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*、合同编号：********************
*、合同名称：复印纸采购
*、项目编号：*********************
*、项目名称：公用经费项目
*、合同主体
采购人（甲方）：晋中市生态环境局介休分局[联系方式]
地 址：介休市北坛中路**号
联系方式：***********
供应商（乙方）：介休市智和数码科技贸易有限公司
地 址：山西省晋中市介休市
联系方式：***********
*、合同主体信息
*.主要标的信息：
主要标的名称：复印纸采购 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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