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项目编号: | ****点击查看 | 公告日期: | 2025年5月23日 |
采购人名称: | ****点击查看 | 中标供应商: | ****点击查看 |
项目状态: | 成交 |
商品名称 | 计量单位 | 数量 | 配置 | 报价 | 预算 | 总价 | |
奇强洗衣粉240g | 90 | 240g | 3.00 | 9753.00 | 270.00 | ||
记号笔单支装 | 10 | 2.00 | 9753.00 | 20.00 | |||
9°白醋整箱12瓶 | 5 | 72.00 | 9753.00 | 360.00 | |||
2.5V小灯泡 | 2 | 5V | 50.00 | 9753.00 | 100.00 | ||
南孚5号电池 | 20 | 2.50 | 9753.00 | 50.00 | |||
毛巾 | 50 | 10.00 | 9753.00 | 500.00 | |||
胶带 | 10 | 5mm | 3.00 | 9753.00 | 30.00 | ||
橡胶手套 | 10 | B5 | 5.00 | 9753.00 | 50.00 | ||
小毛巾 | 400 | A6 | 2.00 | 9753.00 | 800.00 | ||
125ml集气瓶 | 50 | 125ml | 6.00 | 9753.00 | 300.00 | ||
肥皂 | 90 | 5.00 | 9753.00 | 450.00 | |||
香皂 | 90 | 5.00 | 9753.00 | 450.00 | |||
塑料盆 | 16 | 10.00 | 9753.00 | 160.00 | |||
210mm剪刀 | 21 | 210mm | 8.00 | 9753.00 | 168.00 | ||
1号电池 | 250 | 5.00 | 9753.00 | 1250.00 | |||
180mm剪刀 | 20 | 6.00 | 9753.00 | 120.00 | |||
抹布 | 100 | 2.00 | 9753.00 | 200.00 | |||
回形针 | 20 | 3.00 | 9753.00 | 60.00 | |||
标签纸 | 8 | 4.00 | 9753.00 | 32.00 | |||
火柴 | 10 | 5.00 | 9753.00 | 50.00 | |||
试管 | 240 | 2.50 | 9753.00 | 600.00 | |||
乳胶管 | 10 | 8.00 | 9753.00 | 80.00 | |||
条形测力计 | 10 | 10.00 | 9753.00 | 100.00 | |||
纸巾 | 13 | 85.00 | 9753.00 | 1105.00 | |||
7号橡胶塞 | 30 | 4.00 | 9753.00 | 120.00 | |||
500ml烧杯 | 50 | 500ml | 15.00 | 9753.00 | 750.00 | ||
毛玻璃片 | 3 | 200.00 | 9753.00 | 600.00 | |||
玻璃棒 | 30 | 3.00 | 9753.00 | 90.00 | |||
36g胶棒 | 22 | 36g | 5.00 | 9753.00 | 110.00 | ||
线绳 | 2 | 10.00 | 9753.00 | 20.00 | |||
21L塑料桶 | 10 | 21L | 15.00 | 9753.00 | 150.00 | ||
灯芯 | 4 | 50.00 | 9753.00 | 200.00 | |||
250ml集气瓶 | 50 | 250ml | 8.00 | 9753.00 | 400.00 | ||
订单总价(元) | 9745.00 | ||||||