开启全网商机
登录/注册
项目编号:****
项目名称:****车辆维修保养服务专区采购
采购单位:****
所属区域:**市本级
预算金额(元):30,408.00
采购人联系方式:陈军 139****8310
采购计划备案书/批准书编号:NZC2025-A03-XY-32973
采购方式:电子卖场(服务专区)
二、需求明细 序号 采购需求 数量 计量单位1 | 陕H1696警 | 1 | 辆 |
2 | 陕H1696警 | 1 | 辆 |
3 | 陕H0800警 | 1 | 辆 |
4 | 陕H0800警 | 1 | 辆 |
5 | 陕H1630警 | 1 | 辆 |
6 | 陕H1698警 | 1 | 辆 |
7 | 陕H1113警 | 1 | 辆 |
8 | 陕H0645警 | 1 | 辆 |
9 | 陕H0838警 1820警 | 1 | 辆 |
10 | 陕H1633警 | 1 | 辆 |
11 | 陕H0987警 | 1 | 辆 |
12 | 陕H1331警 | 1 | 辆 |
13 | 陕H53859 | 1 | 辆 |
14 | 陕H1671警 | 1 | 辆 |
15 | 陕H1510警 | 1 | 辆 |
16 | 陕H1529警 | 1 | 辆 |
17 | 陕H0797警 | 1 | 辆 |
18 | 陕H0797警 | 1 | 辆 |
19 | 陕H1633警 | 1 | 辆 |
20 | 陕H1338警 | 1 | 辆 |
21 | 陕H0989警 | 1 | 辆 |
22 | 陕H1623警 | 1 | 辆 |
23 | 陕H1528警 | 1 | 辆 |
24 | 陕H1017警 | 1 | 辆 |
25 | 陕H0842警 | 1 | 辆 |
26 | 陕H0987警 | 1 | 辆 |
27 | 陕H1629警 | 1 | 辆 |
28 | 陕H1101警 | 1 | 辆 |
成交供应商:****
成交时间:2025-04-07 10:08:08
成交金额:30408.00,大写(人民币):叁万零肆佰零捌元整。
采购需求 数量 计量单位 单价(元) 合计金额(元)陕H1696警 | 1 | 辆 | 630.00 | 630.00 | |
陕H1696警 | 1 | 辆 | 626.00 | 626.00 | |
陕H0800警 | 1 | 辆 | 626.00 | 626.00 | |
陕H0800警 | 1 | 辆 | 1,520.00 | 1,520.00 | |
陕H1630警 | 1 | 辆 | 30.00 | 30.00 | |
陕H1698警 | 1 | 辆 | 1,920.00 | 1,920.00 | |
陕H1113警 | 1 | 辆 | 9,905.00 | 9,905.00 | |
陕H0645警 | 1 | 辆 | 505.00 | 505.00 | |
陕H0838警 1820警 | 1 | 辆 | 1,252.00 | 1,252.00 | |
陕H1633警 | 1 | 辆 | 60.00 | 60.00 | |
陕H0987警 | 1 | 辆 | 185.00 | 185.00 | |
陕H1331警 | 1 | 辆 | 480.00 | 480.00 | |
陕H53859 | 1 | 辆 | 580.00 | 580.00 | |
陕H1671警 | 1 | 辆 | 720.00 | 720.00 | |
陕H1510警 | 1 | 辆 | 1,391.00 | 1,391.00 | |
陕H1529警 | 1 | 辆 | 285.00 | 285.00 | |
陕H0797警 | 1 | 辆 | 581.00 | 581.00 | |
陕H0797警 | 1 | 辆 | 405.00 | 405.00 | |
陕H1633警 | 1 | 辆 | 940.00 | 940.00 | |
陕H1338警 | 1 | 辆 | 1,445.00 | 1,445.00 | |
陕H0989警 | 1 | 辆 | 2,665.00 | 2,665.00 | |
陕H1623警 | 1 | 辆 | 686.00 | 686.00 | |
陕H1528警 | 1 | 辆 | 1,200.00 | 1,200.00 | |
陕H1017警 | 1 | 辆 | 285.00 | 285.00 | |
陕H0842警 | 1 | 辆 | 415.00 | 415.00 | |
陕H0987警 | 1 | 辆 | 415.00 | 415.00 | |
陕H1629警 | 1 | 辆 | 30.00 | 30.00 | |
陕H1101警 | 1 | 辆 | 626.00 | 626.00 |
采购单位:****
2025年04月07日