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湘潭飞宏实业有限责任公司日杂一批询价采购询价公告
金额
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项目地址
湖南省
发布时间
2020/08/09
公告摘要
公告正文
询价编号:P-XJ-20-00083406
询价名称:湘潭飞宏实业有限责任公司日杂一批询价采购
报价截止时间:2020-08-12 12:48:00
采购单位(含部门):湘潭飞宏实业有限责任公司(物资部)
采购人:周思雨
采购人联系方式:
询价类型:公开询价
具体规格、技术指标及售后服务要求等详见下表。
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---|---|---|---|---|---|---|---|
1 | 硬盒抽纸 | 100 | 盒 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 心相印2层200抽/盒 | |
2 | 德力普充电电池 | 2 | 套 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 7号套装(充电电池6节) | |
3 | 德力普充电电池 | 2 | 套 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 5号套装(充电电池6节) | |
4 | 短橡胶手套 | 4 | 双 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 短 | |
5 | 长橡胶手套 | 4 | 双 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 长 | |
6 | 尼龙橡胶雨衣 | 4 | 套 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 丑小鸭 | |
7 | 日晒盐 | 10 | 袋 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 25公斤/袋 | |
8 | 长筒雨鞋 | 4 | 双 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | - | |
9 | 纯净水桶子 | 100 | 个 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 3加仑 | |
10 | 电子灭蚊器 | 24 | 个 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 正点 圆形 | |
11 | 凉拖鞋 | 50 | 双 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 塑料深蓝色 40-43码 | |
12 | 芳香剂 | 100 | 盒 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 固体,70g | |
13 | 加厚不锈钢订书针 | 10 | 盒 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 适合得力NO.0390型号 | |
14 | 风扇 | 1 | 台 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | FS-50工业大功率挂壁,送货地点:长沙九峰食堂使用 | |
15 | 艾条 | 30 | 盒 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 抑菌条,加粗型,10支装 送货地点:长沙九峰食堂使用 | |
16 | 保温送餐收纳箱 | 10 | 个 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 655*520*370MM 82升 | |
17 | 长柄汤勺 | 10 | 个 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 长柄汤勺 长35cm直径9cm 不锈钢 | |
18 | 菜篓子 | 20 | 个 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 60*40*25 | |
19 | 蒸饭柜加热管 | 4 | 组 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 蒸饭柜型号,佳邦RP-24,3根一组 | |
20 | 凉拖鞋 | 50 | 双 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 塑料深蓝色 40-43码 | |
21 | 酒店大堂立式垃圾桶 | 1 | 个 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 外桶:630*280*280 内桶:300*170*170 | |
22 | 平板拖把 | 3 | 把 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 600cm | |
23 | 平板拖把布 | 3 | 个 | 2020-08-20 | 湘潭市岳塘区双马街道迅达大道39号行政办公楼 | 洁亚 60cm长 |
报价要求:请根据明细清单填报13%含税单价
付款方式:货到验收后付款
其他内容:必须将盖章版报价单(注明品牌和确切交货日期)上传电子商城,否则报价无效。请仔细阅读采购文件(上传附件)。监督电话:0731-55203371
发布日期:2020-08-09
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