公告摘要
项目编号jzeg-ff-23-g1-w-0007971
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2023/04/25
公告正文
密封件采购
项目编号JZEG-FF-23-G1-W-0007971采购经理曹剑-13731000168
报名截止时间2023-04-25 08:00报价截止时间2023-04-25 09:10

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
2810010019O型圈13*1.950002023-05-30 00:00:00资质齐全、按需供货
2810010043O型圈15*2.4100002023-05-30 00:00:00资质齐全、按需供货
2810010046O型圈18*2.4100002023-05-30 00:00:00资质齐全、按需供货
2810010048O型圈20*2.4100002023-05-30 00:00:00资质齐全、按需供货
2810010050O型圈24*2.4100002023-05-30 00:00:00资质齐全、按需供货
2810010098O型圈30*3.1100002023-05-30 00:00:00资质齐全、按需供货
2810010666对轮垫57*30*1010002023-05-30 00:00:00资质齐全、按需供货
2810010667对轮垫70*38*2010002023-05-30 00:00:00资质齐全、按需供货
2810010723防爆垫18*10*810002023-05-30 00:00:00资质齐全、按需供货
2810010729防爆垫20*10*1010002023-05-30 00:00:00资质齐全、按需供货
2810010730防爆垫22*10*910002023-05-30 00:00:00资质齐全、按需供货
2810010737防爆垫3310002023-05-30 00:00:00资质齐全、按需供货
2810010753防爆垫39*8*1810002023-05-30 00:00:00资质齐全、按需供货
2810010763防爆垫555002023-05-30 00:00:00资质齐全、按需供货
2810010778防爆垫675002023-05-30 00:00:00资质齐全、按需供货
2810010804防爆垫805002023-05-30 00:00:00资质齐全、按需供货
2810010811防爆垫855002023-05-30 00:00:00资质齐全、按需供货
2810010823防爆垫1253002023-05-30 00:00:00资质齐全、按需供货
2810010825防爆垫1273002023-05-30 00:00:00资质齐全、按需供货
2810010873罐碰头5002023-05-30 00:00:00资质齐全、按需供货
2810010881聚酯梅花垫150c502023-05-30 00:00:00资质齐全、按需供货
2810010882聚酯梅花垫764/2641002023-05-30 00:00:00资质齐全、按需供货
2810010919金属挡圈3310002023-05-30 00:00:00资质齐全、按需供货
2810010923金属挡圈5510002023-05-30 00:00:00资质齐全、按需供货
2810010925金属挡圈6710002023-05-30 00:00:00资质齐全、按需供货
2810010929金属挡圈8010002023-05-30 00:00:00资质齐全、按需供货
2810010930金属挡圈8410002023-05-30 00:00:00资质齐全、按需供货
2810010931金属挡圈12510002023-05-30 00:00:00资质齐全、按需供货
2810010932金属挡圈12810002023-05-30 00:00:00资质齐全、按需供货
2810010934金属挡板3310002023-05-30 00:00:00资质齐全、按需供货
2810010938金属挡板5510002023-05-30 00:00:00资质齐全、按需供货
2810010940金属挡板8010002023-05-30 00:00:00资质齐全、按需供货
2810010945金属挡板8410002023-05-30 00:00:00资质齐全、按需供货
2810010949金属挡板12810002023-05-30 00:00:00资质齐全、按需供货
2810010988对轮销40T24*1105002023-05-30 00:00:00资质齐全、按需供货
2810011024管子垫5030002023-05-30 00:00:00资质齐全、按需供货
2810011026管子垫10030002023-05-30 00:00:00资质齐全、按需供货
2810011028管子垫15010002023-05-30 00:00:00资质齐全、按需供货
2810011029管子垫20010002023-05-30 00:00:00资质齐全、按需供货
2810011030管子垫25010002023-05-30 00:00:00资质齐全、按需供货
2810011031管子垫3005002023-05-30 00:00:00资质齐全、按需供货
2810011032管子垫3505002023-05-30 00:00:00资质齐全、按需供货
2810011238挡板20*350002023-05-30 00:00:00资质齐全、按需供货
2810011289防爆垫103*35*5510002023-05-30 00:00:00资质齐全、按需供货
2810011348复合密封填料65*45*105002023-05-30 00:00:00资质齐全、按需供货
2810011486挡圈2050002023-05-30 00:00:00资质齐全、按需供货
2810011679聚酯对轮销62*1152002023-05-30 00:00:00资质齐全、按需供货
2810011905聚酯配料器395*2502023-05-30 00:00:00资质齐全、按需供货
2810011993聚酯地滚240*3001002023-05-30 00:00:00资质齐全、按需供货
2810014803油封氟胶60*85*10502023-05-30 00:00:00资质齐全、按需供货
2810014804油封氟胶150*120*14502023-05-30 00:00:00资质齐全、按需供货
2810014806油封氟胶180*150*16502023-05-30 00:00:00资质齐全、按需供货
2810014814油封氟胶75*100*10502023-05-30 00:00:00资质齐全、按需供货
2810016219托绳轮聚酯240*180*502002023-05-30 00:00:00资质齐全、按需供货
2810020031聚酯对轮垫24*4520002023-05-30 00:00:00资质齐全、按需供货
2810020032聚酯对轮垫35*18*910002023-05-30 00:00:00资质齐全、按需供货
2840010946金属挡板12510002023-05-30 00:00:00资质齐全、按需供货

项目要求:
  1.保证金金额:0元
  2.商务条款:报名前请务必仔细阅读商务条款、技术要求以及招标物资明细中的备注信息,报名前需与材料科联系(电话13731000168)确认技术参数,并提供相关资质**(营业执照复印件、生产许可、招标物资相关资质资证、委托授权书等加盖单位公章)。出卖人所提供产品应符合中华人民共和国产品质量法要求,产品标牌标识规范,资证齐全,并对产品违法所造成的处罚承担责任。如发现同品种物资价格低于合同价,则执行低价。 交(提)货地点, 方式, 时间:按需及时供货,送达至指定地点; 运输方式及到达站港和费用负担:送货,供应商负责承担运输、装卸及包装等费用;我矿合同为代储代销合同,质保期6个月。无质量问题,由矿方材料科通知供货单位开具增值税票。付款方式:开具增值税专用发票,发票入账后按比例付款(需接受延期付款要求)视集团公司付款情况付银行承兑或商业承兑。提供虚假材料谋取成交的、公布为失信人的、法律、法规规定的其他情况等取消成交候选人资格。
  3.技术条款:出卖人所提供产品应符合中华人民共和国产品质量法要求,产品标牌标识规范,资证齐全,并对产品违法所造成的处罚承担责任。如发现同品种物资价格低于合同价,则执行低价。
  4.注册资本必须大于等于0元
  5.报名要求:资质齐全
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