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统一信息编码:HDJGGG202****2217
专业领域:A.动力与传动、B.动力与传动、C.其他、D.电子元器件、E.制导与控制技术
一、采购清单
A.动力与传动、B.动力与传动、C.其他、D.电子元器件、E.制导与控制技术
二、主要内容
标题: | A.绝缘垫圈、B.挡圈、C.机电产品一批、D.外贴热管、E.滑靴粗加工 | ||
场次号: | A.XJ024****00942、B.XJ024****00692、C.XJ024****00966、D.XJ024****00978、E.XJ024****01047 | 询价开始时间: | A.2024-11-19 09:00:00、B.2024-11-18 15:41:04、C.2024-11-18 15:45:57、D.2024-11-18 15:20:05、E.2024-11-18 17:26:50 |
询价结束时间: | A.2024-11-28 09:00:00、B.2024-11-25 15:41:04、C.2024-11-25 15:45:57、D.2024-11-25 15:20:05、E.2024-11-26 17:26:50 | 参与方式: | A.定向询价、B.非定向询价、C.定向询价、D.非定向询价、E.非定向询价 |
出价方式: | A.一次性出价、B.一次性出价、C.一次性出价、D.一次性出价、E.一次性出价 | 操作员: | A.马瑞、B.张晓磊、C.孟玮彬、D.工装-唐嘉琪、E.高嘉 |
联系人: | A.马瑞、B.张晓磊、C.黄怡婷、D.房红军、E.赵毅 | 联系方式: | A.150****6893、B.159****3754、C.021-****7092、D.173****9837、E.132****1860 |
付款方式: | A.、B.挂账后付款、C.验收合格付款、D.、E.验收合格付款 | 附件: | 详见航天电子采购平台 |
备注: | 全军武器装备采购信息网用户如需获取采购技术要求及资格要求等信息,请联系项目联络人并进行后续流程 |
产品名称 | 产品标准 | 型号 | 规格 | 质量等级 | 封装形式 | 产品批次 | 备注 | 采购数量 | 最少供应量 | 到货日期 |
A001.绝缘垫圈 | A001.SJ2511 | A001.Φ3 | A001.Φ3 | A001. | A001. | A001. | A001. | A001.****.0件 | A001.****.0件 | A001. |
B001.挡圈 | B001.9001 | B001.GB/和93.2-1986 | B001.GB/和93.2-1986 | B001. | B001. | B001. | B001.在航天电子采购平台下载附件 | B001.1.0件 | B001.1.0件 | B001. |
C001.高压气管软管 | C001.见附件 | C001.Leader利达三胶两线 | C001.内径8,耐压5MPa | C001. | C001. | C001. | C001. | C001.5.0件 | C001.5.0件 | C001.2024-12-30 00:00:00 |
C002.双**球阀 | C002.见附件 | C002.304不锈钢 | C002.DN15×8 | C002. | C002. | C002. | C002. | C002.5.0个 | C002.5.0个 | C002.2024-12-30 00:00:00 |
C003.Y型**三通 | C003.见附件 | C003.304不锈钢 | C003.8 | C003. | C003. | C003. | C003. | C003.5.0个 | C003.5.0个 | C003.2024-12-30 00:00:00 |
C004.**接头 | C004.见附件 | C004.304不锈钢 | C004.内螺纹M20×1.5,**头外径8 | C004. | C004. | C004. | C004. | C004.5.0个 | C004.5.0个 | C004.2024-12-30 00:00:00 |
C005.燃油粗滤器滤芯总成 | C005.无 | C005.CC****030J-C69A00 | C005.无 | C005. | C005. | C005. | C005. | C005.1.0个 | C005.1.0个 | C005.2024-12-30 00:00:00 |
D001.电源调控器外贴热管 | D001.CDRG-NH3-G1-30×11.4() | D001.CDRG-NH3-G1-30×11.4() | D001.CDRG-NH3-G1-30×11.4() | D001. | D001. | D001. | D001. | D001.2.0个 | D001.2.0个 | D001. |
E001.滑靴 | E001.标准 | E001.T107Z62-Z1 | E001.棒料 | E001. | E001. | E001. | E001. | E001.****.0件 | E001.****.0件 | E001. |
三、响应方式
有意参加本项目的企业,请与本公告截止时间之前登录航天电子采购平台(www.****.com)与该项目采购人员联系。按照采购单位要求在提交截止时间前提交询价响应文件,未按要求提交的视为无效响应。