行政部物资需求清单.xls

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1、昆昆明明高高尔尔夫夫部部门门物物资资需需求求清清单单编编制制部部门门：行行政政部部部部门门类类别别项项目目品品名名功功能能效效果果单单位位单单价价月月使使用用量量办公用品文具黑色碳素笔支0.802.00红色碳素笔支0.801.67圆珠笔支0.501.50圆珠笔芯支0.2010.00白板笔支2.001.00油性笔支4.391.00荧光笔支2.501.00剪刀/603把3.800.50计算器/M28台20.001.00裁纸刀把3.201.00裁纸刀片/大号盒4.161.00铅笔支0.501.67订书机台68.000.17卷笔刀把2.471.00橡皮擦块0.800.50直尺把1.500.17软抄本0

2、.910.83仿皮笔记本本16.500.5018K硬抄本6.600.50会议记录本本10.001.00文件夹翻页文件夹本9.001.00档案袋个2.502.00双夹文件夹个6.000.83打孔文件夹个11.500.50纽扣袋个1.102.50档案盒个7.501.00打孔文件夹个11.500.50抽杆夹本1.100.67A4板夹本8.500.20牛皮资料袋个0.498.33办公工具文件架个15.800.33名片册本8.000.00彩色长尾夹盒8.001.00回形针盒1.101.00记事帖本2.500.17透明胶卷4.200.50橡皮筋包2.500.00红色快干印泥盒8.480.00起钉器个2.5

3、00.005#电池支2.092.007#电池支2.003.83涂改液瓶2.001.00自封袋包18.001.00固体胶支1.300.83双面胶卷1.480.67荣誉证书本20.551.00胶水瓶0.801.00大头针盒1.130.50转椅底盘个69.001.00转动椅汽杆根74.001.00天章龙打印纸箱72.000.17A4打印纸包26.673.50大号口取纸/标签贴张0.185.00中号口取纸/标签贴张0.1597.50小号口取纸/标签贴张0.1910.83生日卡内衬张0.9914.83员工生日卡内页张1.7214.83荣誉证书本20.550.00珍茗金龙水票/张张9.00320.003+

4、1清风软抽提15.001.00办公用品合计530.03食堂物料珍宝大卷卫生纸卷12.5024.00保鲜膜卷55.003.00钢丝球个0.506.67三轮车充电器台180.000.10双层磨砂碗个3.8016.00不锈钢大卷纸盒个140.000.20微波炉台399.000.00胶手套双5.382.00白猫洗洁精桶164.450.50汰渍洗衣粉袋10.004.00围裙块7.000.83食堂物料合计57.30电脑耗材碟盒个0.500.00鼠标个60.000.17TP54M无线网卡（WN322G+)个125.000.00忆典移动播放器（320G）个950.000.17松下传真机原装粉盒盒222.500

5、.00公牛插座/610-5个50.001.00鼠标垫个6.721.00网线箱445.750.10色带支406.250.00光纤收发器个600.000.00卡片式U盘只38.002.83卫星天线（1.5米）面1500.000.00办公工具高频头（C波段双极化）个350.000.00电视馈线75-5米2.500.00PBI接收机DVR-1000台3000.000.00高尔夫节目专用解码卡张150.000.00LS惠普碳粉（10101020）支120.000.00亿格瑞V3高清播放器台550.000.00佳能硒鼓303支520.000.00电视线米2.000.00LS惠普碳粉（1010/1020）支

6、120.000.00UPS电源维修支100.000.00汉王红光激光笔（MPT-101）支90.001.00佳能硒鼓303支520.000.00佳能墨盒（PG-815BK）个120.000.00佳能墨盒（PG-816BK）个150.000.00佳能硒鼓303支520.000.00员工鞋服毛衣黑色长袖男毛衣件120.001.33黑色长袖女毛衣件110.000.83黑色男毛衣背心件98.000.50黑色女毛衣背心件88.001.17T恤黑色男长T恤件82.004.00黑色女长T恤件82.004.33黑色男短T恤件82.000.00黑色女短T恤件82.000.00橘色男长T WD90513件155.

7、003.50橘色女长T WD90513件155.009.00棉盖丝男短T件90.002.17赛事粉色男短T恤 2010年件90.000.83红色男短T恤件92.000.17灰色男短T恤件92.000.00灰色女短T恤件92.000.00蓝色男长T恤件92.000.00蓝色女长T恤件100.000.00BCLN球会LOGO T恤衫（男）件180.003.17BCLN球会LOGO T恤衫（女）件180.000.3313球会LOGOT恤件98.0046.8313球会LOGOT恤件98.0046.8313球会LOGOT恤件98.0046.8313球会LOGOT恤件98.0046.83员工制服安全部制服

8、套160.000.17保洁套装套108.000.00前台工作套服套210.000.00前台工作套裙套210.000.00前台收银套装套210.000.00厨师衣服件18.000.00保安衬衣件158.002.00厨师衣服件18.000.00电脑耗材风衣赛事立领男风衣件150.000.00赛事立领女风衣件150.000.00球会立领男风衣件150.000.50球会立领女风衣件150.000.00黄色男风衣 2012款件138.006.33黄色女风衣 2012款件138.004.83球童男风衣 2013款件145.001.67球童女风衣 2013款件145.000.00棉衣黄色男棉衣件205.00

9、0.33黄色女棉衣件205.000.17裤子2011款球会logo卡其色男裤子条220.500.002011款球会logo卡其色裤子条220.508.00BCLNMSC09001男长裤条200.000.00BCLNMSC09001女长裤条200.000.83鞋子布鞋双15.001.00女士皮鞋双95.000.00公司LOGO物品手套球会LOGO布手套只35.1038.67球会LOGO小羊皮手套只40.520.17球会LOGO小羊手套只29.780.33球会LOGO小羊皮手套双29.780.17球会LOGO小羊皮手套双29.780.17球会LOGO小羊皮手套双29.780.17帽子球会LOGO帽

10、只29.5010.17球会LOGO帽只25.0010.17球会LOGO帽只25.0010.17球会LOGO马克套14.203.83球会LOGO彩带球个27.501.33杆套球会LOGO杆套支40.250.83球会LOGO杆套支38.500.83球会LOGO手套双39.500.67礼品欧诗丹尼红酒瓶45.0016.83水井坊瓶528.000.00特醇万宝路条150.000.00红花郎酒瓶748.000.00青花郎酒瓶1360.000.00合计1519.93填表需知：1、请各部门按物料需求进行分类，需要细分到二级类别的进行二级分类；如只需一级用一级分类即可。2、列明此类货品计量单位、预估单价、每月

11、需求量，每年需求量。3、每部门一张表。货货币币单单位位：元元月月费费用用预预计计年年使使用用量量全全年年费费用用预预计计备备注注目目前前库库存存1.6024.0019.2001.3320.0016.00430.7518.009.00642.00120.0024.00702.0012.0024.0004.3912.0052.6842.5012.0030.00201.906.0022.80320.0012.00240.0013.2012.0038.401554.1612.0049.9200.8320.0010.00611.332.00136.0002.4712.0029.6420.406.004.

12、8030.252.003.0050.7610.009.10418.256.0099.0003.306.0039.60810.0012.00120.0009.0012.00108.0005.0024.0060.0025.0010.0060.0065.756.0069.0062.7530.0033.0057.5012.0090.00105.756.0069.0060.738.008.8001.702.4020.4064.08100.0049.0005.274.0063.2050.000.000.0008.0012.0096.00171.1012.0013.20280.422.005.0082.10

13、6.0025.20870.000.000.0030.000.000.0040.000.000.007昆昆明明高高尔尔夫夫部部门门物物资资需需求求清清单单4.1824.0050.16267.6746.0092.00652.0012.0024.001618.0012.00216.0031.0810.0013.00670.998.0011.84420.5512.00246.60650.8012.009.60130.576.006.783769.0012.00828.00074.0012.00888.00512.002.00144.00393.3542.001120.14360.9060.0010.8

14、0014.631170.00175.50452.06130.0024.706214.69178.00176.22498125.51178.00306.1619110.000.000.00652880.003840.0034560.00015.0012.00180.00173402.546360.4040830.44300.00288.003600.00225165.0036.001980.0053.3380.0040.0020018.001.20216.00060.80192.00729.6012828.002.40336.0000.000.000.00110.7624.00129.12082

15、.236.00986.701240.0048.00480.00125.8310.0070.005713.95687.608567.420.000.000.0025010.002.00120.0050.000.000.002158.332.001900.0000.000.000.00150.0012.00600.0006.7212.0080.64444.581.20534.9020.000.000.0020.000.000.002107.6734.001292.00200.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.000.00

16、00.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.000.00090.0012.001080.0000.000.000.0000.000.000.0000.000.000.0000.000.000.000160.0016.001920.005191.6710.001100.004049.006.00588.0086102.6714.001232.00184328.0048.003936.005355.3352.004264.00570.000.000.0000.000.000.000542.5042.

17、006510.0001395.00108.0016740.000195.0026.002340.00675.0010.00900.003115.332.00184.00180.000.000.0000.000.000.00180.000.000.0000.000.000.0014570.0038.006840.005560.004.00720.0054589.67562.0055076.00694589.67562.0055076.00694589.67562.0055076.00694589.67562.0055076.006926.672.00320.00340.000.000.0050.

18、000.000.0000.000.000.0000.000.000.0060.000.000.0010316.0024.003792.0080.000.000.00100.000.000.00360.000.000.00075.006.00900.0030.000.000.000874.0076.0010488.0074667.0058.008004.005241.6720.002900.00100.000.000.004068.334.00820.00234.172.00410.0000.000.000.0001764.0096.0021168.001270.000.000.001166.6

19、710.002000.00015.0012.00180.0000.000.000.0001357.20464.0016286.40676.752.0081.04729.934.00119.12894.962.0059.56724.962.0059.56724.962.0059.5672299.92122.003599.00216254.17122.003050.00216254.17122.003050.0021654.4346.00653.208936.6716.00440.004833.5410.00402.502432.0810.00385.002426.338.00316.000757.50202.009090.00190.000.000.0010.000.000.0010.000.000.0030.000.000.00138384.5218239.20460614.20填表需知：1、请各部门按物料需求进行分类，需要细分到二级类别的进行二级分类；如只需一级用一级分类即可。2、列明此类货品计量单位、预估单价、每月需求量，每年需求量。3、每部门一张表。