公告摘要
项目编号jzeg-xk-24-g1-w-0009985
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2024/05/02
公告正文

五金杂货 一批

项目编号 JZEG-XK-24-G1-W-0009985 采购经理 辛茂东-18509260870
报名截止时间 2024-05-02 08:00 报价截止时间 2024-05-02 09:30

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
10001黄油枪400CC泵62024-05-05 00:00:00
10002万用表VC9222024-05-05 00:00:00
10003加长套筒M36/11公分52024-05-05 00:00:00
10004套筒M2442024-05-05 00:00:00
10005剁斧加强型102024-05-05 00:00:00
10006小切片100型3002024-05-05 00:00:00
10007窗纱1.5m62024-05-05 00:00:00
10008切割片砂轮252024-05-05 00:00:00
10009活口扳手12寸322024-05-05 00:00:00
10010老虎钳6寸322024-05-05 00:00:00
10011改锥一字通芯322024-05-05 00:00:00
10012五指套五指套322024-05-05 00:00:00
10013三叉扳手8*10*1232024-05-05 00:00:00
10014三叉扳手14*17*1932024-05-05 00:00:00
10015壁纸刀刀身熟料42024-05-05 00:00:00
10016尖嘴钳6寸32024-05-05 00:00:00
10017斜嘴钳6寸32024-05-05 00:00:00
10018活口扳手10寸42024-05-05 00:00:00
10019工具包工具包32024-05-05 00:00:00
10020内六角扳手10#52024-05-05 00:00:00
10021内六角扳手14#52024-05-05 00:00:00
10022大锤12榜 带把22024-05-05 00:00:00
10023石笔滑石粉12024-05-05 00:00:00
10024焊帽熟料52024-05-05 00:00:00
10025割枪2#52024-05-05 00:00:00
10026割咀2号枪的3号嘴202024-05-05 00:00:00
10027氧气带加厚款32024-05-05 00:00:00
10028乙炔带加厚款32024-05-05 00:00:00
10029套扫扫把簸萁套组合52024-05-05 00:00:00
10030洗衣粉240g/袋1202024-05-05 00:00:00
10031焊丝1.222024-05-05 00:00:00
10032毛刷大 4寸302024-05-05 00:00:00
10033切割片砂轮302024-05-05 00:00:00
10034滚刷502024-05-05 00:00:00
10035钢丝刷钢丝轮502024-05-05 00:00:00
10036焊枪(土把)氩弧焊QQ300A型22024-05-05 00:00:00
10037钨针2.4mm502024-05-05 00:00:00
10038瓷嘴8#102024-05-05 00:00:00
10039碳钢氩弧焊丝2.0mm TIG-5010kg2024-05-05 00:00:00
10040乌夹子2.4102024-05-05 00:00:00
10041焊枪机尾QQ-300枪长尾102024-05-05 00:00:00
10042氩气表减压阀12024-05-05 00:00:00
10043水龙头不锈钢202024-05-05 00:00:00
10044球阀不锈钢152024-05-05 00:00:00
10045竹扫把一体式202024-05-05 00:00:00
10046笤帚一体式202024-05-05 00:00:00
10047胶布防水102024-05-05 00:00:00
10048拖把拖布12024-05-05 00:00:00
10049镜片白玻璃502024-05-05 00:00:00
10050尖嘴钳6寸22024-05-05 00:00:00
10051电焊手套加厚款52024-05-05 00:00:00
10052老虎钳8寸22024-05-05 00:00:00
10053氧气表YQY-0812024-05-05 00:00:00
10054乙炔表YQY-0312024-05-05 00:00:00
10055内六角扳手5件套12024-05-05 00:00:00
10056角尺不锈钢90°12024-05-05 00:00:00
10057钻头6#22024-05-05 00:00:00
10058钻头7#22024-05-05 00:00:00
10059钻头8#22024-05-05 00:00:00
10060钻头9#22024-05-05 00:00:00
10061钻头10#22024-05-05 00:00:00
10062钻头11#22024-05-05 00:00:00
10063钻头12#22024-05-05 00:00:00
10064钻头13#22024-05-05 00:00:00
10065钻头14#22024-05-05 00:00:00
10066钻头16#22024-05-05 00:00:00
10067变频电机专用通风机G-180A12024-05-05 00:00:00
10068集成灯镶嵌式600mm*600mm202024-05-05 00:00:00
10069灯泡7w1002024-05-05 00:00:00
10070集成灯卫生间集成灯202024-05-05 00:00:00
10071暗插座公牛302024-05-05 00:00:00
10072切割片砂轮202024-05-05 00:00:00
10073淋浴头圆形不锈钢502024-05-05 00:00:00
10074淋浴头圆形不锈钢502024-05-05 00:00:00
10075花洒分水器一进二出4分302024-05-05 00:00:00
10076花洒分水器一进二出6分302024-05-05 00:00:00
10077盒尺5M62024-05-05 00:00:00
10078铁(6分)弯头202024-05-05 00:00:00
10079铁6分活节铁内丝202024-05-05 00:00:00
10080三通1.5寸/6分202024-05-05 00:00:00
10081管箍20202024-05-05 00:00:00
10082麻丝2.5kg2024-05-05 00:00:00
10083锁芯502024-05-05 00:00:00
10084焊帽熟料22024-05-05 00:00:00
10085吸顶灯吸顶灯盘302024-05-05 00:00:00
10086不锈钢水龙头不锈钢202024-05-05 00:00:00
10087不锈钢水龙头不锈钢302024-05-05 00:00:00
10088电热棒饮用热水器电热棒52024-05-05 00:00:00
10089结构胶白色750ml/桶62024-05-05 00:00:00
10090整套锁具整套锁202024-05-05 00:00:00
10091洗衣粉240g/袋102024-05-05 00:00:00
10092洗洁精408g/瓶102024-05-05 00:00:00
10093抹灰板钢化22024-05-05 00:00:00
10094托灰板泥板托22024-05-05 00:00:00
10095铁钉6010kg2024-05-05 00:00:00
10096电池1号202024-05-05 00:00:00
10097拖把布条22024-05-05 00:00:00
10098电池5#102024-05-05 00:00:00
10099电池7#202024-05-05 00:00:00
10100三叉扳手8*10*1232024-05-05 00:00:00
10101砂纸粗砂纸202024-05-05 00:00:00
10102自攻丝5CM12024-05-05 00:00:00
10103验电笔1500V52024-05-05 00:00:00
10104螺杆泵电机YVF2-180L-812024-05-05 00:00:00
10105螺杆泵销子专用152024-05-05 00:00:00
10106螺杆泵G型(70-1)12024-05-05 00:00:00
10107猴车猴杆胶垫200mm1002024-05-05 00:00:00

项目要求:

  1.保证金金额:0元

  2.商务条款:报价含税运。货物验收合格后,正常使用半年后,挂账分期支付货款。

  3.技术条款:国标。符合煤矿使用标准

  4.注册资本必须大于等于0元

  5.报名要求

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