求购信息详情 求购信息名称 艺术家工作室采购申请编号 32202610012028180002 采购单位 苏州工业园区华池幼儿园联系人 黄嵘 联系方式 13862575760采购目录 其他办公用品 商品品牌 -商品型号 商品类目 ["双面胶带","海绵胶带","玻璃布胶带","工业胶带","牛皮纸胶带","纤维胶带","行李绳","bopp胶带","opp胶带","pet胶带","pe胶带","pvc胶带","布胶带","沥青胶带","铝箔胶带","玛拉胶带","美纹纸胶带","特氟龙胶带","办公线材","结束带","束线带","装订耗材","带芯","塑封膜","铭牌","会展证/证件卡/卡套","板架","印油/印泥/印台","文件管理","财务证明用品","橡皮筋","手提金库/印章箱","湿手器","报表","文件夹","文件袋","资料册","档案盒","档案袋","笔筒/座/插/架","板夹","名片盒/本/夹/册","轻便夹","风琴包/事务包","文件座/文件架/文件框","桌面文件柜","卡套/证件套","书立/阅读架","报告夹","挂快劳/快劳夹","档案夹","文件栏","书报架/展示架","文件盘","相册","文件索引分页","吊挂","文件篮","便签盒/座","意见箱/抽奖箱/信件箱","CD册","文件夹配件","便条夹/照片夹","电脑夹/图纸夹","订书机","票夹/长尾夹","订书钉","打孔机","别针/回形针/大头针","图钉/工字钉","打包带","捆扎绳","装订线材","回形针座/盒","捆绑带","便笺盒/卡片索引盒","胶带/胶纸/胶条","剪刀","美工刀","胶棒","各类尺/三角板","放大镜","胶水","拆信刀/切纸刀","胶带座/封箱器","圆规","背胶袋","切割/雕刻垫板","礼品袋/盒/塑料袋","包装袋","包裹袋/编织袋","气泡卷/气泡垫","气泡袋","物流箱","气泡膜","泡沫箱","奖杯","奖牌","签到本","账册封面","印章/号码机","软木留言板"]购买数量 37 预计下单时间 -公告截止日期 2026-10-01参考商品链接 -参数 附件 艺术家申购.xlsx备注 - 供应商商品名称 商品单价(元) 供应商名称 联系人 联系电话 回复内容 状态