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**********电子卖场完成协议供货直购采购,采购结果确认如下:
一、项目概述采购编号:****
采购单位:****
所属区域:**自治区本级
预算金额(元):24,840.00
采购人及联系方式:李沐宇/136****8778
采购计划备案书/核准书编号:赤政采计划[2026]**00625
采购方式:电子卖场(协议采购)
二、采购结果成交供应商:****
成交时间:2026-05-20 10:29
成交金额:24840.00,大写(人民币):贰万肆仟捌佰肆拾元整。
| 更衣柜 | 昊丰/HAOFENG, 更衣柜 昊丰/HAOFENG HF-03my 4/原木色/1200*500*2000, HF-03my, 数量:1; | 1 | ¥2250.0000 | ¥2250.00 | |
| 文件柜 | 昊丰/HAOFENG, 文件柜 昊丰/HAOFENG HF-WJ014 5/冷轧钢/不锈钢色/900*400*1850, HF-WJ014, 数量:1; | 1 | ¥1480.0000 | ¥1480.00 | |
| 文件柜 | 昊丰/HAOFENG, 文件柜 昊丰/HAOFENG HF-GY011 3/冷轧钢/灰白色/900*500*1850, HF-GY011, 数量:1; | 1 | ¥1350.0000 | ¥1350.00 | |
| 文件柜 | 昊丰/HAOFENG, 文件柜 昊丰/HAOFENG HF-ZH03 4/金属/银灰色/1200*400*1850, HF-ZH03, 数量:2; | 2 | ¥1350.0000 | ¥2700.00 | |
| 文件柜 | 昊丰/HAOFENG, 文件柜 昊丰/HAOFENG HF-PK01 5/金属/银灰色/1850, HF-PK01, 数量:1; | 1 | ¥980.0000 | ¥980.00 | |
| 办公桌 | 昊丰/HAOFENG, 办公桌 昊丰/HAOFENG AD-1.4M 密度板/胡桃色/1/1400*700*750, AD-1.4M, 数量:1; | 1 | ¥950.0000 | ¥950.00 | |
| 办公桌 | 昊丰/HAOFENG, 办公桌 昊丰/HAOFENG HF-KS014 三聚氰胺板/金橡木色/1/1400*700*750, HF-KS014, 数量:1; | 1 | ¥950.0000 | ¥950.00 | |
| 金属质屏风类 | 昊丰/HAOFENG, 金属质屏风类 昊丰/HAOFENG HF-B02 4屏/2000*1800, HF-B02, 数量:1; | 1 | ¥950.0000 | ¥950.00 | |
| 文件柜 | 昊丰/HAOFENG, 文件柜 昊丰/HAOFENG HF-PK02 4/金属/银灰色/900*400*1850, HF-PK02, 数量:1; | 1 | ¥950.0000 | ¥950.00 | |
| 文件柜 | 昊丰/HAOFENG, 文件柜 昊丰/HAOFENG HF-WJ05 4/金属/银灰色/310*440*650, HF-WJ05, 数量:1; | 1 | ¥850.0000 | ¥850.00 | |
| 办公桌 | 昊丰/HAOFENG, 办公桌 昊丰/HAOFENG HF-012G 金属/灰白色/1/1200*600*750, HF-012G, 数量:3; | 3 | ¥850.0000 | ¥2550.00 | |
| 办公椅 | 昊丰/HAOFENG, 办公椅 昊丰/HAOFENG HF-ST011 固定扶手/人造革/黑色/800以上/520*500**930, HF-ST011, 数量:2; | 2 | ¥650.0000 | ¥1300.00 | |
| 办公桌 | 昊丰/HAOFENG, 办公桌 昊丰/HAOFENG HF-DN012 铁制,人造板/灰白色/1/1200*600*750, HF-DN012, 数量:4; | 4 | ¥650.0000 | ¥2600.00 | |
| 办公椅 | 昊丰/HAOFENG, 办公椅 昊丰/HAOFENG HF-ZY105 固定扶手/网布/黑色/800以上/630*580*980, HF-ZY105, 数量:3; | 3 | ¥480.0000 | ¥1440.00 | |
| 金属质架类 | 昊丰/HAOFENG, 金属质架类 昊丰/HAOFENG HF--YPJ1 货架/一层/485*356*1650, HF--YPJ1, 数量:6; | 6 | ¥260.0000 | ¥1560.00 | |
| 教学、实验椅凳 | 昊丰/HAOFENG, 教学、实验椅凳 昊丰/HAOFENG HF-YD01P PU/黑色/125以下/300*300*570, HF-YD01P, 数量:11; | 11 | ¥180.0000 | ¥1980.00 | |
| 合计 | ¥24840.00 大写(人民币): 贰万肆仟捌佰肆拾元整 | ||||
采购单位:****
2026年05月20日