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项目编号:****
项目名称:****保险服务服务专区采购
采购单位:****
所属区域:**市本级
预算金额(元):42,080.00
采购人联系方式:惠福祥 139****8258
采购计划备案书/批准书编号:NZC2025-A03-XY-28606
采购方式:电子卖场(服务专区)
二、需求明细| 1 | 陕H1093警 | 1 | 辆 |
| 2 | 陕H0050警 | 1 | 辆 |
| 3 | 陕H1097警 | 1 | 辆 |
| 4 | 陕H1096警 | 1 | 辆 |
| 5 | 陕H1098警 | 1 | 辆 |
| 6 | 陕H0068警 | 1 | 辆 |
| 7 | 陕H0069警 | 1 | 辆 |
| 8 | 陕H0011警 | 1 | 辆 |
| 9 | 陕H0061警 | 1 | 辆 |
| 10 | 陕H0062警 | 1 | 辆 |
| 11 | 陕H1635警 | 1 | 辆 |
| 12 | 陕H0170警 | 1 | 辆 |
| 13 | 陕H0169警 | 1 | 辆 |
| 14 | 陕H0073警 | 1 | 辆 |
| 15 | 陕H0063警 | 1 | 辆 |
| 16 | 陕H0828警 | 1 | 辆 |
成交供应商:****
成交时间:2025-02-08 08:23:46
成交金额:41957.06,大写(人民币):肆万壹仟玖佰伍拾柒元零陆分整。
| 陕H1093警 | 1 | 辆 | 2,125.52 | 2,125.52 | |
| 陕H0050警 | 1 | 辆 | 1,507.80 | 1,507.80 | |
| 陕H1097警 | 1 | 辆 | 2,125.52 | 2,125.52 | |
| 陕H1096警 | 1 | 辆 | 1,507.80 | 1,507.80 | |
| 陕H1098警 | 1 | 辆 | 2,387.62 | 2,387.62 | |
| 陕H0068警 | 1 | 辆 | 1,902.04 | 1,902.04 | |
| 陕H0069警 | 1 | 辆 | 3,085.29 | 3,085.29 | |
| 陕H0011警 | 1 | 辆 | 2,976.59 | 2,976.59 | |
| 陕H0061警 | 1 | 辆 | 2,792.18 | 2,792.18 | |
| 陕H0062警 | 1 | 辆 | 3,455.43 | 3,455.43 | |
| 陕H1635警 | 1 | 辆 | 3,512.03 | 3,512.03 | |
| 陕H0170警 | 1 | 辆 | 3,987.36 | 3,987.36 | |
| 陕H0169警 | 1 | 辆 | 3,512.03 | 3,512.03 | |
| 陕H0073警 | 1 | 辆 | 3,054.84 | 3,054.84 | |
| 陕H0063警 | 1 | 辆 | 2,394.38 | 2,394.38 | |
| 陕H0828警 | 1 | 辆 | 1,630.63 | 1,630.63 | |
采购单位:****
2025年02月08日