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| 询价单号 | **** | 采购方式 | 公开 |
| 采购员 | 联系电话 | ||
| 报名截至时间 | 2025-07-03 18:47:00 | 报价截至时间 | 2025-07-05 18:47:00 |
| 不锈钢垃圾桶 | 双分类桶240L | 20 | 个 | 2025-07-06 00:00:00 | |||
| 茶水桶 | 弹盖款10L | 10 | 个 | 2025-07-06 00:00:00 | |||
| 扣子大(黑) | 直径3cm,厚度0.5cm | 20 | 包 | 2025-07-06 00:00:00 | |||
| 扣子大(黄) | 直径3cm,厚度0.5cm | 3 | 包 | 2025-07-06 00:00:00 | |||
| 扣子小(黑) | 直径1cm,厚度0.2cm | 5 | 包 | 2025-07-06 00:00:00 | |||
| 扣子小(黄) | 直径1cm,厚度0.2cm | 2 | 包 | 2025-07-06 00:00:00 | |||
| 缝纫机线(黑) | 80支 | 40 | 个 | 2025-07-06 00:00:00 | |||
| 刺绣机线(红) | 40支 | 20 | 个 | 2025-07-06 00:00:00 | |||
| 缝纫机针 | 32mm | 20 | 包 | 2025-07-06 00:00:00 | |||
| 刺绣机针 | 32mm | 10 | 包 | 2025-07-06 00:00:00 | |||
| 刺绣框 | 30*30cm | 5 | 个 | 2025-07-06 00:00:00 | |||
| 针 | 33mm | 20 | 包 | 2025-07-06 00:00:00 | |||
| 顶针 | 3mm | 30 | 个 | 2025-07-06 00:00:00 | |||
| 金属清洗液 | 1*30kg | 5 | 桶 | 2025-07-06 00:00:00 | |||
| 蛇皮软管 | 20mm | 500 | 米 | 2025-07-06 00:00:00 | |||
| 渗透水管 | 75mm | 1000 | 米 | 2025-07-06 00:00:00 | |||
| 大喷壶 | 1*1000ml | 10 | 个 | 2025-07-06 00:00:00 | |||
| 小喷壶 | 1*550ml | 50 | 个 | 2025-07-06 00:00:00 | |||
| 厚塑料布 | 20*3m | 1 | 卷 | 2025-07-06 00:00:00 | |||
| 起蜡水 | 1*4JL | 66 | 桶 | 2025-07-06 00:00:00 | |||
| 化油剂 | 1*4JL | 66 | 桶 | 2025-07-06 00:00:00 | |||
| 尘推杆 | 1*1.2m | 10 | 把 | 2025-07-06 00:00:00 | |||
| 伸缩杆 | 1*9m | 11 | 把 | 2025-07-06 00:00:00 | |||
| 一次性洗漱套装 | 牙具*1梳子*1香皂*1 | 1000 | 套 | 2025-07-06 00:00:00 | |||
| 毛头 | 1*75cm | 40 | 个 | 2025-07-06 00:00:00 | |||
| 马桶垫 | 8197# | 500 | 个 | 2025-07-06 00:00:00 | |||
| 塑料壶 | 特厚20L | 50 | 个 | 2025-07-06 00:00:00 | |||
| 袜子 | 27cm-28cm | 500 | 双 | 2025-07-06 00:00:00 | |||
| 一次性拖鞋 | 棉麻25-30cm | 1000 | 双 | 2025-07-06 00:00:00 | |||
| 洗车刷 | 50-105cm | 50 | 个 | 2025-07-06 00:00:00 | |||
| 拖布杆 | 100-150cm | 50 | 个 | 2025-07-06 00:00:00 | |||
| 拖布头 | 1*50 | 300 | 个 | 2025-07-06 00:00:00 | |||
| 90油拖板套 | 90cm | 30 | 个 | 2025-07-06 00:00:00 | |||
| 60油拖板套 | 60cm | 14 | 个 | 2025-07-06 00:00:00 | |||
| 110油拖板套 | 110cm | 22 | 个 | 2025-07-06 00:00:00 | |||
| 一次性塑料杯 | 285ml | 11000 | 个 | 2025-07-06 00:00:00 | |||
| 纸杯 | 285ml | 20000 | 个 | 2025-07-06 00:00:00 | |||
| 一次性筷子 | 25cm*0.7cm | 500000 | 双 | 2025-07-06 00:00:00 | |||
| 不锈钢饭盒 | 316钢(18*14*6cm) | 2000 | 个 | 2025-07-06 00:00:00 | |||
| 火碱 | 1*50kg | 5 | 袋 | 2025-07-06 00:00:00 | |||
| 洗碗机催干剂 | 1*19L | 40 | 桶 | 2025-07-06 00:00:00 | |||
| 洗碗机洗洁精 | 1*19L | 80 | 桶 | 2025-07-06 00:00:00 | |||
| 保暖衣套装 | 175#-190# | 100 | 套 | 2025-07-06 00:00:00 | |||
| 秋衣裤套装 | 175#-190# | 100 | 套 | 2025-07-06 00:00:00 | |||
| 拖鞋 | 带孔28-30cm | 200 | 双 | 2025-07-06 00:00:00 | |||
| 编织袋 | 1.5m*2.3m(120g) | 50000 | 个 | 2025-07-06 00:00:00 | |||
| 带孔红地垫 | 1*30m(宽1.2m) | 10 | 卷 | 2025-07-06 00:00:00 | |||
| 红地毯垫 | 1.6m*1.2m(厚1cm) | 20 | 块 | 2025-07-06 00:00:00 | |||
| 灰地垫 | 宽1.5米*长3.5米(厚1cm) | 5 | 块 | 2025-07-06 00:00:00 | |||
| 不带孔红地垫 | 1*100m*宽1.5m | 50 | 卷 | 2025-07-06 00:00:00 |
一、交货地址:****市**县****
二、保证金额度:0
三、商务条款:
一、项目概况:项目名称:****公司中能煤业材料2025****中心低值易耗品采购四、技术条款:
技术要求详见询单附件五、注册资本必须大于等于:0万元
六、报名要求:
七、资质要求: