成交供应商:****点击查看
供应商地址:**省-**市-任**-**市任**金宇路80号
成交金额:3500.00, 大写(人民币):叁仟伍佰元整
详见附件
1 | 鲁HG5588 | 2025-01-12 至 2025-01-12 | 350.00 |
2 | 鲁H09A00 | 2025-01-12 至 2025-01-12 | 350.00 |
3 | 鲁H09A00 | 2025-02-05 至 2025-02-05 | 350.00 |
4 | 鲁HG3732 | 2025-01-12 至 2025-01-12 | 350.00 |
5 | 鲁H31V03 | 2025-02-05 至 2025-02-05 | 350.00 |
6 | 鲁HG3001 | 2025-01-12 至 2025-01-12 | 350.00 |
7 | 鲁HG7728 | 2025-02-05 至 2025-02-05 | 350.00 |
8 | 鲁H28U10 | 2025-02-05 至 2025-02-05 | 350.00 |
9 | 鲁HG6206 | 2025-02-05 至 2025-02-05 | 350.00 |
10 | 鲁H83A36 | 2025-01-12 至 2025-01-12 | 350.00 |
采购单位:****点击查看
联系方式:赵科长 ****点击查看509
2025年03月18日