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项目编号: | **** | 公告日期: | 2024年5月9日 |
采购人名称: | **** | 中标供应商: | **** |
项目状态: | 成交 |
商品名称 | 计量单位 | 数量 | 配置 | 报价 | 预算 | 总价 | |
南孚5号电池 | 50 | 2.50 | 24065.90 | 125.00 | |||
得力(deli)40只19mm彩色长尾夹票夹5#8555ES | 26 | 19mm | 10.00 | 24065.90 | 260.00 | ||
得力(deli)弹力橡胶圈橡皮筋办公粗牛皮筋绳儿童情侣扎头发50g-橡胶(筒装)3214 | 5 | 50g- | 5.50 | 24065.90 | 27.50 | ||
得力(deli)得力启订器12#起订器起订机0231起钉器颜色随机1个 | 8 | 3.00 | 24065.90 | 24.00 | |||
得力(deli)0305普通12#钉订书机 | 36 | 8.80 | 24065.90 | 316.80 | |||
得力(deli)**快干印泥大号透明塑料**9863快干** | 5 | 6.00 | 24065.90 | 30.00 | |||
6K荣誉证书 | 55 | 6K | 9.00 | 24065.90 | 495.00 | ||
6K证书芯 | 355 | 6K | 0.40 | 24065.90 | 142.00 | ||
彩旗 | 38 | 40.00 | 24065.90 | 1520.00 | |||
胶带 | 10 | 7.00 | 24065.90 | 70.00 | |||
砚台 | 13 | 12.00 | 24065.90 | 156.00 | |||
胶带 | 24 | 10.00 | 24065.90 | 240.00 | |||
天堂伞 | 200 | 24.20 | 24065.90 | 4840.00 | |||
白板笔 | 254 | 1.20 | 24065.90 | 304.80 | |||
墩布 | 1 | 95.00 | 24065.90 | 95.00 | |||
档案盒 | 192 | 4.80 | 24065.90 | 921.60 | |||
双鹿电池 | 108 | 1.00 | 24065.90 | 108.00 | |||
打印纸 | 40 | 9.00 | 24065.90 | 360.00 | |||
表 | 10 | 45.00 | 24065.90 | 450.00 | |||
钥匙盘 | 5 | 8.00 | 24065.90 | 40.00 | |||
打印纸 | 12 | 11.00 | 24065.90 | 132.00 | |||
铅笔 | 180 | 0.35 | 24065.90 | 63.00 | |||
玻璃纸 | 1 | 125.00 | 24065.90 | 125.00 | |||
中性笔 | 576 | 0.70 | 24065.90 | 403.20 | |||
擦手纸 | 2 | 85.00 | 24065.90 | 170.00 | |||
橡皮 | 90 | 0.60 | 24065.90 | 54.00 | |||
12K证书芯 | 10 | 12K | 30.00 | 24065.90 | 300.00 | ||
意见箱 | 3 | 40.00 | 24065.90 | 120.00 | |||
B5笔记本 | 12 | B5 | 14.00 | 24065.90 | 168.00 | ||
洗衣液 | 12 | 9.00 | 24065.90 | 108.00 | |||
投票箱 | 1 | 110.00 | 24065.90 | 110.00 | |||
洗衣液 | 12 | 17.00 | 24065.90 | 204.00 | |||
洗衣粉 | 60 | 10.00 | 24065.90 | 600.00 | |||
卫生纸 | 10 | 45.00 | 24065.90 | 450.00 | |||
墩布 | 184 | 9.00 | 24065.90 | 1656.00 | |||
美工刀 | 12 | 6.00 | 24065.90 | 72.00 | |||
便签纸 | 10 | 3.00 | 24065.90 | 30.00 | |||
双面胶 | 9 | 7.00 | 24065.90 | 63.00 | |||
纸抽 | 12 | 4.00 | 24065.90 | 48.00 | |||
牙刷 | 12 | 2.00 | 24065.90 | 24.00 | |||
毛巾 | 12 | 6.00 | 24065.90 | 72.00 | |||
地毯 | 115 | 25.00 | 24065.90 | 2875.00 | |||
肥皂 | 24 | 2.50 | 24065.90 | 60.00 | |||
棉门帘 | 25 | 95.00 | 24065.90 | 2375.00 | |||
香皂 | 12 | 4.00 | 24065.90 | 48.00 | |||
饮用水 | 97 | 30.00 | 24065.90 | 2910.00 | |||
牙膏 | 12 | 7.50 | 24065.90 | 90.00 | |||
口取纸 | 10 | 3.00 | 24065.90 | 30.00 | |||
剪刀 | 60 | 3.00 | 24065.90 | 180.00 | |||
订单总价(元) | 24065.90 | ||||||