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2025年5月材料采购002项目公告
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2025年5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 | 2026-05-13 18:00 | 报价截止时间标书代写 | 2026-05-14 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 |
| BB12001 | PVC胶布 | 宽20mm*10000mm*0.1mm厚 | 8 | 盘 | 2026-05-18 00:00:00 | ||
| BB12002 | 钻头 | ￠6 | 3 | 个 | 2026-05-18 00:00:00 | ||
| BB12003 | 钻头 | ￠10 | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12004 | 切割片 | 100 | 1 | 盒 | 2026-05-18 00:00:00 | ||
| BB12005 | 切割片 | 250 | 7 | 片 | 2026-05-18 00:00:00 | ||
| BB12006 | 刨锤 | 55mm*100mm | 2 | 把 | 2026-05-18 00:00:00 | ||
| BB12007 | 桃铲 | 180mm*170mm | 2 | 个 | 2026-05-18 00:00:00 | ||
| BB12008 | 内六方扳手 | 12mm | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12009 | 方抹 | 100mm*280mm铁 | 2 | 个 | 2026-05-18 00:00:00 | ||
| BB12010 | 抹子 | 300mm*10mm塑料 | 2 | 个 | 2026-05-18 00:00:00 | ||
| BB12011 | 滚子 | 100mm小号 | 10 | 个 | 2026-05-18 00:00:00 | ||
| BB12012 | 滚子 | 200mm大号 | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12013 | 刷子 | 50mm | 3 | 个 | 2026-05-18 00:00:00 | ||
| BB12014 | 刷子 | 75mm | 3 | 个 | 2026-05-18 00:00:00 | ||
| BB12015 | 刷子 | 100mm | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12016 | 工具包 | 430*350 | 2 | 个 | 2026-05-18 00:00:00 | ||
| BB12017 | 腻子粉 | 5kg | 1 | 袋 | 2026-05-18 00:00:00 | ||
| BB12018 | 水不漏 | 1.8kg | 3 | 袋 | 2026-05-18 00:00:00 | ||
| BB12019 | 球阀 | 铜DN25 | 2 | 个 | 2026-05-18 00:00:00 | ||
| BB12020 | 厕所冲洗感应阀 | DN20 | 2 | 套 | 2026-05-18 00:00:00 | ||
| BB12021 | 小便手动冲洗阀 | DN20 | 2 | 套 | 2026-05-18 00:00:00 | ||
| BB12022 | 过滤器 | 铜DN25 | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12023 | 管古 | DN25 | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12024 | 不锈钢弯头 | DN15线管 | 10 | 个 | 2026-05-18 00:00:00 | ||
| BB12025 | 外丝 | DN20不锈钢 | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12026 | 外丝 | DN25不锈钢 | 7 | 个 | 2026-05-18 00:00:00 | ||
| BB12027 | 外丝变径 | DN20*15不锈钢 | 2 | 个 | 2026-05-18 00:00:00 | ||
| BB12028 | 堵头 | DN25 | 3 | 个 | 2026-05-18 00:00:00 | ||
| BB12029 | 托卡 | DN20 | 20 | 个 | 2026-05-18 00:00:00 | ||
| BB12030 | 哈夫卡 | DN25*120 | 1 | 个 | 2026-05-18 00:00:00 | ||
| BB12031 | 锁体 | a | 7 | 个 | 2026-05-18 00:00:00 | ||
| BB12032 | 锁芯 | a | 8 | 个 | 2026-05-18 00:00:00 | ||
| BB12033 | 锁子 | 63 | 3 | 把 | 2026-05-18 00:00:00 | ||
| BB12034 | 木工锁母 | a | 20 | 个 | 2026-05-18 00:00:00 | ||
| BB12035 | 焊帽 | a | 2 | 个 | 2026-05-18 00:00:00 | ||
| BB12036 | 镜片 | 黑和白 | 10 | 个 | 2026-05-18 00:00:00 | ||
| BB12037 | 毛巾 | 300mm*600mm | 21 | 条 | 2026-05-18 00:00:00 | ||
| BB12038 | 手套 | 电焊手套 | 2 | 付 | 2026-05-18 00:00:00 | ||
| BB12039 | 手套 | 胶片250mm长 | 42 | 付 | 2026-05-18 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
2026-05-15
2026-05-12
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2025年5月材料采购002项目公告
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