公告摘要
项目编号ra24030801505
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公告正文


[山西宏达钢铁有限公司-法务稽核部]日杂-招标
询价单号RA24030801505采购方式公开
采购员登录后可见联系电话登录后可见
报名截至时间2024-03-11 09:00报价截至时间2024-03-11T09:00:00.000+08:00

物料信息
物料代码物料名称规格型号品牌采购数量计量单位要求交货期备注
11.0印台得力98631.02024-03-20
12.0小刀先锋1.02024-03-20
13.0油拖白云1.02024-03-20
14.0中性笔得力66001.02024-03-20
15.0圆珠笔得力65051.02024-03-20
16.0签字笔得力S341.02024-03-20
17.0粉笔1.02024-03-20
18.0中性笔芯得力S7601.02024-03-20
19.0圆珠笔芯丰华1061.02024-03-20
20.0签字笔芯得力S7661.02024-03-20
21.0会议记录本申士1.02024-03-20
22.0大复写纸得力93751.02024-03-20
23.0橡皮擦得力75451.02024-03-20
24.0订书针得力00121.02024-03-20
25.0曲别针得力00181.02024-03-20
26.0长尾夹得力9543-31.02024-03-20
27.0资料册得力5006ES1.02024-03-20
28.0文件框得力98481.02024-03-20
29.0抽杆文件夹得力55311.02024-03-20
30.0文件袋得力55011.02024-03-20
31.0白板笔得力S5071.02024-03-20
32.0记号笔得力68811.02024-03-20
33.0小复写纸得力93701.02024-03-20
34.0档案盒得力56831.02024-03-20
35.0DPK700色带架1.02024-03-20
36.0DPK700色带1.02024-03-20
37.0固体胶得力79031.02024-03-20
38.0单面(双面)得力5301(5302)1.02024-03-20
39.0文件夹得力98741.02024-03-20
40.0印油得力73031.02024-03-20
41.0胶水1.02024-03-20
42.0档案袋得力06031.02024-03-20
43.0剪刀得力15321.02024-03-20
44.0计算器1.02024-03-20
45.0粘钩1.02024-03-20
46.0白板擦1.02024-03-20
47.0W1003AC墨粉1.02024-03-20
48.0W1003AC硒鼓百岁山1.02024-03-20
49.0百岁山水百岁山1.02024-03-20
50.0百岁山水炫彩1.02024-03-20
51.02612硒鼓晨光1.02024-03-20
52.0328硒鼓晨光1.02024-03-20
53.0领料单定制1.02024-03-20
54.0洗车刷日杂1.02024-03-20
55.0A3纸晨光1.02024-03-20
56.0拖把日杂1.02024-03-20
57.0热敏纸诺玛1.02024-03-20
58.0宽胶布晨光1.02024-03-20
59.0球形锁梅花1.02024-03-20
60.0三环锁梅花1.02024-03-20
61.0取样袋定制1.02024-03-20
62.0笤帚日杂1.02024-03-20
63.0簸箕日杂1.02024-03-20
64.0毛巾日杂1.02024-03-20
65.0喷壶日杂1.02024-03-20
66.0茶壶日杂1.02024-03-20
67.0洗手液拉芳1.02024-03-20
68.0机械专用油二冲程1.02024-03-20
69.0碳粉盒1.02024-03-20
70.0电池南孚1.02024-03-20
71.0电池南孚1.02024-03-20
72.0电池南孚1.02024-03-20
73.0多功能带线插座**头1.02024-03-20
74.0电热水壶粤美1.02024-03-20
75.0宏达旗定制1.02024-03-20
76.0国旗晨光1.02024-03-20
77.0节能灯新康1.02024-03-20
78.0环保垃圾袋云娜1.02024-03-20
79.0纸杯金洁康1.02024-03-20
80.0垃圾桶日杂1.02024-03-20
81.0脸盆日杂1.02024-03-20
82.0擦手纸日杂1.02024-03-20
83.0洗洁精奇强1.02024-03-20
84.0洁厕液邦杰1.02024-03-20
85.0静电油性吸尘剂白云1.02024-03-20
86.0毛刷(厕所专用)日杂1.02024-03-20
87.0纸皮本唐都1.02024-03-20
88.0鼠标飞利浦1.02024-03-20
89.0键盘飞利浦1.02024-03-20
90.0订书机晨光1.02024-03-20
91.0长插座**头1.02024-03-20
92.0钢化桶(大)日杂1.02024-03-20
93.0光控开关绿锋1.02024-03-20
94.0玻璃胶青竹1.02024-03-20
95.0枕头日杂1.02024-03-20
96.0枕巾日杂1.02024-03-20
97.0明双插座绿锋1.02024-03-20
98.0闸箱定制1.02024-03-20
99.0香皂架日杂1.02024-03-20
100.0小便池过滤网日杂1.02024-03-20
101.0卫生间地垫日杂1.02024-03-20
102.0马桶刷盒子日杂1.02024-03-20
103.0舒肤佳香皂舒肤佳1.02024-03-20
104.0壮苗生根剂江南1.02024-03-20
105.0敌菌灵江南1.02024-03-20
106.0多菌灵江南1.02024-03-20
107.0单元楼层牌定制1.02024-03-20
108.0单元楼门牌定制1.02024-03-20
109.0云石胶大理石1.02024-03-20
110.0不锈钢光亮剂白云1.02024-03-20
111.0碳带格之格1.02024-03-20
112.0条码纸诺玛1.02024-03-20
113.0软管五金1.02024-03-20
114.0马桶盖新康1.02024-03-20
115.0膨胀钩五金1.02024-03-20
116.0员工连班证明定制1.02024-03-20
117.0空气清新剂清诺1.02024-03-20
118.0消毒液欣晟达1.02024-03-20
119.0鼠标垫晨光1.02024-03-20
120.0办公室拖把日杂1.02024-03-20
121.0草籽种子1.02024-03-20
122.0垃圾桶日杂1.02024-03-20
1.0A4纸得力74801.02024-03-20
2.0大凭证纸炫彩1.02024-03-20
3.0佳能墨粉佳能1.02024-03-20
4.0三联三等分炫彩(1000份)1.02024-03-20
5.0三联纸炫彩(1000份)1.02024-03-20
6.0四联三等分炫彩(1000份)1.02024-03-20
7.0铅笔得力7084-2B1.02024-03-20
8.0笔记本得力1.02024-03-20
9.0稿纸1.02024-03-20
10.0口曲纸1.02024-03-20

询单要求
询价条款
一、交货地址:山西运城市河津市山西宏达钢铁有限公司
二、保证金额度:0.0元
三、商务条款:
四、技术条款:
五、注册资本必须大于等于10万元
六、报名要求:
七、资质要求:
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信息来源:https://www.obei.com.cn/obei-web-ec-ego/ego/rfq/deploy/egoBusinessOpportunity.html#/id=314ac4e0276f4b4b83e76ca37cc207e9/rfqMethod=RAQ/orgCode=UY5339/statusFlag=0
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