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| 项目编号: | **** | 公告日期: | 2025年5月14日 |
| 采购人名称: | **** | 中标供应商: | **** |
| 项目状态: | 成交 |
| 商品名称 | 计量单位 | 数量 | 配置 | 报价 | 预算 | 总价 | |
| 卫生纸 | 10 | 30.00 | 17785.00 | 300.00 | |||
| 洗手液 | 2 | 30.00 | 17785.00 | 60.00 | |||
| 笔 | 10 | 24.00 | 17785.00 | 240.00 | |||
| 档案盒 | 20 | 15.00 | 17785.00 | 300.00 | |||
| U盘 | 50 | 15.00 | 17785.00 | 750.00 | |||
| 档案袋 | 100 | 1.50 | 17785.00 | 150.00 | |||
| 燕尾夹 | 10 | 12.00 | 17785.00 | 120.00 | |||
| 7号电池 | 120 | 2.50 | 17785.00 | 300.00 | |||
| 5号电池 | 120 | 2.50 | 17785.00 | 300.00 | |||
| 粉盒 | 25 | 160.00 | 17785.00 | 4000.00 | |||
| 彩色粉盒 | 1 | 1080.00 | 17785.00 | 1080.00 | |||
| 彩色粉盒 | 1 | 480.00 | 17785.00 | 480.00 | |||
| DVD光盘 | 3 | 65.00 | 17785.00 | 195.00 | |||
| 扫把 | 20 | 35.00 | 17785.00 | 700.00 | |||
| 油污净 | 2 | 35.00 | 17785.00 | 70.00 | |||
| 洁厕液 | 4 | 100.00 | 17785.00 | 400.00 | |||
| 电蚊香液 | 5 | 30.00 | 17785.00 | 150.00 | |||
| 擦手纸 | 15 | 190.00 | 17785.00 | 2850.00 | |||
| 烧水壶 | 10 | 130.00 | 17785.00 | 1300.00 | |||
| B5纸 | 3 | B5 | 160.00 | 17785.00 | 480.00 | ||
| 彩色粉盒 | 1 | 560.00 | 17785.00 | 560.00 | |||
| 彩色粉盒 | 1 | 1080.00 | 17785.00 | 1080.00 | |||
| 奔图M6605N 硒鼓 | 2 | M6605N | 160.00 | 17785.00 | 320.00 | ||
| 奔图3301硒鼓 | 10 | 160.00 | 17785.00 | 1600.00 | |||
| 订单总价(元) | 17785.00 | ||||||