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项目编号:****
项目名称:****车辆维修保养服务专区采购
采购单位:****
所属区域:**市本级
预算金额(元):12,915.00
采购人联系方式:陈振盈 0914-****992
采购计划备案书/批准书编号:NZC2025-A03-XY-73283
采购方式:电子卖场(服务专区)
二、需求明细| 1 | 陕HA006警 | 1 | 辆 |
| 2 | 陕HA010警 | 1 | 辆 |
| 3 | 陕HA256警 | 1 | 辆 |
| 4 | 陕HA000警 | 1 | 辆 |
| 5 | 陕HA007警 | 1 | 辆 |
| 6 | 陕HA167警 | 1 | 辆 |
| 7 | 陕HA010警 | 1 | 辆 |
| 8 | 陕HA010警 | 1 | 辆 |
| 9 | 陕HA007警 | 1 | 辆 |
| 10 | 陕HA013警 | 1 | 辆 |
| 11 | 陕HA003警 | 1 | 辆 |
| 12 | 陕HA000警 | 1 | 辆 |
| 13 | 陕HA256警 | 1 | 辆 |
成交供应商:****
成交时间:2025-03-05 14:13:44
成交金额:12915.00,大写(人民币):壹万贰仟玖佰壹拾伍元整。
| 陕HA006警 | 1 | 辆 | 555.00 | 555.00 | |
| 陕HA010警 | 1 | 辆 | 440.00 | 440.00 | |
| 陕HA256警 | 1 | 辆 | 2,025.00 | 2,025.00 | |
| 陕HA000警 | 1 | 辆 | 2,600.00 | 2,600.00 | |
| 陕HA007警 | 1 | 辆 | 420.00 | 420.00 | |
| 陕HA167警 | 1 | 辆 | 720.00 | 720.00 | |
| 陕HA010警 | 1 | 辆 | 625.00 | 625.00 | |
| 陕HA010警 | 1 | 辆 | 745.00 | 745.00 | |
| 陕HA007警 | 1 | 辆 | 765.00 | 765.00 | |
| 陕HA013警 | 1 | 辆 | 1,510.00 | 1,510.00 | |
| 陕HA003警 | 1 | 辆 | 860.00 | 860.00 | |
| 陕HA000警 | 1 | 辆 | 660.00 | 660.00 | |
| 陕HA256警 | 1 | 辆 | 990.00 | 990.00 | |
采购单位:****
2025年03月05日