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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):17,544.00
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-94398
采购方式:电子卖场(服务专区)
二、需求明细| 1 | 陕HA010警 | 1 | 辆 |
| 2 | 陕HA011警 | 1 | 辆 |
| 3 | 陕HA003警 | 1 | 辆 |
| 4 | 陕HA014警 | 1 | 辆 |
| 5 | 陕HY7991 | 1 | 辆 |
| 6 | 陕HA002警 | 1 | 辆 |
| 7 | 陕H1D368 | 2 | 辆 |
| 8 | 陕HA015警 | 1 | 辆 |
| 9 | 陕HA002警 | 1 | 辆 |
| 10 | 陕HA002警 | 1 | 辆 |
| 11 | 陕HA002警 | 1 | 辆 |
| 12 | 陕HA015警 | 1 | 辆 |
| 13 | 陕HA015警 | 1 | 辆 |
| 14 | 陕HA015警 | 1 | 辆 |
成交供应商:****
成交时间:2025-07-11 08:33:50
成交金额:17544.00,大写(人民币):壹万柒仟伍佰肆拾肆元整。
| 陕HA010警 | 1 | 辆 | 650.00 | 650.00 | |
| 陕HA011警 | 1 | 辆 | 1,890.00 | 1,890.00 | |
| 陕HA003警 | 1 | 辆 | 708.00 | 708.00 | |
| 陕HA014警 | 1 | 辆 | 925.00 | 925.00 | |
| 陕HY7991 | 1 | 辆 | 3,050.00 | 3,050.00 | |
| 陕HA002警 | 1 | 辆 | 748.00 | 748.00 | |
| 陕H1D368 | 2 | 辆 | 900.00 | 1,800.00 | |
| 陕HA015警 | 1 | 辆 | 870.00 | 870.00 | |
| 陕HA002警 | 1 | 辆 | 270.00 | 270.00 | |
| 陕HA002警 | 1 | 辆 | 748.00 | 748.00 | |
| 陕HA002警 | 1 | 辆 | 1,455.00 | 1,455.00 | |
| 陕HA015警 | 1 | 辆 | 1,740.00 | 1,740.00 | |
| 陕HA015警 | 1 | 辆 | 320.00 | 320.00 | |
| 陕HA015警 | 1 | 辆 | 2,370.00 | 2,370.00 | |
采购单位:****
2025年07月11日