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1、阜新市凯文商务酒店筹备物资采购计划客房部（3个月预计使用量，以整数为准）序号名称规格单位数量单价合计备注1洗发液35克瓶60000.8036,144.002沐浴液35克瓶60000.8036,144.003香皂25克个60000.9040,662.004浴帽个100000.4021,240.005牙具个120000.9550,445.006梳了把60000.5026,550.007润肤露35克瓶60000.8036,144.008剃须刀个60001.105&410.009指甲锂个60000.3015,930.0010棉签盒50000.80
2、42,480.0012-卫生纸卷60001.0055,980.0014杯垫张120000.126,372.0015杯套个120000.126,372.0016火柴20根（标）盒60000.2010,620.0017拖鞋无纺（标）双120001.2054,216.0018擦鞋布印标个120000.209,036.0020圆珠笔印标支10000.4010,620.0021红茶印标袋60000.157,965.0022花茶印标袋60000.157,965.0023咖啡三和一袋60000.806,480.0025洗衣袋印标个1000.6031,8
3、60.0026购物袋纸质印标个10001.0053,100.0027针线包（普通）印标个2000.5011,295.0029环保卡（房间）塑料张804.001,380.0030消毒封条张60000.092,389.5031便签纸（大）本1000.2010,620.0033航空信封个2000.351&585.0035便签纸（小）本1000.1013,275.0036宾客意见书本201.0021,240.0037洗衣单三联本1030.006,000.0038请勿打扰牌塑料卬标个805.001,975.0039请即打扫牌塑料印标个805.001
4、,975.0040迷你吧酒水单三联木3030.001,800.0041电视节冃指南彩印张805.001,975.0042服务指南夹个8030.0010,350.0043请勿吸烟牌塑料个8015.005,175.00两圍印也背面为晚安卡44辽宁旅游景点册木8045阜新旅游景点册本8046酒店宣传品套10048西服架木制个1407.004,480.0049裤架木制个1408.005,120.0050裙架木制个140&005,120.0051便签夹皮质个8020.006,100.0052房间托盘进口塑料个8040.0012,200.0053卫生
5、间托盘进口塑料个8030.009,150.0054茶叶盒瓷制个8017.005,185.0057纸巾盒塑料个8020.006,100.0059酒水价目R塑料个80&002,440.0060拖鞋筐竹制个806.001,830.0061杯盖个120000.126,372.0063小垃圾袋个120000.106,195.0063人垃圾袋个1200064衣刷把806.00330.0065鞋拔子个806.00330.0066闹钟70小计：141,242.00固定资产1清洁服务车辆41,920.0046,080.002吸尘器功率1200德国台22,7
6、00.0072,900.004多功能擦地机1000W.175转台115,800.0031,600.00□高速抛光机1500转/分台123,700.0023,700.006二速吹十机台14,784.009,56&007一体式抽吸型洗地毯机1688W台126,472.0026,472.0010榨水车台2680.006,120.0011客房防火垃圾桶13公斤个16042.002&980.0012消毒柜台2450.002,700.0013客房电吹风台80180.0062,100.0014人体秤台8070.0024,150.0015浴室防滑垫个80
7、60.0020,700.0017淸洁工具车辆11,532.004,596.0018口动烘手机台6800.004,800.0019自动皂液机台6380.002,280.0020吸水、吸尘器1200W台2&700.0017,400.0021手推试静电吸尘器台2768.0076&0022地推套装台3200.00600.0023对讲机台7180.001,080.00小计：1,507,394.00固定资产序号名称规格单位数虽单价合计备注28客房迷你小冰箱无氟台61,200.00360,000.0030电热水壶1升台80180.0054,000.00
8、小计：457,145.00物品1加床张6780.004,680.002婴儿床张2780.001,560.003手推平板车厶2300.00600.005斗型布草车台4870.003,480.00
