公告摘要
项目编号jzeg-xk-23-g1-w-0010193
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2023/05/22
公告正文
日杂及维修材料采购
项目编号JZEG-XK-23-G1-W-0010193采购经理黄增连-13930939911
报名截止时间2023-05-21 08:00报价截止时间2023-05-22 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
515021檀香720102023-05-30 00:00:00
515021带线插排609102023-05-30 00:00:00
515021长棉手套068102023-05-30 00:00:00
515021电线盘50米12023-05-30 00:00:00
515021接触器321012023-05-30 00:00:00
515021塑料垫1.2*1.5152023-05-30 00:00:00
515021塑料垫1.5*0.8252023-05-30 00:00:00
515021指示牌60502023-05-30 00:00:00
515021电铃10022023-05-30 00:00:00
515021铜球阀20222023-05-30 00:00:00
515021排风扇25052023-05-30 00:00:00
515021PVC管10022023-05-30 00:00:00
515021PVC管件100152023-05-30 00:00:00
515021胶水060632023-05-30 00:00:00
515021PPR管3232023-05-30 00:00:00
515021PPR管件32342023-05-30 00:00:00
515021不锈钢水咀15342023-05-30 00:00:00
515021生料带201052023-05-30 00:00:00
515021卷帘轴1000102023-05-30 00:00:00
515021堵漏灵500202023-05-30 00:00:00
515021挂锁50202023-05-30 00:00:00
515021挂锁65102023-05-30 00:00:00
515021排风扇400102023-05-30 00:00:00
515021五孔插座86802023-05-30 00:00:00
515021自喷漆39152023-05-30 00:00:00
515021抽屉锁2852023-05-30 00:00:00
515021免钉胶186242023-05-30 00:00:00
515021玻璃胶95242023-05-30 00:00:00
515021拖把1.5米2502023-05-30 00:00:00
515021长条拖把1100302023-05-30 00:00:00
515021圆盘疏通机5米102023-05-30 00:00:00
515021轴承6208202023-05-30 00:00:00
515021卫生纸14卷12023-05-30 00:00:00
515021三相空开160A62023-05-30 00:00:00
515021一开86502023-05-30 00:00:00
515021塑料胶布16202023-05-30 00:00:00
515021橡胶手套K1452023-05-30 00:00:00
515021电池5-71942023-05-30 00:00:00
515021铁丝1412023-05-30 00:00:00
515021松动剂406242023-05-30 00:00:00
515021电表60A72023-05-30 00:00:00
515021补芯4/6102023-05-30 00:00:00
515021垃圾袋1.5米5002023-05-30 00:00:00
515021自粘袋20202023-05-30 00:00:00
515021钢锯条3092023-05-30 00:00:00
515021冷热软管80102023-05-30 00:00:00
515021软管8052023-05-30 00:00:00
515021接融器8532023-05-30 00:00:00
515021云石胶2斤22023-05-30 00:00:00
515021垃圾桶9042023-05-30 00:00:00
515021抹布8001602023-05-30 00:00:00
515021防锈漆0.842023-05-30 00:00:00
515021天线1.01002023-05-30 00:00:00
515021接融器200A32023-05-30 00:00:00
515021护套线2*43002023-05-30 00:00:00
515021焊锅丝1.022023-05-30 00:00:00
515021上水阀25152023-05-30 00:00:00
515021纸抽100242023-05-30 00:00:00
515021铜球阀25202023-05-30 00:00:00
515021铁链1.5米32023-05-30 00:00:00
515021垃圾袋55302023-05-30 00:00:00
515021水表2032023-05-30 00:00:00
515021水表2532023-05-30 00:00:00
515021铲刀30402023-05-30 00:00:00
515021钢丝球15102023-05-30 00:00:00
515021塑料绳2KG42023-05-30 00:00:00
515021清洗剂07222023-05-30 00:00:00
515021塑料桶50152023-05-30 00:00:00
515021毛刷50352023-05-30 00:00:00
515021碳素笔192662023-05-30 00:00:00
515021板尺30052023-05-30 00:00:00
515021笔记本24202023-05-30 00:00:00
515021胶水0652023-05-30 00:00:00
515021双面夹16202023-05-30 00:00:00
515021直板夹16102023-05-30 00:00:00
515021曲别针1991102023-05-30 00:00:00
515021直别针18652023-05-30 00:00:00
515021记号笔190122023-05-30 00:00:00
515021红印油751252023-05-30 00:00:00
515021粉纸A452023-05-30 00:00:00
515021铅笔1721122023-05-30 00:00:00
515021橡皮25652023-05-30 00:00:00
515021口取纸32302023-05-30 00:00:00
515021小夹子1532023-05-30 00:00:00
515021喷水玻璃擦1.5米122023-05-30 00:00:00
515021腰包60152023-05-30 00:00:00
515021地毡2米12023-05-30 00:00:00
515021汽车锁3062023-05-30 00:00:00
515021空开3P/20A152023-05-30 00:00:00
515021空开3P/40A102023-05-30 00:00:00
515021空开3P/63A102023-05-30 00:00:00
515021灯口096402023-05-30 00:00:00
515021执手1052023-05-30 00:00:00
515021三相电表100A12023-05-30 00:00:00
515021漏电开关200A22023-05-30 00:00:00
515021高强螺丝16*85502023-05-30 00:00:00
515021高强螺丝16*160202023-05-30 00:00:00
515021高强螺丝18*100502023-05-30 00:00:00
515021高强螺丝18*160202023-05-30 00:00:00
515021高强螺丝18*140202023-05-30 00:00:00
515021涡轮蝶阀25012023-05-30 00:00:00
515021铜鼻子75202023-05-30 00:00:00
515021防护栏1.5米42023-05-30 00:00:00
515021警示牌3042023-05-30 00:00:00
515021插卡电表6A12023-05-30 00:00:00
515021涡牛排风扇250102023-05-30 00:00:00
515021塑料桶6022023-05-30 00:00:00
515021橡塑板3022023-05-30 00:00:00
515021胶水15712023-05-30 00:00:00
515021扫把80202023-05-30 00:00:00
515021铁簸箕80202023-05-30 00:00:00
515021红水桶40152023-05-30 00:00:00
515021大拖把80202023-05-30 00:00:00
515021扫把苗1.8米22023-05-30 00:00:00
515021竹竿1.5米102023-05-30 00:00:00
515021洗衣粉1千克402023-05-30 00:00:00
515021手套5A5A482023-05-30 00:00:00
515021夹子606052023-05-30 00:00:00
515021纸兜6052023-05-30 00:00:00
515021洗洁精66212023-05-30 00:00:00
515021鸡毛掸子80202023-05-30 00:00:00
515021垃圾筐40102023-05-30 00:00:00
515021指示牌6012023-05-30 00:00:00
515021玻璃纸6012023-05-30 00:00:00
515021刮板2012023-05-30 00:00:00
515021壁纸刀00512023-05-30 00:00:00
515021图钉62102023-05-30 00:00:00
515021链锁1米52023-05-30 00:00:00
515021文件座920982023-05-30 00:00:00
515021笔筒90442023-05-30 00:00:00
515021台笔6791102023-05-30 00:00:00
515021反光贴35212023-05-30 00:00:00
515021花镜06822023-05-30 00:00:00
515021洁厕灵95612023-05-30 00:00:00
515021尼龙线0.112023-05-30 00:00:00
515021玻璃器4012023-05-31 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1万元
  5.报名要求:资质齐全
返回顶部