公告摘要
项目编号jzeg-xk-23-g1-w-0017465
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2023/08/17
公告正文
维修材料及日杂用品采购
项目编号JZEG-XK-23-G1-W-0017465采购经理黄增连-13930939911
报名截止时间2023-08-16 08:00报价截止时间2023-08-17 08:00

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
515034堵漏灵4322023-08-25 00:00:00
515034钢管15152023-08-25 00:00:00
515034钢管20152023-08-25 00:00:00
515034钢管25152023-08-25 00:00:00
515034滤茶杆3032023-08-25 00:00:00
515034电表100A12023-08-25 00:00:00
515034开口扳手021012023-08-25 00:00:00
515034冷补胶06722023-08-25 00:00:00
515034羊角锤4012023-08-25 00:00:00
515034链条202022023-08-25 00:00:00
515034木挫2022023-08-25 00:00:00
515034剪刀0612023-08-25 00:00:00
515034剪枝剪277812023-08-25 00:00:00
515034软联接25022023-08-25 00:00:00
515034门帘7042023-08-25 00:00:00
515034风油精3ml1202023-08-25 00:00:00
515034盒尺5米32023-08-25 00:00:00
515034焊帽3012023-08-25 00:00:00
515034长胶手套86102023-08-25 00:00:00
515034铁锹5052023-08-25 00:00:00
515034电焊条2.512023-08-25 00:00:00
515034切片1001002023-08-25 00:00:00
515034剪枝剪277822023-08-25 00:00:00
515034电工胶布16602023-08-25 00:00:00
515034藿香正气水20202023-08-25 00:00:00
515034燕尾夹5022023-08-25 00:00:00
515034燕尾夹3252023-08-25 00:00:00
515034燕尾夹2552023-08-25 00:00:00
515034双面胶2052023-08-25 00:00:00
515034泡沫双面胶2052023-08-25 00:00:00
515034碳素笔6600842023-08-25 00:00:00
515034圆珠笔6506602023-08-25 00:00:00
515034木板夹B5A4102023-08-25 00:00:00
515034档案盒50302023-08-25 00:00:00
515034档案盒251502023-08-25 00:00:00
515034档案袋001502023-08-25 00:00:00
515034计算器151232023-08-25 00:00:00
515034苍蝇拍80102023-08-25 00:00:00
515034杀虫剂600102023-08-25 00:00:00
515034门帘1.5*2.712023-08-25 00:00:00
515034门帘1.2*2.712023-08-25 00:00:00
515034笔记本7957202023-08-25 00:00:00
515034链锁1米102023-08-25 00:00:00
515034复写纸937452023-08-25 00:00:00
515034长挂锁50102023-08-25 00:00:00
515034U型锁5032023-08-25 00:00:00
515034曲别针001642023-08-25 00:00:00
515034订书机041612023-08-25 00:00:00
515034订书钉011252023-08-25 00:00:00
515034橡皮753422023-08-25 00:00:00
515034胶水7312102023-08-25 00:00:00
515034红印泥090202023-08-25 00:00:00
515034记号笔19022023-08-25 00:00:00
515034钢丝球1582023-08-25 00:00:00
515034塑料绳2KG72023-08-25 00:00:00
515034扫把苗1.8米22023-08-25 00:00:00
515034手套A5602023-08-25 00:00:00
515034洗衣粉1千克1002023-08-25 00:00:00
515034长纸夹60102023-08-25 00:00:00
515034长纸兜60102023-08-25 00:00:00
515034竹竿2米152023-08-25 00:00:00
515034撬棍3022023-08-25 00:00:00
515034铁丝1612023-08-25 00:00:00
515034玻璃刮40152023-08-25 00:00:00
515034抹布800602023-08-25 00:00:00
515034扫把80402023-08-25 00:00:00
515034簸箕80202023-08-25 00:00:00
515034拖把1.5米1502023-08-25 00:00:00
515034刀片18102023-08-25 00:00:00
515034毛刷50302023-08-25 00:00:00
515034毛刷25302023-08-25 00:00:00
515034尘推1200102023-08-25 00:00:00
515034尘推100052023-08-25 00:00:00
515034高压喷枪2012023-08-25 00:00:00
515034白漆15KG12023-08-25 00:00:00
515034稀料10KG12023-08-25 00:00:00
515034滤刷1552023-08-25 00:00:00
515034大插销40152023-08-25 00:00:00
515034不锈钢水咀1522023-08-25 00:00:00
515034涡轮阀门8022023-08-25 00:00:00
515034测温枪32022023-08-25 00:00:00
515034下水管10102023-08-25 00:00:00
515034线夹6-10302023-08-25 00:00:00
515034涨管6-8102023-08-25 00:00:00
515034松动剂406482023-08-25 00:00:00
515034一开86202023-08-25 00:00:00
515034二开86202023-08-25 00:00:00
515034四开86202023-08-25 00:00:00
515034五孔86302023-08-25 00:00:00
515034密封条1512023-08-25 00:00:00
515034平开合页115202023-08-25 00:00:00
515034玻璃合页90202023-08-25 00:00:00
515034平垫354002023-08-25 00:00:00
515034螺母85002023-08-25 00:00:00
515034多用插座097202023-08-25 00:00:00
515034洁厕灵95622023-08-25 00:00:00
515034洗涤灵12022023-08-25 00:00:00
515034塑料盒3532023-08-25 00:00:00
515034尘推油5212023-08-25 00:00:00
515034伸缩杆9米12023-08-25 00:00:00
515034接融器140A42023-08-25 00:00:00
515034启动器22KW22023-08-25 00:00:00
515034漏电开关200A22023-08-25 00:00:00
515034水泵37012023-08-25 00:00:00
515034切片1001002023-08-25 00:00:00
515034堵漏灵4332023-08-25 00:00:00
515034明合86302023-08-25 00:00:00
515034干壁丝20-4022023-08-25 00:00:00
515034铁丝1012023-08-25 00:00:00
515034拉梯10米12023-08-25 00:00:00
515034锯条3022023-08-25 00:00:00
515034挂锁50102023-08-25 00:00:00
515034挂锁4022023-08-25 00:00:00
515034刀片1822023-08-25 00:00:00
515034刀片922023-08-25 00:00:00
515034钢钉20-3042023-08-25 00:00:00
515034电池5-7802023-08-25 00:00:00
515034轴承盒920722023-08-25 00:00:00
515034不锈钢水咀25102023-08-25 00:00:00
515034玻璃胶枪3022023-08-25 00:00:00
515034盒尺5米12023-08-25 00:00:00
515034热冷软管80402023-08-25 00:00:00
515034铁丝1412023-08-25 00:00:00
515034拉力管30302023-08-25 00:00:00
515034毛刷50102023-08-25 00:00:00
515034遮阳帽4082023-08-25 00:00:00
515034车轮45042023-08-25 00:00:00
515034锹把1.5米102023-08-25 00:00:00
515034胶布16102023-08-25 00:00:00
515034长胶手套8652023-08-25 00:00:00
515034自闭阀2032023-08-25 00:00:00
515034合页12552023-08-25 00:00:00
515034钻尾丝2512023-08-25 00:00:00
515034门帘80032023-08-25 00:00:00
515034门帘100012023-08-25 00:00:00
515034门帘130012023-08-25 00:00:00
515034电焊条2512023-08-25 00:00:00
515034排风扇40022023-08-25 00:00:00
515034松动剂40652023-08-25 00:00:00
515034三相空开16A22023-08-25 00:00:00
515034接融器200A12023-08-25 00:00:00
515034接融器100A12023-08-25 00:00:00
515034空开20A12023-08-25 00:00:00
515034插卡电表100A12023-08-25 00:00:00
515034复写纸18552023-08-25 00:00:00
515034复写纸7052023-08-25 00:00:00
515034铅笔HB122023-08-25 00:00:00
515034透明胶带10302023-08-25 00:00:00
515034透明胶带20102023-08-25 00:00:00
515034壁纸刀0752023-08-25 00:00:00
515034纸抽23522023-08-25 00:00:00
515034胶水06102023-08-25 00:00:00
515034不锈钢螺丝6*30302023-08-25 00:00:00
515034不锈钢螺丝8*50302023-08-25 00:00:00
515034三轮车2632023-08-25 00:00:00
515034车胎2662023-08-25 00:00:00
515034涨丝10*150302023-08-25 00:00:00
515034塑料胀丝10*150302023-08-25 00:00:00
515034排风扇75012023-08-25 00:00:00
515034自喷漆3022023-08-25 00:00:00
515034双面胶1522023-08-25 00:00:00
515034木门锁69862023-08-25 00:00:00
515034护套线4平方3002023-08-25 00:00:00
515034井盖40012023-08-25 00:00:00
515034密封条1米32023-08-25 00:00:00
515034警示条50202023-08-25 00:00:00
515034碰锁07212023-08-25 00:00:00

项目要求:
  1.保证金金额:0元
  2.商务条款:符合国家法律法规
  3.技术条款:符合国家行业生产标准
  4.注册资本必须大于等于2万元
  5.报名要求:资质齐全
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