项目信息
项目编号: | **** | 公告日期: | **** |
采购人名称: | 点击登录查看 | 中标供应商: | 廊坊市海创电子技术服务有限公司 |
项目状态: | 成交 |
商品信息
商品名称 | 计量单位 | 数量 | 配置 | 报价 | 预算 | 总价 | |
HDMI线10米 | 1 | 130.00 | 18690.00 | 130.00 | |||
得力2号燕尾夹 | 10 | 15.00 | 18690.00 | 150.00 | |||
得力6号燕尾夹 | 20 | 11.00 | 18690.00 | 220.00 | |||
512G固态硬盘 | 2 | 512G | 320.00 | 18690.00 | 640.00 | ||
齐心档案盒75cm | 30 | 75cm | 17.00 | 18690.00 | 510.00 | ||
得力5号燕尾夹 | 21 | 10.00 | 18690.00 | 210.00 | |||
插线板 | 4 | 65.00 | 18690.00 | 260.00 | |||
A3打印纸 | 3 | A3 | 48.00 | 18690.00 | 144.00 | ||
文件框 | 2 | 25.00 | 18690.00 | 50.00 | |||
铅笔 | 2 | 10.00 | 18690.00 | 20.00 | |||
插线板 | 4 | 80.00 | 18690.00 | 320.00 | |||
大盘纸 | 14 | 125.00 | 18690.00 | 1750.00 | |||
擦手纸 | 20 | 125.00 | 18690.00 | 2500.00 | |||
厚双面胶 | 5 | 4.00 | 18690.00 | 20.00 | |||
纸抽 | 5 | 260.00 | 18690.00 | 1300.00 | |||
国旗 | 1 | 20.00 | 18690.00 | 20.00 | |||
15米HDMI线 | 1 | 210.00 | 18690.00 | 210.00 | |||
电话线 | 20 | 2.00 | 18690.00 | 40.00 | |||
8G内存条 | 1 | 8G | 150.00 | 18690.00 | 150.00 | ||
CD光盘 | 4 | 125.00 | 18690.00 | 500.00 | |||
蓝月亮洁厕灵 | 2 | 120.00 | 18690.00 | 240.00 | |||
碳素笔 | 5 | 30.00 | 18690.00 | 150.00 | |||
日记本 | 10 | 8.00 | 18690.00 | 80.00 | |||
8G内存条 | 1 | 8G | 150.00 | 18690.00 | 150.00 | ||
剪刀 | 1 | 60.00 | 18690.00 | 60.00 | |||
订书器 | 4 | 25.00 | 18690.00 | 100.00 | |||
日记本 | 16 | 16.00 | 18690.00 | 256.00 | |||
毛巾 | 15 | 18.00 | 18690.00 | 270.00 | |||
彩纸 | 5 | 7.00 | 18690.00 | 35.00 | |||
南孚5号电池(盒/60节) | 2 | 180.00 | 18690.00 | 360.00 | |||
笔筒 | 5 | 5.00 | 18690.00 | 25.00 | |||
曲别针 | 12 | 20.00 | 18690.00 | 240.00 | |||
计算器 | 4 | 45.00 | 18690.00 | 180.00 | |||
南孚7号电池(盒/60节) | 2 | 180.00 | 18690.00 | 360.00 | |||
垃圾袋(加厚小垃圾袋 包/120卷) | 2 | 540.00 | 18690.00 | 1080.00 | |||
拖布 | 5 | 20.00 | 18690.00 | 100.00 | |||
大扫帚 | 5 | 25.00 | 18690.00 | 125.00 | |||
抹布 | 58 | 3.50 | 18690.00 | 203.00 | |||
电话座机 | 4 | 70.00 | 18690.00 | 280.00 | |||
扬波5类网线 | 13 | 3.00 | 18690.00 | 39.00 | |||
洗手液 | 5 | 180.00 | 18690.00 | 900.00 | |||
档案盒 | 10 | 12.00 | 18690.00 | 120.00 | |||
鼠标 | 2 | 45.00 | 18690.00 | 90.00 | |||
洗洁精 | 2 | 90.00 | 18690.00 | 180.00 | |||
洗衣粉 | 1 | 60.00 | 18690.00 | 60.00 | |||
垃圾袋(大) | 2 | 560.00 | 18690.00 | 1120.00 | |||
簸箕套装 | 5 | 25.00 | 18690.00 | 125.00 | |||
钟表 | 1 | 90.00 | 18690.00 | 90.00 | |||
拉杆夹 | 3 | 15.00 | 18690.00 | 45.00 | |||
签字笔 | 20 | 20.00 | 18690.00 | 400.00 | |||
英雄墨水 | 5 | 8.00 | 18690.00 | 40.00 | |||
白板 | 1 | 230.00 | 18690.00 | 230.00 | |||
芳香球 | 50 | 5.00 | 18690.00 | 250.00 | |||
硬盘盒 | 1 | 110.00 | 18690.00 | 110.00 | |||
蚊香片 | 4 | 12.00 | 18690.00 | 48.00 | |||
白板擦 | 7 | 5.00 | 18690.00 | 35.00 | |||
白板笔 | 35 | 2.50 | 18690.00 | 87.50 | |||
心相印湿巾 | 4 | 17.00 | 18690.00 | 68.00 | |||
碳带 | 4 | 22.00 | 18690.00 | 88.00 | |||
酒精 | 5 | 8.50 | 18690.00 | 42.50 | |||
长笔筒 | 3 | 20.00 | 18690.00 | 60.00 | |||
驱蚊器 | 1 | 30.00 | 18690.00 | 30.00 | |||
挡板 | 2 | 25.00 | 18690.00 | 50.00 | |||
竹炭包 | 40 | 11.00 | 18690.00 | 440.00 | |||
中性笔 | 40 | 2.50 | 18690.00 | 100.00 | |||
防静电贴 | 2 | 55.00 | 18690.00 | 110.00 | |||
磁扣 | 2 | 25.00 | 18690.00 | 50.00 | |||
杀虫剂 | 2 | 28.00 | 18690.00 | 56.00 | |||
塑封袋 | 62 | 1.50 | 18690.00 | 93.00 | |||
钟表 | 1 | 245.00 | 18690.00 | 245.00 | |||
订单总价(元) | 18840.00 | ||||||