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| 项目编号: | **** | 公告日期: | 2024年6月25日 |
| 采购人名称: | **** | 中标供应商: | **** |
| 项目状态: | 成交 |
| 商品名称 | 计量单位 | 数量 | 配置 | 报价 | 预算 | 总价 | |
| 晨光长尾夹 | 3 | 20.00 | 4103.70 | 60.00 | |||
| 垃圾袋 | 10 | 5.00 | 4103.70 | 50.00 | |||
| 厕所刷子 | 10 | 10.00 | 4103.70 | 100.00 | |||
| 南孚5号电池5粒装 | 4 | 12.50 | 4103.70 | 50.00 | |||
| 铁锹 | 6 | 28.00 | 4103.70 | 168.00 | |||
| 南孚7号电池5粒装 | 5 | 12.50 | 4103.70 | 62.50 | |||
| 洁厕灵 | 3 | 6.00 | 4103.70 | 18.00 | |||
| 大垃圾袋 | 3 | 35.00 | 4103.70 | 105.00 | |||
| 晨光抽杆夹 | 5 | 20.00 | 4103.70 | 100.00 | |||
| 晨光胶棒7105 | 1 | 72.00 | 4103.70 | 72.00 | |||
| 宇通彩色粉笔 | 2 | 100.00 | 4103.70 | 200.00 | |||
| 宇通白粉笔 | 3 | 80.00 | 4103.70 | 240.00 | |||
| 脚踩垃圾桶 | 6 | 28.00 | 4103.70 | 168.00 | |||
| 档案袋 | 37 | 0.60 | 4103.70 | 22.20 | |||
| 办公桌 | 3 | 320.00 | 4103.70 | 960.00 | |||
| 办公椅 | 5 | 95.00 | 4103.70 | 475.00 | |||
| 大垃圾桶 | 5 | 160.00 | 4103.70 | 800.00 | |||
| 红绒布 | 6 | 28.00 | 4103.70 | 168.00 | |||
| 图书标签 | 31 | 3.00 | 4103.70 | 93.00 | |||
| 大红桶 | 4 | 48.00 | 4103.70 | 192.00 | |||
| 订单总价(元) | 4103.70 | ||||||