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采购结果名称:分谈分签+****+生产物资的询价书的询价结果
询价结果编号:****
询价书名称:分谈分签+****+生产物资的询价书
询价书编号:XJ202****01935
采购方案名称:分谈分签+****+生产物资
采购方案编号:XYFA202****02757
签约类型:合同
采购方式:询比采购
参与方式:公开询价
发布时间:2026-03-30 17:16
报价截止时间:2026-04-02 12:43
| 1 | **** | 381816 | 聚氨酯稀释剂 | 桶 | 20.0 | 20.0 | 2026-04-03 | |||
| 2 | **** | 381816 | 细砂纸 | 400目 | 张 | 50.0 | 50.0 | 2026-04-03 | ||
| 3 | **** | 381816 | 记号笔 | 红色 | 支 | 50.0 | 50.0 | 2026-04-03 | ||
| 4 | **** | 381816 | 美纹纸胶带 | 卷 | 20.0 | 20.0 | 2026-04-03 | |||
| 5 | **** | 381816 | 护目镜 | 台 | 2.0 | 2.0 | 2026-04-03 | |||
| 6 | **** | 381816 | 砂带 | 330*10 mm 80#目 | 卷 | 1000.0 | 1000.0 | 2026-04-03 | ||
| 7 | **** | 381816 | 量杯 | 300L | 个 | 10.0 | 10.0 | 2026-04-03 | ||
| 8 | **** | 381816 | 固化剂 | 桶 | 30.0 | 30.0 | 2026-04-03 | |||
| 9 | **** | 381816 | 美工刀片 | 盒 | 20.0 | 20.0 | 2026-04-03 | |||
| 10 | **** | 381816 | 油漆笔 | 2*6 | 支 | 50.0 | 50.0 | 2026-04-03 | ||
| 11 | **** | 381816 | 记号笔 | 黑色 | 支 | 50.0 | 50.0 | 2026-04-03 | ||
| 12 | **** | 381816 | 手术刀 | 把 | 20.0 | 20.0 | 2026-04-03 | |||
| 13 | **** | 381816 | 砂纸 | 张 | 40.0 | 40.0 | 2026-04-03 | |||
| 14 | **** | 381816 | 钻头 | 2 | 支 | 40.0 | 40.0 | 2026-04-03 | ||
| 15 | **** | 381816 | 一次性手套 | 付 | 500.0 | 500.0 | 2026-04-03 | |||
| 16 | **** | 381816 | A4打印纸 | 箱 | 10.0 | 10.0 | 2026-04-03 | |||
| 17 | **** | 381816 | 彩色固化剂 | 瓶 | 15.0 | 15.0 | 2026-04-03 | |||
| 18 | **** | 381816 | 717胶水 | 瓶 | 20.0 | 20.0 | 2026-04-03 | |||
| 19 | **** | 381816 | 麻花钻 | 2.0mm | 支 | 40.0 | 40.0 | 2026-04-03 | ||
| 20 | **** | 381816 | 橡胶手套 | / | 付 | 20.0 | 20.0 | 2026-04-03 | ||
| 21 | **** | 381816 | 羊毛刷 | 1寸 | 把 | 500.0 | 500.0 | 2026-04-03 | ||
| 22 | **** | 381816 | 黑色聚氨酯 | 桶 | 10.0 | 10.0 | 2026-04-03 | |||
| 23 | **** | 381816 | 脱模剂 | YB-39Q | 箱 | 8.0 | 8.0 | 2026-04-03 | ||
| 24 | **** | 381816 | 胶黏剂 | 205GB | 桶 | 6.0 | 6.0 | 2026-04-03 | ||
| 25 | **** | 381816 | 胶黏剂 | 6108GB | 桶 | 6.0 | 6.0 | 2026-04-03 | ||
| 26 | **** | 381816 | 棕刚玉 | 吨 | 3.0 | 3.0 | 2026-04-03 |
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