当前位置：
2024年8月采购材料001
| 项目编号 | **** | 采购经理 | 朱岳卫-**** |
| 报名截止时间 | **** 14:00 | 报价截止时间 | **** 09:00 |
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 | 灰线 | 1.5m2*3芯 | 10 | 米 | **** 00:00:00 | ||
| BB12002 | 断电开关 | 22 | 2 | 个 | **** 00:00:00 | ||
| BB12003 | 三孔插座 | 10A | 1 | 个 | **** 00:00:00 | ||
| BB12004 | 防水盒 | 86*86 | 2 | 个 | **** 00:00:00 | ||
| BB12005 | 电焊条 | 308生铁 | 4 | 根 | **** 00:00:00 | ||
| BB12006 | 钻头 | ￠6 | 2 | 支 | **** 00:00:00 | ||
| BB12007 | 电锤钻头 | ￠6 | 3 | 支 | **** 00:00:00 | ||
| BB12008 | 刷子 | 25mm | 2 | 个 | **** 00:00:00 | ||
| BB12009 | 刷子 | 50mm | 3 | 个 | **** 00:00:00 | ||
| BB12010 | 铁刷子 | 300mm | 1 | 个 | **** 00:00:00 | ||
| BB12011 | 砂纸 | 100 | 10 | 张 | **** 00:00:00 | ||
| BB12012 | 水不漏 | 1kg | 2 | 袋 | **** 00:00:00 | ||
| BB12013 | 短接 | DN20 | 1 | 根 | **** 00:00:00 | ||
| BB12014 | 铁快接 | DN20 | 1 | 个 | **** 00:00:00 | ||
| BB12015 | 铁快接 | DN25 | 1 | 个 | **** 00:00:00 | ||
| BB12016 | 水龙头 | DN20 | 1 | 个 | **** 00:00:00 | ||
| BB12017 | 螺丝 | 5*20 | 5 | 套 | **** 00:00:00 | ||
| BB12018 | 螺丝 | 6*20 | 10 | 套 | **** 00:00:00 | ||
| BB12019 | 轴承 | 206 | 10 | 盘 | **** 00:00:00 | ||
| BB12020 | 绝缘手套 | 东亚 | 2 | 付 | **** 00:00:00 | ||
| BB12021 | 脚套 | 43减震块 | 2 | 个 | **** 00:00:00 | ||
| BB12022 | 高压帽 | a | 1 | 个 | **** 00:00:00 | ||
| BB12023 | 电夯汽油箱 | a | 1 | 个 | **** 00:00:00 | ||
| BB12024 | 内胎 | 人力车 | 20 | 条 | **** 00:00:00 | ||
| BB12025 | 外胎 | 人力车 | 20 | 条 | **** 00:00:00 | ||
| BB12026 | 软管 | 600 | 1 | 条 | **** 00:00:00 | ||
| BB12027 | 结构胶 | 750g | 2 | 个 | **** 00:00:00 | ||
| BB12028 | 结构胶 | 1kg | 5 | 个 | **** 00:00:00 | ||
| BB12029 | 黑漆 | 2.5kg初蕾 | 1 | 桶 | **** 00:00:00 | ||
| BB12030 | 果绿漆 | 2kg乐化 | 3 | 桶 | **** 00:00:00 | ||
| BB12031 | 稀料 | 8kg | 4 | 桶 | **** 00:00:00 | ||
| BB12032 | 汽机油 | 5升 | 1 | 桶 | **** 00:00:00 | ||
| BB12033 | 地膜 | 宽1米 | 1 | 卷 | **** 00:00:00 | ||
| BB12034 | 防尘网 | 6针加厚 | 10 | 卷 | **** 00:00:00 | ||
| BB12035 | 生料带 | 宽20mm | 1 | 盘 | **** 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：
