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采购人(甲方):****
地址:**县石洞镇兰泉路11号
联系方式:133****9126
供应商(乙方):****
地址:**省**市**区青白石街
联系方式:138****3503
| 1 | 甘A1199警 | 1(辆) | 2120.07 | 2120.07 |
| 2 | 甘A1928警 | 1(辆) | 1640.69 | 1640.69 |
| 3 | 甘A1926警 | 1(辆) | 1559.27 | 1559.27 |
| 4 | 甘A1177警 | 1(辆) | 1480.73 | 1480.73 |
| 5 | 甘A0185警 | 1(辆) | 1168.73 | 1168.73 |
| 6 | 甘A0635警 | 1(辆) | 1739.54 | 1739.54 |
| 7 | 甘A6601警 | 1(辆) | 2402.63 | 2402.63 |
| 8 | 甘A6616警 | 1(辆) | 2623.29 | 2623.29 |
| 9 | 甘AN7927 | 1(辆) | 192.00 | 192.00 |
| 10 | 甘AN7928 | 1(辆) | 192.00 | 192.00 |
| 11 | 甘AN7929 | 1(辆) | 192.00 | 192.00 |
| 12 | 甘A69465 | 1(辆) | 1935.44 | 1935.44 |
| 13 | 甘A0423警 | 1(辆) | 120.00 | 120.00 |
| 14 | 甘A0424警 | 1(辆) | 120.00 | 120.00 |
| 15 | 甘A0425警 | 1(辆) | 120.00 | 120.00 |
| 16 | 甘A0702警 | 1(辆) | 120.00 | 120.00 |
| 17 | 甘A0700警 | 1(辆) | 120.00 | 120.00 |
| 18 | 甘A0701警 | 1(辆) | 120.00 | 120.00 |
合同金额: 17966.39元,大写(人民币):壹万柒仟玖佰陆拾陆元叁角玖分
| 1 | 甘A1199警 | 1(辆) | 2120.07 | 2120.07 |
| 2 | 甘A1928警 | 1(辆) | 1640.69 | 1640.69 |
| 3 | 甘A1926警 | 1(辆) | 1559.27 | 1559.27 |
| 4 | 甘A1177警 | 1(辆) | 1480.73 | 1480.73 |
| 5 | 甘A0185警 | 1(辆) | 1168.73 | 1168.73 |
| 6 | 甘A0635警 | 1(辆) | 1739.54 | 1739.54 |
| 7 | 甘A6601警 | 1(辆) | 2402.63 | 2402.63 |
| 8 | 甘A6616警 | 1(辆) | 2623.29 | 2623.29 |
| 9 | 甘AN7927 | 1(辆) | 192.00 | 192.00 |
| 10 | 甘AN7928 | 1(辆) | 192.00 | 192.00 |
| 11 | 甘AN7929 | 1(辆) | 192.00 | 192.00 |
| 12 | 甘A69465 | 1(辆) | 1935.44 | 1935.44 |
| 13 | 甘A0423警 | 1(辆) | 120.00 | 120.00 |
| 14 | 甘A0424警 | 1(辆) | 120.00 | 120.00 |
| 15 | 甘A0425警 | 1(辆) | 120.00 | 120.00 |
| 16 | 甘A0702警 | 1(辆) | 120.00 | 120.00 |
| 17 | 甘A0700警 | 1(辆) | 120.00 | 120.00 |
| 18 | 甘A0701警 | 1(辆) | 120.00 | 120.00 |
合计金额: 17966.39元,大写(人民币):壹万柒仟玖佰陆拾陆元叁角玖分
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2026年06月11日