公告摘要
项目编号jzeg-zb-23-g1-w-0021977
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2023/10/19
公告正文
加工件-046(第2次采购)
项目编号JZEG-ZB-23-G1-W-0021977采购经理韩振克-15511387001
报名截止时间2023-10-18 18:00报价截止时间2023-10-19 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
L000038160铝箱 SS206-03L12023-08-11 10:01:03 
L000038162连接板 SS206-04.02L12023-08-01 14:26:37 
L000038163盖板 SS206-04.03L12023-08-01 14:26:37 
L000038167支板 SS206-0401L12023-08-01 14:26:37 
L000038174支架 SS206-0402L12023-08-01 14:26:37 
L000038234线缆端部支架 SS206-05L12023-08-01 14:26:37 
J82060000000001轨道压板 J82060.01122023-08-16 09:57:15 
J82060001010000拉座 J82060-010162023-08-22 08:15:33 
J82060004000001前盖板 J82060-04.01542023-08-08 09:01:55 
J82060022000002角垫板 J82060-22.02122023-08-16 09:57:15 
J82060022010007小密封盖 J82060-2201.0332023-08-22 08:15:33 
J82060022010027圆密封盖 J82060-2201.0532023-08-22 08:15:33 
J82060022020004护板 J82060-2202.0262023-08-22 08:15:33 
J82060028010001安装板 J82060-2801.0162023-08-22 08:15:33 
J82060028030001安装板 J82060-2803.01542023-08-22 08:15:33 
J82061002070001上盖板 J82061-0207.01542023-08-22 08:15:33 
J82061002080000滑枕托架 J82061-0208542023-08-17 09:44:34 
J82084002000001连接板 J82084-02.0132023-08-22 08:15:33 
J82084002040002压板 J82084-0204.0162023-08-22 08:15:33 
J82084002040003支架 J82084-02040132023-08-16 09:57:15 
J82084002070001支架 J82084-020701122023-08-16 09:57:15 
J82084007000000物料架 J82084-0762023-08-16 09:57:15 
J82060004000001前盖板 J82060-04.01182023-08-08 09:01:55 
J82061002070001上盖板 J82061-0207.01182023-08-22 08:15:33 
J82061002090002压板 J82061-0209.02182023-08-16 09:57:15 
J82060028030001安装板 J82060-2803.01182023-08-22 08:15:33 
J82061002080000滑枕托架 J82061-0208182023-08-17 09:44:34 
J82084007000000物料架 J82084-0732023-08-16 09:57:15 
621700403010001摩擦垫 J6871-0301.01D22023-08-01 14:38:29 
621700418000002挡板 J6871-18.03D252023-08-08 09:01:55 
L000035792底座 SF234-020101L12023-08-08 09:01:55 
621700401000002胶管固定环Ⅰ J6871-01.02D42023-08-08 09:01:55 
621700418000003小臂油缸罩 J6871-18.05D12023-08-22 09:38:12 
621700418000002挡板 J6871-18.03D12023-08-08 09:01:55 
F83320001000001轨枕 F83320-01.012502023-08-22 11:21:44 
F83320001000004底板 F83320-01.041002023-08-22 11:23:31 
F83320001000005底板 F83320-01.052002023-08-22 11:23:31 
F83320001000006筋板 F83320-01.063002023-08-22 11:23:31 
F83320001000007底板 F83320-01.071002023-08-22 11:23:31 
F83320001000008连接板 F83320-01.081002023-08-22 11:23:31 

 
项目要求:
  1.保证金金额:0元
  2.商务条款:1.付款方式:货到并检验合格后,开具13%增值税发票,滚动付款; 2.质量标准:严格按双方确认的图纸和技术要求执行; 3.质量负责的条件及期限;整机售出之日起,十二个月对产品负责“三包”; 4.此报价含税(13%)含运费。
  3.技术条款:技术条款:严格按照双方确认的图纸和技术要求执行。
  4.注册资本必须大于等于0元
  5.报名要求:
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