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2026年3月材料采购002项目公告
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2026年3月材料采购002
| 项目编号 | **** | 采购经理 | 朱岳卫-158****8865 |
| 报名截止时间标书代写 | 2026-03-04 18:00 | 报价截止时间标书代写 | 2026-03-05 17:00 |
采购明细信息：
| 物资编码 | 物资名称 | 生产厂家（品牌） | 规格型号 | 采购数量 | 计量单位 | 交货期 | 备注 |
| BB120046 | 阳角条 | 20*20 | 72 | 米 | 2026-03-19 00:00:00 | ||
| BB120047 | 生料带 | 20mm*10m*0.1mm厚 | 33 | 盘 | 2026-03-19 00:00:00 | ||
| BB120048 | 铝箔胶带 | 20米 | 4 | 卷 | 2026-03-19 00:00:00 | ||
| BB120049 | 松动剂 | 500g | 4 | 瓶 | 2026-03-19 00:00:00 | ||
| BB120050 | 墩布 | 1200mm | 2 | 个 | 2026-03-19 00:00:00 | ||
| BB120051 | 硒鼓 | 2612型 | 10 | 个 | 2026-03-19 00:00:00 | ||
| BB120052 | 硒鼓 | 388型 | 5 | 个 | 2026-03-19 00:00:00 | ||
| BB120053 | 硒鼓 | HP-P1007型 | 1 | 个 | 2026-03-19 00:00:00 | ||
| BB120054 | 硒鼓 | HP-P1108型 | 2 | 个 | 2026-03-19 00:00:00 | ||
| BB120055 | 硒鼓 | LJ2200型 | 1 | 个 | 2026-03-19 00:00:00 | ||
| BB120056 | A4纸 | 210mm*297mm | 4 | 箱 | 2026-03-19 00:00:00 | ||
| BB120057 | A4彩纸 | 210mm*297mm蓝绿粉 | 8 | 包 | 2026-03-19 00:00:00 | ||
| BB120058 | 笔记本 | 210mm*145mm | 60 | 个 | 2026-03-19 00:00:00 | ||
| BB120059 | 档案盒 | 320mm*235mm | 12 | 个 | 2026-03-19 00:00:00 | ||
| BB120060 | 拉杆夹 | 310mm*220mm*10mm | 50 | 个 | 2026-03-19 00:00:00 | ||
| BB120061 | 拉杆夹 | 310mm*220mm*15mm | 50 | 个 | 2026-03-19 00:00:00 | ||
| BB120062 | 拉杆夹 | 310mm*220mm*25mm | 110 | 个 | 2026-03-19 00:00:00 | ||
| BB120063 | 双面胶 | 15mm宽 | 5 | 个 | 2026-03-19 00:00:00 | ||
| BB120064 | 双面胶 | 30mm宽 | 3 | 个 | 2026-03-19 00:00:00 | ||
| BB120065 | PPR阀门 | De20 | 1 | 个 | 2026-03-19 00:00:00 | ||
| BB120066 | PPR阀门 | De25 | 52 | 个 | 2026-03-19 00:00:00 | ||
| BB120067 | PPR管 | De20*4m/根好 | 8 | 米 | 2026-03-19 00:00:00 | ||
| BB120068 | PPR管 | De25*4m/根 | 24 | 米 | 2026-03-19 00:00:00 | ||
| BB120069 | PPR管 | De32*4m/根 | 8 | 米 | 2026-03-19 00:00:00 | ||
| BB120070 | PPR管 | De40*4m/根 | 20 | 米 | 2026-03-19 00:00:00 | ||
| BB120071 | PPR管 | De50*4m/根 | 104 | 米 | 2026-03-19 00:00:00 | ||
| BB120072 | PPR管古 | De20 | 2 | 个 | 2026-03-19 00:00:00 | ||
| BB120073 | PPR管古 | De50 | 10 | 个 | 2026-03-19 00:00:00 | ||
| BB120074 | PPR内丝直接 | De20 | 1 | 个 | 2026-03-19 00:00:00 | ||
| BB120075 | PPR弯头 | De20 | 4 | 个 | 2026-03-19 00:00:00 | ||
| BB120076 | PPR三通 | De20 | 2 | 个 | 2026-03-19 00:00:00 | ||
| BB120077 | PPR三通 | De50*25 | 22 | 个 | 2026-03-19 00:00:00 | ||
| BB120078 | PPR内丝三通 | De20 | 3 | 个 | 2026-03-19 00:00:00 | ||
| BB120079 | PPR内丝三通 | De32*25 | 1 | 个 | 2026-03-19 00:00:00 | ||
| BB120080 | PPR外丝三通 | De20 | 2 | 个 | 2026-03-19 00:00:00 | ||
| BB120081 | PPR外丝活接 | De25*20 | 42 | 个 | 2026-03-19 00:00:00 | ||
| BB120082 | PPR水龙头 | De15 | 2 | 个 | 2026-03-19 00:00:00 | ||
| BB120083 | PVC管 | De50 | 4 | 米 | 2026-03-19 00:00:00 | ||
| BB120084 | PVC管古 | De50 | 1 | 个 | 2026-03-19 00:00:00 | ||
| BB120085 | PVC弯头 | De50 | 2 | 个 | 2026-03-19 00:00:00 | ||
| BB120086 | PVC三通 | De50 | 3 | 个 | 2026-03-19 00:00:00 | ||
| BB120087 | 防冻剂 | 25kg | 1 | 袋 | 2026-03-19 00:00:00 | ||
| BB120088 | 乳胶漆 | 外墙深灰色 | 60 | 公斤 | 2026-03-19 00:00:00 | ||
| BB120089 | 银粉漆 | 1kg | 2 | 公斤 | 2026-03-19 00:00:00 |
项目要求：
1.保证金金额：0元
2.商务条款：
3.技术条款：
4.注册资本必须大于等于0元
5.报名要求：
招标进度跟踪
2026-03-06
2026-03-02
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2026年3月材料采购002项目公告
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