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: | 三河市诗媛办公设备有限公司 |
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 | |
0.1g电子天平 | 8 | 350.00 | 11053.00 | 2800.00 | |||
胶头 | 200 | 1.50 | 11053.00 | 300.00 | |||
澄清石灰水 | 5 | 35.00 | 11053.00 | 175.00 | |||
氢氧化钠 | 5 | 40.00 | 11053.00 | 200.00 | |||
PH检测试纸 | 50 | 3.00 | 11053.00 | 150.00 | |||
95%酒精 | 5 | 300.00 | 11053.00 | 1500.00 | |||
1号电池 | 48 | 5.00 | 11053.00 | 240.00 | |||
蜡烛 | 100 | 3.00 | 11053.00 | 300.00 | |||
125ml广口瓶 | 30 | 125ml | 10.00 | 11053.00 | 300.00 | ||
150ml酒精灯 | 20 | 150ml | 20.00 | 11053.00 | 400.00 | ||
棉线 | 6 | 5.00 | 11053.00 | 30.00 | |||
125ml白色滴瓶 | 100 | 125ml | 10.00 | 11053.00 | 1000.00 | ||
60ml细口瓶 | 30 | 60ml | 8.00 | 11053.00 | 240.00 | ||
60ml广口瓶 | 30 | 60ml | 8.00 | 11053.00 | 240.00 | ||
试管刷 | 100 | 5.00 | 11053.00 | 500.00 | |||
吸管 | 40 | 8.00 | 11053.00 | 320.00 | |||
回形针 | 30 | 3.00 | 11053.00 | 90.00 | |||
火柴 | 200 | 0.50 | 11053.00 | 100.00 | |||
纸杯 | 2 | 8.00 | 11053.00 | 16.00 | |||
稀碘液 | 4 | 60.00 | 11053.00 | 240.00 | |||
漏斗 | 50 | 10.00 | 11053.00 | 500.00 | |||
吸水纸 | 10 | 4.00 | 11053.00 | 40.00 | |||
25ml量筒 | 50 | 25ml | 10.00 | 11053.00 | 500.00 | ||
石蕊 | 5 | 30.00 | 11053.00 | 150.00 | |||
定性滤纸 | 20 | 20.00 | 11053.00 | 400.00 | |||
生理盐水 | 4 | 8.00 | 11053.00 | 32.00 | |||
7号橡胶塞 | 10 | 4.00 | 11053.00 | 40.00 | |||
尖头牙签 | 50 | 2.00 | 11053.00 | 100.00 | |||
酚酞 | 5 | 30.00 | 11053.00 | 150.00 | |||
订单总价(元) | 11053.00 | ||||||