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成交供应商:****
供应商地址:**省-**市-**区-**市**区**路18号1-1室
成交金额:98000.00, 大写(人民币):玖万捌仟元整
详见附件
| 1 | 鲁AB7000 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 2 | 鲁AG7001 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 3 | 鲁AB7118 | 2025-01-18 至 2025-01-24 | 4,900.00 |
| 4 | 鲁AB7001 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 5 | 鲁AG9023 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 6 | 鲁AB7060 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 7 | 鲁AB7036 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 8 | 鲁AG8293 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 9 | 鲁AG6912 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 10 | 鲁AB7088 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 11 | 鲁AB7038 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 12 | 鲁AB7003 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 13 | 鲁AB7002 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 14 | 鲁AB7168 | 2025-01-18 至 2025-01-24 | 4,900.00 |
| 15 | 鲁AB7010 | 2025-01-18 至 2025-01-24 | 6,300.00 |
| 16 | 鲁AB7009 | 2025-01-18 至 2025-01-24 | 6,300.00 |
采购单位:****
联系方式:张老师 0531-****2029
2025年03月18日