生成海报
摘要信息
招标详情
炼铁检修事业部建材五金采购
| 询价单号 | RA22110100511 | 采购方式 | 公开 |
| 采购员 | 刘芳 | 联系电话 | 13871334905 |
| 报名截至时间 | 2022-11-04T16:00:00.00008:00 | 报价截至时间 | 2022-11-04T16:00:00.00008:00 |
| 物料代码 | 物料名称 | 规格型号 | 品牌 | 采购数量 | 计量单位 | 要求交货期 | 备注 |
|---|---|---|---|---|---|---|---|
| A29020317 | PC耐力板 | 33.620000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020316 | 不锈钢方管 | 21.600000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020315 | 不锈钢方管 | 7.920000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020314 | 不锈钢方管 | 108.100000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020313 | 不锈钢方管 | 32.080000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020312 | 小便器隔板 | 3.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020311 | 蹲便器隔板 | 10.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020310 | 脚踏式淋浴器 | 31.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020309 | 小便器 | 6.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020308 | 洗手台 | 4.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020307 | 蹲便器 | 8.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020306 | 窗帘盒 | 55.820000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020305 | 10*10不锈钢嵌条 | 139.000000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020304 | 20宽地面金属压条 | 2.000000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020303 | 不锈钢门套 | 10.920000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020302 | 门 | 2.520000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020301 | 门 | 5.760000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020300 | 门 | 54.390000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020299 | 门 | 4.280000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020298 | 门 | 3.150000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020297 | 门 | 53.050000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020296 | 门 | 25.680000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020295 | 百叶窗 | 1.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020294 | 百叶窗 | 3.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020293 | 百叶窗 | 14.000000 | 个 | 2022-11-10T00:00:00.00008:00 | |||
| A29020292 | 窗 | 66.700000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020291 | 窗 | 205.300000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020290 | 2.4m高双玻百叶隔断 | 98.280000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020289 | 铝合金空调室外机格栅 | 48.960000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020288 | 真石漆涂料 | 298.000000 | 桶 | 2022-11-10T00:00:00.00008:00 | |||
| A29020287 | 3m宽玻璃雨棚 | 36.000000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020286 | PVC落水管 | 73.400000 | m | 2022-11-10T00:00:00.00008:00 | |||
| A29020285 | XPS保温板 | 779.670000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020284 | SBS改性沥青防水卷材 | 1559.360000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020283 | 大理石地砖 | 39.440000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020282 | 防滑地砖 | 299.700000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020281 | 地砖 | 1064.910000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020191 | 墙砖 | 474.290000 | ㎡ | 2022-11-10T00:00:00.00008:00 | 8厚600*300釉面砖 | ||
| A29020280 | 竹木纤维板 | 235.040000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020279 | 木饰面板 | 212.260000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020278 | 壁布 | 283.360000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020277 | 不锈钢踢脚 | 3.470000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020222 | 乳胶漆 | 368.000000 | 桶 | 2022-11-10T00:00:00.00008:00 | 立邦（白色） | ||
| A29020276 | 铝方通吊顶 | 589.150000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020275 | 铝扣板吊顶 | 71.220000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020274 | 硅钙板吊顶 | 585.820000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020273 | 石膏板吊顶 | 222.110000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A29020272 | 地台面砖 | 19.790000 | m2 | 2022-11-10T00:00:00.00008:00 | |||
| A02030700 | 热镀锌钢管 | 1.500000 | t | 2022-11-10T00:00:00.00008:00 | |||
| A29020271 | 热镀锌槽式桥架 | 130.000000 | m | 2022-11-10T00:00:00.00008:00 |
询单要求
询价条款
一、交货地址：湖北武汉市青山区武钢中冶工业技术服务有限公司鄂州分公司
二、保证金额度：20
三、商务条款：
1、报价包含运到需方指定交货地点的不含税价格（含运杂费、包装费和保险费）。货物所有权自交付时转移。货物在途风险及运输费用由供方承担。 2、验收要求：需方在收到货物3个工作日内对货物进行验收，除另有约定外，数量验收以需方计量结果为准。 3、发生数量异议需方在收货日起的7个工作日内将异议信息以书面形式通报供方。 4、付款方式：验收合格，开具增值税专用发票办理结算，结算资料齐全，挂账后30天内银行承兑支付货款100%。
四、技术条款：
物资需按行业标准检验，满足甲方技术要求和现场生产需要，需提供产品合格证书
五、注册资本必须大于等于：20万元
六、报名要求：
18221259202