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| 拆包料 | 500 | 20,000.00 | 1.00 |
| **** | 标的物分类废旧物资 | |
| 20,000.00 元 | 交付地点**省**市**** | |
| 销售 | 结算方式月底结算 | |
| 15天 | 付款方式预付货款 | |
| 梁嘉浩 | 税率13% | |
| 177****9142 | 发票性质增值税专用发票 | |
| **市**驿镇上炉村东 | ||
| 公开竞标 | 报价类型总价 |
| 2026-08-24 14:00:00 | 参标方最少数量2家 |
| 10 分钟 | 出价延时1 分钟 |
| 人工定标 | 报名要求要求企业用户 |
| 参标方 | 服务费交纳方式线下交纳 |
| 成交额 < 100万元,0.50%,成交额 ≥ 100万元,0.30%; | 明标/暗标 明标 |
| 047 | | 2026-08-24 14:16:27 |
| 046 | | 2026-08-24 14:15:48 |
| 045 | | 2026-08-24 14:15:17 |
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| 042 | | 2026-08-24 14:14:17 |
| 041 | | 2026-08-24 14:14:13 |
| 040 | | 2026-08-24 14:14:10 |
| 039 | | 2026-08-24 14:14:06 |
| 038 | | 2026-08-24 14:14:03 |
| 037 | | 2026-08-24 14:13:58 |
| 036 | | 2026-08-24 14:13:55 |
| 035 | | 2026-08-24 14:13:41 |
| 034 | | 2026-08-24 14:13:35 |
| 033 | | 2026-08-24 14:13:11 |
| 032 | | 2026-08-24 14:12:19 |
| 031 | | 2026-08-24 14:12:17 |
| 030 | | 2026-08-24 14:12:14 |
| 029 | | 2026-08-24 14:12:10 |
| 028 | | 2026-08-24 14:12:07 |
| 027 | | 2026-08-24 14:12:03 |
| 026 | | 2026-08-24 14:11:58 |
| 025 | | 2026-08-24 14:11:55 |
| 024 | | 2026-08-24 14:11:52 |
| 023 | | 2026-08-24 14:11:50 |
| 022 | | 2026-08-24 14:11:47 |
| 021 | | 2026-08-24 14:11:45 |
| 020 | | 2026-08-24 14:11:42 |
| 019 | | 2026-08-24 14:11:39 |
| 018 | | 2026-08-24 14:11:36 |
| 017 | | 2026-08-24 14:11:33 |
| 016 | | 2026-08-24 14:11:29 |
| 015 | | 2026-08-24 14:11:25 |
| 014 | | 2026-08-24 14:11:22 |
| 013 | | 2026-08-24 14:11:17 |
| 012 | | 2026-08-24 14:11:11 |
| 011 | | 2026-08-24 14:11:08 |
| 010 | | 2026-08-24 14:10:54 |
| 009 | | 2026-08-24 14:10:42 |
| 008 | | 2026-08-24 14:10:29 |
| 007 | | 2026-08-24 14:10:12 |
| 006 | | 2026-08-24 14:10:05 |
| 005 | | 2026-08-24 14:09:13 |
| 004 | | 2026-08-24 14:02:45 |
| 003 | | 2026-08-24 14:02:41 |
| 002 | | 2026-08-24 14:01:21 |
| 001 | | 2026-08-24 14:00:28 |
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联系人:梁嘉浩
手机号:177****9142
联系地址:**市**驿镇上炉村东