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一、采购清单
A.动力与传动
B.其他
C.电子元器件
D.先进材料与制造
二、主要内容
| 标题: | A.轴承、B.铝套筒使用定制配件、C.仪表线束等、D.胶管 | ||
| 场次号: | A.XJ025****00784、B.XJ025****00765、C.XJ025****00805、D.XJ025****00866 | 询价开始时间: | A.2025-02-08 15:30:59、B.2025-02-08 15:15:41、C.2025-02-08 16:17:25、D.2025-02-08 16:45:15 |
| 询价结束时间: | A.2025-02-16 15:30:59、B.2025-02-14 15:15:41、C.2025-02-17 16:17:25、D.2025-02-18 16:45:15 | 参与方式: | A.非定向询价、B.非定向询价、C.非定向询价、D.定向询价 |
| 出价方式: | A.一次性出价、B.一次性出价、C.一次性出价、D.一次性出价 | 操作员: | A.罗景、B.许建梅、C.吕森、D.丁丁 |
| 联系人: | A.黄荣京、B.杜金桀、C.吕森、D.丁丁 | 联系方式: | A.139****3407、B.155****2050、C.186****3143、D.133****6635 |
| 付款方式: | A.货到付款、B.货到付款、C.挂账后付款、D.按合同 | 附件: | 详见航天电子采购平台 |
| 备注: | 全军武器装备采购信息网用户如需获取采购技术要求及资格要求等信息,请联系项目联络人并进行后续流程 | ||
| A001.轴承 | A001.HYQ | A001.SV7020CACOWA7EQLD | A001./ | A001. | A001. | A001. | A001. | A001.****.0套 | A001.****.0套 | A001.2025-03-20 00:00:00 |
| B001.304嵌块 | B001.使用部门要求的标准 | B001.304不锈钢 | B001.304不锈钢 | B001. | B001. | B001. | B001. | B001.****.0个 | B001.****.0个 | B001. |
| B002.螺钉尾块 | B002.使用部门要求的标准 | B002.7050 | B002.7050 | B002. | B002. | B002. | B002. | B002.****.0个 | B002.****.0个 | B002. |
| B003.铝件 | B003.使用部门要求的标准 | B003.7050 | B003.7050 | B003. | B003. | B003. | B003. | B003.****.0个 | B003.****.0个 | B003. |
| C001.仪表线束 | C001.H057********101 | C001.H057********101 | C001.H057********101 | C001. | C001. | C001. | C001. | C001.1.0套 | C001.1.0套 | C001.2025-02-15 00:00:00 |
| C002.网络线束 | C002.H057********101 | C002.H057********101 | C002.H057********101 | C002. | C002. | C002. | C002. | C002.1.0套 | C002.1.0套 | C002.2025-02-15 00:00:00 |
| C003.能管线束 | C003.H057********101 | C003.H057********101 | C003.H057********101 | C003. | C003. | C003. | C003. | C003.1.0套 | C003.1.0套 | C003.2025-02-15 00:00:00 |
| C004.顶棚线束 | C004.H057********201 | C004.H057********201 | C004.H057********201 | C004. | C004. | C004. | C004. | C004.1.0套 | C004.1.0套 | C004.2025-02-15 00:00:00 |
| D001.副燃油箱底部垫带 | D001.按图纸 | D001.2700-****013 | D001.按图纸 | D001. | D001. | D001. | D001. | D001.****.0件 | D001.1.0件 | D001. |
| D002.副燃油箱扎带垫带 | D002.按图纸 | D002.2700-****014 | D002.按图纸 | D002. | D002. | D002. | D002. | D002.****.0件 | D002.1.0件 | D002. |
| D003.进气胶管2 | D003.按图纸 | D003.2700-****013 | D003.按图纸 | D003. | D003. | D003. | D003. | D003.****.0件 | D003.1.0件 | D003. |
三、响应方式
有意参加本项目的企业,请与本公告截止时间之前登录航天电子采购平台(www.****.com)与该项目采购人员联系。按照采购单位要求在提交截止时间前提交询价响应文件,未按要求提交的视为无效响应。标书代写