**,** {******:*** ***** #**********: *** ****}
*、合同编号：*******************
*、合同名称：祁县东观镇*学区采购**尺寸复印纸
*、项目编号：*********************
*、项目名称：东观镇*学区市财教[****]***号提前下达****年城乡义务教育补助经费中央资金
*、合同主体
采购人（甲方）：祁县东观镇*学区
地 址：祁县东观初中院内
联系方式：***********
供应商（乙方）：祁县*和信百货经销部
地 址：/
联系方式：***********
*、合同主体信息
*.主要标的信息：
主要标的名称：亚太森博复印纸** 数量：***.** 单价（元）：***.**
规格型号（或服务要求）：
*.合同金额（元）：*****.**
*.履约期限、地点等简要信息：/
*.采购方式：其他-电子商城采购
*、合同签订日期：****年**月**日
*、合同公告日期：****年**月**日
*、其他补充事宜：/
信息：
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