁用品公司", "1","自购","电子克秤",,

"Y1000","台","260","1","260","孙俊虎", "2",,

"节水宝","北京",,

"套","195","6","1170",,

"3",,

"陶瓷杯",,

,"只","31","50","1550",,

"合计"7992",,

"2017年1月第2周物资采购情况汇总" "采购单位:扬州市珍园实业发展有限公司填表人:王悦审核人: "质疑和投诉受理联系人及联系

电话:姚俊峰87361733" "序号","采购项目",,

"品牌","规格型号","计价单位","采购单价","采购数量","采购金额","供应商","备注" ,"类别","品名" "1","电用品","手动火灾报警按钮",,

"J-SAP-2MB","个","49","1","49","嘉兴市经开居安电子产品销售部", "2",,

"电气材料",,

,"批","240","1","240","扬州市维扬区振新装饰配套经营部", "3","其他维修用品","地板钉",,

,"盒","12","5","60",,

"合计"349",,