二、询价书名称:「核桃峪打钻五金材料采购」
三、成交人:「沧州宙浩商贸有限公司」
四、成交金额:合同谈判后确定
特此公告。
采购单位:「一建特凿处机关」
「2023年07月20日 10:14:53」
物资清单
物资编码 | 物资描述 | 计量单位 | 采购数量 | 税率 | 交货日期 |
---|---|---|---|---|---|
010102000187 | 工字钢||20#|20#| | 吨 | 3.0 | 13.0 | 2023-07-27 00:00:00.0 |
010103000164 | 槽钢|25#||Q235| | 吨 | 2.2 | 13.0 | 2023-07-27 00:00:00.0 |
010105000409 | 角钢|∠100×100×8mm|Q235B|/ | 吨 | 2.0 | 13.0 | 2023-07-27 00:00:00.0 |
010105100565 | 角铁|∠80×8mm|Q235B|GB/T700-2006 | 吨 | 1.9 | 13.0 | 2023-07-27 00:00:00.0 |
010112101525 | 无缝钢管|Φ60×4mm|20|GB/9948 | 吨 | 0.4 | 13.0 | 2023-07-27 00:00:00.0 |
010113100950 | 镀锌管|Φ65×3.75mm|Q235A|GB/T14823.1 | 吨 | 0.6 | 13.0 | 2023-07-27 00:00:00.0 |
010116000328 | 中厚钢板|5mm|/|Q235|Q235 | 吨 | 1.4 | 13.0 | 2023-07-27 00:00:00.0 |
010116100020 | 钢板|δ=8|Q345B | 吨 | 1.7 | 13.0 | 2023-07-27 00:00:00.0 |
010203000022 | 钢丝绳|Φ12|6*19||| | 米 | 200.0 | 13.0 | 2023-07-27 00:00:00.0 |
010204000040 | 铁丝|8#||| | 公斤 | 200.0 | 13.0 | 2023-07-27 00:00:00.0 |
021704000001 | 硬质合金|YW1A122 | 公斤 | 14.0 | 13.0 | 2023-07-27 00:00:00.0 |
040201000141 | 黄油|锂基||| | 公斤 | 320.0 | 13.0 | 2023-07-27 00:00:00.0 |
040209000150 | 抗磨液压油|46# 壳牌||| | 公斤 | 80.0 | 13.0 | 2023-07-27 00:00:00.0 |
040501100108 | 防冻液|25kg | 公斤 | 4.0 | 13.0 | 2023-07-27 00:00:00.0 |
050406000002 | 防水卷材|45#|SBS||| | 卷 | 5.0 | 13.0 | 2023-07-27 00:00:00.0 |
050504000017 | 高压石棉板|3mm|||| | 公斤 | 130.0 | 13.0 | 2023-07-27 00:00:00.0 |
060203100401 | 三角带|D5004 | 根 | 6.0 | 13.0 | 2023-07-27 00:00:00.0 |
060205000404 | 乙炔带|||| | 盘 | 2.0 | 13.0 | 2023-07-27 00:00:00.0 |
060206100223 | 橡胶板|δ=3mm/耐油|熟橡胶板 | 公斤 | 120.0 | 13.0 | 2023-07-27 00:00:00.0 |
060209100022 | PVC电气胶带|耐寒/黄绿红 | 卷 | 120.0 | 13.0 | 2023-07-27 00:00:00.0 |
060210100276 | 自锁式尼龙扎带|2.8mm 20cm|尼龙|500根/包 | 包 | 10.0 | 13.0 | 2023-07-27 00:00:00.0 |
060401000007 | 塑料布|0.02mm|||| | 公斤 | 260.0 | 13.0 | 2023-07-27 00:00:00.0 |
060406000267 | PVC穿线管|20*1.7||| | 米 | 60.0 | 13.0 | 2023-07-27 00:00:00.0 |
061114000225 | 密封胶|588|50克/支 | 支 | 120.0 | 13.0 | 2023-07-27 00:00:00.0 |
080201901011 | 防水电缆|JHS 450/750V|3×10+1×6 | 米 | 200.0 | 13.0 | 2023-07-27 00:00:00.0 |
080206000019 | 橡套电缆|YC-3*4+1*2.5|||| | 米 | 200.0 | 13.0 | 2023-07-27 00:00:00.0 |
090102100672 | 手钳|8“ | 个 | 8.0 | 13.0 | 2023-07-27 00:00:00.0 |
090309100336 | 接地夹|27-GCT300C | 个 | 8.0 | 13.0 | 2023-07-27 00:00:00.0 |
090310000014 | 砂纸|80||| | 张 | 100.0 | 13.0 | 2023-07-27 00:00:00.0 |
090317001356 | 钢丝绳套|φ15.5*8||| | 根 | 4.0 | 13.0 | 2023-07-27 00:00:00.0 |
090317100833 | 倒链|1T×3米 | 个 | 4.0 | 13.0 | 2023-07-27 00:00:00.0 |
090317101095 | 滑轮|1T | 个 | 4.0 | 13.0 | 2023-07-27 00:00:00.0 |
090317101611 | 钢丝绳卡子|Φ15.5mm | 个 | 160.0 | 13.0 | 2023-07-27 00:00:00.0 |
100199003376 | LED 灯带|圆二线白色||| | 米 | 30.0 | 13.0 | 2023-07-27 00:00:00.0 |
100199100437 | 配电箱|800×1000×200mm | 只 | 1.0 | 13.0 | 2023-07-27 00:00:00.0 |
100301002450 | 螺栓|M16*70||| | 套 | 140.0 | 13.0 | 2023-07-27 00:00:00.0 |
100301002511 | 双头螺丝|16*50||| | 个 | 200.0 | 13.0 | 2023-07-27 00:00:00.0 |
100301007739 | 螺丝|M16*80|||二级 | 个 | 50.0 | 13.0 | 2023-07-27 00:00:00.0 |
100301115832 | 高强螺丝|M20mm×100mm-00Cr18Ni14Mo2Cu2 12.9|GB/T1231 | 套 | 200.0 | 13.0 | 2023-07-27 00:00:00.0 |
100601000053 | 电焊条|4mm|J422||| | 公斤 | 420.0 | 13.0 | 2023-07-27 00:00:00.0 |
100601000089 | 电焊条|Φ5.0|J507||| | 公斤 | 260.0 | 13.0 | 2023-07-27 00:00:00.0 |
100699000045 | 铜焊条|Φ4|||| | 公斤 | 30.0 | 13.0 | 2023-07-27 00:00:00.0 |
392508110123 | 配电箱|800*600*200|空箱 | 只 | 3.0 | 13.0 | 2023-07-27 00:00:00.0 |
401001111507 | 岩芯箱|845×515×80 /|塑料 | 件 | 20.0 | 13.0 | 2023-07-27 00:00:00.0 |
630201000048 | 胶手套||中号|| | 副 | 30.0 | 13.0 | 2023-07-27 00:00:00.0 |
630201000051 | 安全帽|红||| | 顶 | 20.0 | 13.0 | 2023-07-27 00:00:00.0 |
630303100192 | 防坠器|40m | 台 | 6.0 | 13.0 | 2023-07-27 00:00:00.0 |
630401100072 | 100L塑料桶|520*480*800mm|CN1002 | 个 | 5.0 | 13.0 | 2023-07-27 00:00:00.0 |
990119100200 | 遮阳网|8mx50m | 块 | 2.0 | 13.0 | 2023-07-27 00:00:00.0 |
990199100910 | 擦机布 | 公斤 | 110.0 | 13.0 | 2023-07-27 00:00:00.0 |