公告摘要
项目编号jzeg-jk-23-g1-w-0007097
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2023/04/14
公告正文
生产材料、工具询价采购
项目编号JZEG-JK-23-G1-W-0007097采购经理高鹏-13315991983
报名截止时间2023-04-18 14:00报价截止时间2023-04-14 18:00

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
B12反光漆 黄色5kg22023-04-20 00:00:00 
B12反光漆 黑色5kg22023-04-20 00:00:00 
B12油刷 普通32023-04-20 00:00:001
B12WiFi接收器 普通22023-04-20 00:00:00 
B12撬棍 直径25扁22023-04-20 00:00:00 
B12撬棍 直径25尖22023-04-20 00:00:00 
B12撬棍 25mm一头尖一头扁 600mm22023-04-20 00:00:00 
B12砍刀 普通22023-04-20 00:00:00 
B12鹰嘴钳 普通22023-04-20 00:00:00 
B12手拉葫芦 1T*3m12023-04-20 00:00:001
B12独轱辘车 普通12023-04-20 00:00:001
B12笤帚 普通232023-04-20 00:00:00 
B12扫帚 普通102023-04-20 00:00:00 
B12油刷 普通32023-04-20 00:00:00 
B12枕木 2.7m82023-04-20 00:00:00 
B12枕木 4.4m52023-04-20 00:00:00 
B12枕木 4.6m22023-04-20 00:00:00 
B12枕木 4.2m22023-04-20 00:00:00 
B12枕木 3.6m42023-04-20 00:00:00 
B12枕木 3.3m42023-04-20 00:00:00 
B12枕木 3.5m42023-04-20 00:00:00 
B12尖铁锹 普通52023-04-20 00:00:00 
B12检查锤 普通102023-04-20 00:00:00 
B12钉子 1.5寸3KG2023-04-20 00:00:001
B12切割片 32*40032023-04-20 00:00:00 
B12铜球阀门 4分12023-04-20 00:00:001
B12烧水壶加热管 烧水壶12023-04-20 00:00:001
B12对轮 普通12023-04-20 00:00:001
B12对轮胶圈 普通52023-04-20 00:00:001
B12挂锁 50#12023-04-20 00:00:001
B12粘鼠板 普通52023-04-20 00:00:001
B12皮带 A73742023-04-20 00:00:001
B12废编织袋 废旧300002023-04-20 00:00:00 
B12天蓝漆 25KG12023-04-20 00:00:001
B12稀料 瓶装22023-04-20 00:00:00 
B12洗洁精 瓶装282023-04-20 00:00:00 
B12大锤把 42023-04-20 00:00:00 
B12 铁路专用102023-04-20 00:00:00 
B12镐把 1.2m102023-04-20 00:00:00 
B12盒尺 5m32023-04-20 00:00:00 
B12擦车刷 棉线42023-04-20 00:00:00 
B12锹把 202023-04-20 00:00:00 
B12洁厕灵 12023-04-20 00:00:00 
B12一次性纸杯 普通32023-04-20 00:00:00 
B12独轱辘车 普通12023-04-20 00:00:001
B12下水管 普通12023-04-20 00:00:001
B12水龙头 4分22023-04-20 00:00:001
B12水龙头 6分22023-04-20 00:00:001
B12制水机 铁路机车用12023-04-20 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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