日杂及维修材料招标公告

日杂及维修材料招标公告

日杂及维修材料采购

项目编号JZEG-XK-23-G1-W-*******采购经理黄增连-139*****911
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
******檀香720102023-05-30 00:00:00
******带线插排609102023-05-30 00:00:00
******长棉手套068102023-05-30 00:00:00
******电线盘50米12023-05-30 00:00:00
******接触器321012023-05-30 00:00:00
******塑料垫1.2*1.5152023-05-30 00:00:00
******塑料垫1.5*0.8252023-05-30 00:00:00
******指示牌60502023-05-30 00:00:00
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******PVC管10022023-05-30 00:00:00
******PVC管件100152023-05-30 00:00:00
******胶水060632023-05-30 00:00:00
******PPR管3232023-05-30 00:00:00
******PPR管件32342023-05-30 00:00:00
******不锈钢水咀15342023-05-30 00:00:00
******生料带201052023-05-30 00:00:00
******卷帘轴1000102023-05-30 00:00:00
******堵漏灵500202023-05-30 00:00:00
******挂锁50202023-05-30 00:00:00
******挂锁65102023-05-30 00:00:00
******排风扇400102023-05-30 00:00:00
******五孔插座86802023-05-30 00:00:00
******自喷漆39152023-05-30 00:00:00
******抽屉锁2852023-05-30 00:00:00
******免钉胶186242023-05-30 00:00:00
******玻璃胶95242023-05-30 00:00:00
******拖把1.5米2502023-05-30 00:00:00
******长条拖把1100302023-05-30 00:00:00
******圆盘疏通机5米102023-05-30 00:00:00
******轴承6208202023-05-30 00:00:00
******卫生纸14卷12023-05-30 00:00:00
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******铁丝1412023-05-30 00:00:00
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******垃圾桶9042023-05-30 00:00:00
******抹布8001602023-05-30 00:00:00
******防锈漆0.842023-05-30 00:00:00
******天线1.01002023-05-30 00:00:00
******接融器200A32023-05-30 00:00:00
******护套线2*43002023-05-30 00:00:00
******焊锅丝1.022023-05-30 00:00:00
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******纸抽100242023-05-30 00:00:00
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******钢丝球15102023-05-30 00:00:00
******塑料绳2KG42023-05-30 00:00:00
******清洗剂07222023-05-30 00:00:00
******塑料桶50152023-05-30 00:00:00
******毛刷50352023-05-30 00:00:00
******碳素笔192662023-05-30 00:00:00
******板尺30052023-05-30 00:00:00
******笔记本24202023-05-30 00:00:00
******胶水0652023-05-30 00:00:00
******双面夹16202023-05-30 00:00:00
******直板夹16102023-05-30 00:00:00
******曲别针1991102023-05-30 00:00:00
******直别针18652023-05-30 00:00:00
******记号笔190122023-05-30 00:00:00
******红印油751252023-05-30 00:00:00
******粉纸A452023-05-30 00:00:00
******铅笔1721122023-05-30 00:00:00
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******口取纸32302023-05-30 00:00:00
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******喷水玻璃擦1.5米122023-05-30 00:00:00
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******胶水15712023-05-30 00:00:00
******扫把80202023-05-30 00:00:00
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******红水桶40152023-05-30 00:00:00
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******扫把苗1.8米22023-05-30 00:00:00
******竹竿1.5米102023-05-30 00:00:00
******洗衣粉1千克402023-05-30 00:00:00
******手套5A5A482023-05-30 00:00:00
******夹子606052023-05-30 00:00:00
******纸兜6052023-05-30 00:00:00
******洗洁精66212023-05-30 00:00:00
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******垃圾筐40102023-05-30 00:00:00
******指示牌6012023-05-30 00:00:00
******玻璃纸6012023-05-30 00:00:00
******刮板2012023-05-30 00:00:00
******壁纸刀00512023-05-30 00:00:00
******图钉62102023-05-30 00:00:00
******链锁1米52023-05-30 00:00:00
******文件座920982023-05-30 00:00:00
******笔筒90442023-05-30 00:00:00
******台笔6791102023-05-30 00:00:00
******反光贴35212023-05-30 00:00:00
******花镜06822023-05-30 00:00:00
******洁厕灵95612023-05-30 00:00:00
******尼龙线0.112023-05-30 00:00:00
******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

标签: 材料

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