桑拿洗浴筹备物品采购清单(8页).doc

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1、-桑拿洗浴筹备物品采购清单-第 8 页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50105505501053001080支印 油002110010

3、010006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01010020201030 10个大圆桶000110010100004个中圆桶000220000101006个套筒垃圾桶0012113109000160 61个白钢漏眼圆垃圾桶 0001190000000160 26个小圆桶000220000000004个纸 篓1000000003080315个地 斗100000010101015个 扫 帚10000

4、0010101015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00000001 0000001桶洗手液000001000000040050瓶静电吸尘 液030000000000003 瓶洁厕液0000000000000010瓶84消毒液000220000000004瓶碧蓝液00

5、0300000000003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000100000000000 10袋抽水马桶碧蓝块00000000000000100块员工厕纸00000000000000 5 袋服 务 用 品 类对讲机011000000011015部更衣柜锁000 76备22800000000

6、0106把工号牌00000000000000待定多孔钥匙牌00100000000 0 0 0 1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双水晶烟缸042000000000006大配套缸垫042000000000006个小烟缸0003103110902016274个配套缸垫00031

7、03110902016274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00000005000000 5个水果刀000000030 000003把中果盘00000002000000020个小果盘00000002000000020个水果板000000010000001个水果签00000001000000010包果汁杯00000002000000020个陶瓷茶杯00000003000000030个古典杯00000003000000030个吸 管000

8、00001000000010包各种酒水0000000待定000000待定香 烟0000000待定000000待定干果类0000000待定000000待定茶 叶0000000待定000000待定茶叶罐00000001000000010个暖 瓶00000002000000020把啤酒启000000050000005把冰 桶000000050000005个冰 夹00000001000000010个口 布00000002000000020块干果碟00000002000000020个小保鲜盒00000001000000010个票据夹0030000500200010个茶 壶0000000200000002

9、0套呼叫器000000310900000 40个腕表呼叫接收器000000500000005 块抽纸盒030210310900016264个抽 纸000000000000003箱棉 签000000000000001箱牙 签000000000000001箱卷纸架00022500000016025个卷 纸000000000000003箱擦手纸架000001000000001个擦手纸000001000000001箱火山石00010000000002箱电吹风000220000000004台木梳10把0005500000000010把药品箱000100000000001个洗发水0000000000000

10、0100瓶沐浴露00000000000000100瓶牙 刷000000000000005000支牙 膏0000000000000020支护发素00000000000000100瓶须 泡0000000000000020瓶洗面奶000203000000000050支护肤霜000203000000000050支啫喱水000102000000000030瓶衣 挂0002288400000000 0312个裤 挂0007628000000000104个押金单00200000000000020本转账单0000000100000000100本寄存单00300000000000030本玻璃刮刀00021000

11、2000206个报刊架010000000000001组雨伞架010000000000001组喷香机1100012020104012台喷香剂101000010150200100400120石英挂钟00021001910116132个暂缓购买消费单0001001000200003000300001000本安 全 用 具 类灭火器0200004021218020个应急照明手电筒0000001000010 0 2个装 修 装 饰 类壁 画待定灯 具待定布 艺待定备注：电脑：普通电脑 8台、 双显示屏2台 电话机：台式8部 、挂壁式32部打印机：1台3合一（打印、复印、扫描为一体）、2台符合软件公司提出配置的要求