五处基地片及办公楼辅材结果公告

五处基地片及办公楼辅材结果公告

中国中煤能源集团有限公司 成交公示

一、询价书编码:「XJ**********
二、询价书名称:「五处基地片及办公楼辅材」
三、成交人:「泉山区胡忠廷五交化经销处」
四、成交金额:合同谈判后确定
特此公告。

采购单位:「中煤第五建设有限公司第五工程处」
「2022年10月26日 14:18:53」



物资清单
物资编码物资描述计量单位采购数量税率交货日期
050*****0008洗手盆|||陶瓷|8.013.02022-11-10 00:00:00.0
990*****0422电热水壶20.013.02022-11-10 00:00:00.0
630*****1168海绵拖把|棉头长:38cm 伸长:135cm 缩短:100cm20.013.02022-11-10 00:00:00.0
640*****0065灯笼|1.5M16.013.02022-11-10 00:00:00.0
050*****0365防盗门锁芯20.013.02022-11-10 00:00:00.0
630*****0788电蚊香液套装|(1器+2瓶)/盒50.013.02022-11-10 00:00:00.0
080*****0513平行线|BLV 500V|2×1.5mm22000.013.02022-11-10 00:00:00.0
080*****0484平行线|RVB 500V|2×2.5mm2800.013.02022-11-10 00:00:00.0
592*****0877LED球泡灯|E27 9W 220V冷白6500K|LED灯16.013.02022-11-10 00:00:00.0
100*****0157 空调插座|16A|明装12.013.02022-11-10 00:00:00.0
100*****0532明装开关插座|10A-16A/220V一开五孔30.013.02022-11-10 00:00:00.0
100*****0958插座|10米/10孔|公牛40.013.02022-11-10 00:00:00.0
089*****1757线槽|4米200.013.02022-11-10 00:00:00.0
100*****0032三角阀|立式 柱塞型 PN1.6mpa //PT不锈钢 // 90°|DN15×DN15|GB50.013.02022-11-10 00:00:00.0
630*****1339上水软管|长60cm|不锈钢50.013.02022-11-10 00:00:00.0
*********705水箱上水管||其它||40.013.02022-11-10 00:00:00.0
100799001237PVC管件弹簧|∮20|||160.013.02022-11-10 00:00:00.0
630401102577马桶水箱|308元诗4.013.02022-11-10 00:00:00.0
080104100041平行铜芯护套线|BYYB 0.3/0.5KV|2×2.5400.013.02022-11-10 00:00:00.0
080104100476铜芯塑料平行护套线|RVV 0.3/0.5KV|2×4mm2200.013.02022-11-10 00:00:00.0
630401901689纳爱斯超能洗衣液10.013.02022-11-10 00:00:00.0
640206101505窗帘|2.4*2.9710.013.02022-11-10 00:00:00.0
630401101232毛巾|洁丽雅100.013.02022-11-10 00:00:00.0
392513110759电表箱|/|800*880*110mm1.013.02022-11-10 00:00:00.0
391204112154三相电表|DTS16911.013.02022-11-10 00:00:00.0
100103102522断路器|C120H|120A/3PkA/施耐德1.013.02022-11-10 00:00:00.0
392602110451换气扇|BPT-1802.013.02022-11-10 00:00:00.0
050409100118自动感应台上感应水龙头|IL18110.013.02022-11-10 00:00:00.0
640399100104电池|5号1200.013.02022-11-10 00:00:00.0
640399100103电池|7号1200.013.02022-11-10 00:00:00.0
630401100601垃圾袋|中号200.013.02022-11-10 00:00:00.0
630401100795垃圾袋|黑色(大号)20.013.02022-11-10 00:00:00.0
059902100417彩钢板|4mm平方米110.013.02022-11-10 00:00:00.0
640304900129中性笔|中性笔|黑色|晨光GP-100850.013.02022-11-10 00:00:00.0
640201900153档案盒|档案盒|FILE BOX 5613120.013.02022-11-10 00:00:00.0
640201100350长尾夹|1#|得力50.013.02022-11-10 00:00:00.0
640201100352长尾夹|3#|得力50.013.02022-11-10 00:00:00.0
640201100351长尾夹|5#|得力50.013.02022-11-10 00:00:00.0
401403001056刷子|||||10.013.02022-11-10 00:00:00.0
990199100857雨伞|天堂30.013.02022-11-10 00:00:00.0
990123102334保温瓶|2L20.013.02022-11-10 00:00:00.0
100207101094插排|GN-60610.013.02022-11-10 00:00:00.0
100207101130插排|线长3m|GN-31610.013.02022-11-10 00:00:00.0
100207101151插排|1.8m|B544020.013.02022-11-10 00:00:00.0
640303900611订书机|得力039112.013.02022-11-10 00:00:00.0
630401101232毛巾|洁丽雅60.013.02022-11-10 00:00:00.0
640301103057软皮笔记本|16K30.013.02022-11-10 00:00:00.0
640301102073笔记本|3160皮面25K50.013.02022-11-10 00:00:00.0
391422000050电话机|787得力8.013.02022-11-10 00:00:00.0
640304100391签字笔|晨光1.0mmAGP1360624.013.02022-11-10 00:00:00.0
990119100234塑料盆|洗脸盆6.013.02022-11-10 00:00:00.0
630401900682消毒抑菌泡腾片|100片/瓶200.013.02022-11-10 00:00:00.0
640304000212签字笔芯|0.5|||1000.013.02022-11-10 00:00:00.0
,泉山区

联系人:郝工
电话:010-68960698
邮箱:1049263697@qq.com

标签: 办公楼 基地

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