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项目编号:****
项目名称:****车辆维修保养定点采购
采购单位:****
所属区域:**市本级
预算金额(元):14,060.00
采购人联系方式:陈振盈 091****5296
采购计划备案书/批准书编号:NZC2024-A03-XY-69405
采购方式:电子卖场(定点服务)
二、需求明细| 1 | 陕HA006警 | 1 | 辆 |
| 2 | 陕HA000警 | 1 | 辆 |
| 3 | 陕HA256警 | 1 | 辆 |
| 4 | 陕HA007警 | 1 | 辆 |
| 5 | 陕HA003警 | 1 | 辆 |
| 6 | 陕HA003警 | 1 | 辆 |
| 7 | 陕HA010警 | 1 | 辆 |
| 8 | 陕HA007警 | 1 | 辆 |
| 9 | 陕HA011警 | 1 | 辆 |
| 10 | 陕HA010警 | 1 | 辆 |
| 11 | 陕HA010警 | 1 | 辆 |
成交供应商:****
成交时间:2024-12-09 08:29:58
成交金额:14060.00,大写(人民币):壹万肆仟零陆拾元整。
| 陕HA006警 | 1 | 辆 | 550.00 | 550.00 | |
| 陕HA000警 | 1 | 辆 | 725.00 | 725.00 | |
| 陕HA256警 | 1 | 辆 | 1,265.00 | 1,265.00 | |
| 陕HA007警 | 1 | 辆 | 3,595.00 | 3,595.00 | |
| 陕HA003警 | 1 | 辆 | 725.00 | 725.00 | |
| 陕HA003警 | 1 | 辆 | 1,840.00 | 1,840.00 | |
| 陕HA010警 | 1 | 辆 | 630.00 | 630.00 | |
| 陕HA007警 | 1 | 辆 | 1,905.00 | 1,905.00 | |
| 陕HA011警 | 1 | 辆 | 765.00 | 765.00 | |
| 陕HA010警 | 1 | 辆 | 140.00 | 140.00 | |
| 陕HA010警 | 1 | 辆 | 1,920.00 | 1,920.00 | |
采购单位:****
2024年12月09日