| ****点击查看 | 项目名称:食堂采购耗材 |
| 直购 | 成交金额:4933.00 |
| 食堂采购耗材 | HK-000310 | 95.0 | 28 | 2660 |
| 食堂采购耗材 | HK-00712 | 6.0 | 50 | 300 |
| 食堂采购耗材 | HK-000578 | 9.0 | 45 | 405 |
| 食堂采购耗材 | HK-00711 | 75.0 | 8 | 600 |
| 食堂采购耗材 | HK-000713 | 28.0 | 10 | 280 |
| 食堂采购耗材 | HK-000714 | 23.0 | 10 | 230 |
| 食堂采购耗材 | HK-000715 | 9.0 | 20 | 180 |
| 食堂采购耗材 | HK-000716 | 9.0 | 20 | 180 |
| 食堂采购耗材 | HK-000718 | 49.0 | 2 | 98 |