桑拿洗浴筹备物品采购清单.doc

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1、物品采购明细部门项目鞋部前厅收银台男浴区女浴区男女公卫休息大厅吧台一楼房间一楼保健二楼接待二楼服务二楼房间办公室总计电器类电脑1031100100100311台打印机002000000000013台电视机000LED00410910116068台电话机10311001922316140部计算器1021100101110110部消毒柜000000010000001台毛巾蒸车000000000100001台验钞机002000000000002台POS机001000000000001部税控机001000000000001台电源插排003110022012

2、0214个小冰箱000110000000002台开水机000000010000001台饮水机010000010101015台制冰机000000010000001台微波炉000000010000001台榨汁机000000010000001台展示柜000000010000001台办公用品类文件筐101110010000016个文件夹3033300500330730个打孔器001000000000001台订书器101000019110015个碳素笔00105205500300535支白板笔000000030101037支圆珠笔50105505501053

3、001080支印油002110010010006盒回形针002110010111019盒报刊01000000000000010本白板刷000000020202017个记事白板000000010101014个作废章000000010010002个卫生清扫用品类工艺垃圾桶0101002020103010个大圆桶000110010100004个中圆桶000220000101006个套筒垃圾桶001211310900016061个白钢漏眼圆垃圾桶000119000000016026个小圆桶000220000000004个纸篓1000000003080315

4、个地斗100000010101015个扫帚100000010101015把吸尘器000000100000102台清扫车000000000000303辆布草车000110001000104辆长把地刷000320000000005把马桶刷000111000101306个胶皮手套0001110301013011双小垃圾袋000000000000001箱大垃圾袋000000000000001箱芳香袋00000000000000100个洗洁精000000010000001桶洗手液000001000000040050瓶静电吸尘液030000000000003瓶

5、洁厕液0000000000000010瓶84消毒液000220000000004瓶碧蓝液000300000000003袋手提清洁篮010000000000001个大堂尘拖100000000000001把抹布0000000000000050块普通拖布0000000000000010把玻璃水010000100000001瓶小铲刀0000000000000010把洗衣粉000000000000005袋碧丽珠0000000000000010瓶小便器芳香球00010000000000010袋抽水马桶碧蓝块00000000000000100块员工厕纸00000

6、0000000005袋服务用品类对讲机011000000011015部更衣柜锁00076备228000000000106把工号牌00000000000000待定多孔钥匙牌001000000000001个鞋刷400000000000004个鞋夹1100000000000000110个鞋夹环1100000000000000110个鞋拔300000000000003个鞋油（黑白棕）90000000000000各3盒白手套1000000000000000100双防滑拖鞋0008030000000000110双棉托鞋000000000000002000双水晶

7、烟缸042000000000006大配套缸垫042000000000006个小烟缸0003103110902016274个配套缸垫0003103110902016274个消费指南0020005000300010本防滑托盘0020000600200010个纸杯000000000000002箱体重秤000110000000002台会员卡及卡套待定万能电话充电器000000050000005个水果刀000000030000003把中果盘00000002000000020个小果盘00000002000000020个水果板000000010000001个水果

8、签00000001000000010包果汁杯00000002000000020个陶瓷茶杯00000003000000030