公告摘要
项目编号jzeg-jk-24-g1-w-0028466
预算金额-
招标公司-
招标联系人-
标书截止时间-
投标截止时间2024/11/14
公告正文

2024年11月材料采购007

项目编号 JZEG-JK-24-G1-W-0028466 采购经理 朱岳卫-15831168865
报名截止时间 2024-11-13 14:00 报价截止时间 2024-11-14 14:00

采购明细信息:

物资编码物资名称生产厂家(品牌)规格型号采购数量计量单位交货期备注
BB12001PPR内丝活接De2522024-11-23 00:00:00
BB12002PPR外丝活接De20142024-11-23 00:00:00
BB12003PPR外丝活接De32*2542024-11-23 00:00:00
BB12004PPR丝堵De20102024-11-23 00:00:00
BB12005PPR托卡De20102024-11-23 00:00:00
BB12006PPR托卡De25202024-11-23 00:00:00
BB12007PPR管帽De1522024-11-23 00:00:00
BB12008PPR管帽De2012024-11-23 00:00:00
BB12009PPR管帽De3212024-11-23 00:00:00
BB12010PPR管帽De4022024-11-23 00:00:00
BB12011PPR水嘴De1562024-11-23 00:00:00
BB12012PPR洗衣机水嘴De1542024-11-23 00:00:00
BB12013PPR洗衣机水嘴De2012024-11-23 00:00:00
BB12014PVC管De20*4m/根752024-11-23 00:00:00
BB12015PVC管De110*4m/根72024-11-23 00:00:00
BB12016PVC接头De20*100个/包22024-11-23 00:00:00
BB12017PVC弯头De5062024-11-23 00:00:00
BB12018PVC弯头De50*90°102024-11-23 00:00:00
BB12019PVC弯头De110122024-11-23 00:00:00
BB12020PVC三通De5022024-11-23 00:00:00
BB12021PVC三通De11072024-11-23 00:00:00
BB12022PVC清扫口De11032024-11-23 00:00:00
BB12023保温管De32122024-11-23 00:00:00
BB12024保温管De40962024-11-23 00:00:00
BB12025塑料水龙头De1512024-11-23 00:00:00
BB12026结构胶300ml白62024-11-23 00:00:00
BB12027密封胶586胶*300ml12024-11-23 00:00:00
BB12028玻璃胶300ml22024-11-23 00:00:00
BB12029瓷白胶300ml22024-11-23 00:00:00
BB12030云石胶90g12024-11-23 00:00:00
BB12031哥俩好胶AB胶40ml12024-11-23 00:00:00
BB12032白漆2.5kg22024-11-23 00:00:00
BB12033灰漆15kg初蕾牌15公斤2024-11-23 00:00:00
BB12034灰漆2.4kg金鱼牌22024-11-23 00:00:00
BB12035天蓝漆大桶15kg15公斤2024-11-23 00:00:00
BB12036乳胶漆内墙24kg132024-11-23 00:00:00
BB12037乳胶漆外墙白色25kg25公斤2024-11-23 00:00:00
BB12038稀料10kg10公斤2024-11-23 00:00:00

项目要求:

  1.保证金金额:0元

  2.商务条款:

  3.技术条款:

  4.注册资本必须大于等于0元

  5.报名要求

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