发布于 2023-04-23
招标详情
许家岭厨房用品一批
| 询价单号 | RA23042001267 | 采购方式 | 定向 |
| 采购员 | 联系电话 | ||
| 报名截至时间 | 报价截至时间 | 2023-04-23T10:43:00.00008:00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 11.0 | 盘丝漏勺 | 5.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 12.0 | 油盆 | 5.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 13.0 | 不锈钢水瓢 | 5.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 14.0 | 削皮刀 | 10.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 15.0 | 油刷 | 10.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 16.0 | 菜筐 | 40.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 17.0 | 大擀面杖 | 1.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 18.0 | 小擀面杖 | 5.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 19.0 | 煎包铲 | 3.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 20.0 | 刀架 | 2.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 21.0 | 食品夹 | 10.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 22.0 | 米饭铲 | 5.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 23.0 | 剪刀 | 5.000000 | 把 | 2023-04-27T00:00:00.00008:00 | |||
| 24.0 | 料缸 | 50.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 25.0 | 小调料勺 | 10.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 26.0 | 不锈钢盒 | 6.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 27.0 | 不锈钢盒 | 8.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 28.0 | 不锈钢盒 | 10.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 29.0 | 油条框 | 2.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 30.0 | 电高压锅 | 2.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 31.0 | 电饭锅 | 2.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 32.0 | 电子秤 | 1.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 33.0 | 克称 | 1.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 34.0 | 电子台秤 | 1.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 35.0 | 塑料面桶 | 6.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 36.0 | 留样盒 | 80.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 37.0 | 保温桶 | 4.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 38.0 | 白纱布 | 20.000000 | 块 | 2023-04-27T00:00:00.00008:00 | |||
| 39.0 | 马斗 | 30.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 40.0 | 马斗 | 20.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 41.0 | 大灶锅铲 | 2.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 42.0 | 豆浆机 | 1.000000 | 台 | 2023-04-27T00:00:00.00008:00 | |||
| 43.0 | 汤桶 | 6.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 44.0 | 一次性打包盒 | 1.000000 | 箱 | 2023-04-27T00:00:00.00008:00 | |||
| 45.0 | 一次性打包盒 | 1.000000 | 箱 | 2023-04-27T00:00:00.00008:00 | |||
| 46.0 | 打包袋 | 20.000000 | 包 | 2023-04-27T00:00:00.00008:00 | |||
| 47.0 | 打包袋 | 20.000000 | 包 | 2023-04-27T00:00:00.00008:00 | |||
| 48.0 | 打包袋 | 20.000000 | 包 | 2023-04-27T00:00:00.00008:00 | |||
| 49.0 | 毛巾 | 50.000000 | 条 | 2023-04-27T00:00:00.00008:00 | |||
| 50.0 | 毛巾 | 50.000000 | 条 | 2023-04-27T00:00:00.00008:00 | |||
| 51.0 | 毛巾 | 50.000000 | 条 | 2023-04-27T00:00:00.00008:00 | |||
| 52.0 | 案板刷子 | 2.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 53.0 | 切丝器 | 3.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 54.0 | 醋壶 | 10.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 55.0 | 辣椒壶 | 10.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 56.0 | 单门消毒柜 | 1.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 57.0 | 保温壶 | 4.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 58.0 | 不锈钢快餐杯 | 160.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 59.0 | 高脚杯 | 20.000000 | 个 | 2023-04-27T00:00:00.00008:00 | |||
| 60.0 | 分酒器 | 20.000000 | 个 | 2023-04-27T00:00:00.00008:00 |
询单要求
询价条款
一、交货地址：山西晋城市泽州县各项目部
二、保证金额度：
三、商务条款：
1、报价需含13%增值税及运费等相关费用。2、付款条件：货到验收合格挂账后按照金成公司财务资金情况分期分批付款。3、验收时需提供产品相关质量证明书。四、技术条款：
五、注册资本必须大于等于：万元
六、报名要求：
七、资质要求：
| 中标供应商 | 中标价格 |
|---|---|
| 晋城市博悦工贸有限公司 | 未公布 |
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