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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):18,792.00
采购人联系方式:陈军 139****8310
采购计划备案书/批准书编号:NZC2025-A03-XY-19110
采购方式:电子卖场(服务专区)
二、需求明细| 1 | 陕H1631警 | 1 | 辆 |
| 2 | 陕H0886警 | 1 | 辆 |
| 3 | 陕H38900 | 1 | 辆 |
| 4 | 陕H1331警 | 1 | 辆 |
| 5 | 陕H1331警 | 1 | 辆 |
| 6 | 陕H1510警 | 1 | 辆 |
| 7 | 陕H1527警 | 1 | 辆 |
| 8 | 陕H1698警 | 1 | 辆 |
| 9 | 陕H1508警 | 1 | 辆 |
| 10 | 陕H1016警 | 1 | 辆 |
| 11 | 陕H1016警 | 1 | 辆 |
| 12 | 陕H1669警 | 1 | 辆 |
| 13 | 陕H0838警 陕H53859 | 1 | 辆 |
| 14 | 陕H0842警 | 1 | 辆 |
| 15 | 陕H1017警 | 1 | 辆 |
| 16 | 陕H1805警 | 1 | 辆 |
| 17 | 陕HA2007 | 1 | 辆 |
| 18 | 陕H0779警 | 1 | 辆 |
| 19 | 陕H1513警 | 1 | 辆 |
| 20 | 陕H1509警 | 1 | 辆 |
| 21 | 陕H0770警 | 1 | 辆 |
| 22 | 陕H0770警 | 1 | 辆 |
| 23 | 陕H1683警 | 1 | 辆 |
成交供应商:****
成交时间:2025-03-06 08:58:50
成交金额:18792.00,大写(人民币):壹万捌仟柒佰玖拾贰元整。
| 陕H1631警 | 1 | 辆 | 560.00 | 560.00 | |
| 陕H0886警 | 1 | 辆 | 945.00 | 945.00 | |
| 陕H38900 | 1 | 辆 | 1,260.00 | 1,260.00 | |
| 陕H1331警 | 1 | 辆 | 1,585.00 | 1,585.00 | |
| 陕H1331警 | 1 | 辆 | 700.00 | 700.00 | |
| 陕H1510警 | 1 | 辆 | 755.00 | 755.00 | |
| 陕H1527警 | 1 | 辆 | 806.00 | 806.00 | |
| 陕H1698警 | 1 | 辆 | 531.00 | 531.00 | |
| 陕H1508警 | 1 | 辆 | 1,200.00 | 1,200.00 | |
| 陕H1016警 | 1 | 辆 | 691.00 | 691.00 | |
| 陕H1016警 | 1 | 辆 | 1,665.00 | 1,665.00 | |
| 陕H1669警 | 1 | 辆 | 676.00 | 676.00 | |
| 陕H0838警 陕H53859 | 1 | 辆 | 770.00 | 770.00 | |
| 陕H0842警 | 1 | 辆 | 700.00 | 700.00 | |
| 陕H1017警 | 1 | 辆 | 710.00 | 710.00 | |
| 陕H1805警 | 1 | 辆 | 1,160.00 | 1,160.00 | |
| 陕HA2007 | 1 | 辆 | 626.00 | 626.00 | |
| 陕H0779警 | 1 | 辆 | 125.00 | 125.00 | |
| 陕H1513警 | 1 | 辆 | 716.00 | 716.00 | |
| 陕H1509警 | 1 | 辆 | 740.00 | 740.00 | |
| 陕H0770警 | 1 | 辆 | 711.00 | 711.00 | |
| 陕H0770警 | 1 | 辆 | 640.00 | 640.00 | |
| 陕H1683警 | 1 | 辆 | 520.00 | 520.00 | |
采购单位:****
2025年03月06日