杂品采购ZY--5项目编号JZEG-ZB-24-G1-W-0011386采购经理李春梅-13832196867报名截止时间2024-05-20 15:00报价截止时间2024-05-20 17:00采购明细信息： 物资编码物资名称生产厂家（品牌）规格型号采购数量计量单位交货期备注0408014005223插头 2P5个5.25 070300315酸碱手套 、1付5.25 070101000501合尺 2M4个5.25 0705000285宽胶带 、2盘5.25 0408010008电气胶带 、10盘5.25 070102618油刷 75mm6个5.25 0408014005224插头 2P 3眼5个5.25 0705000318502胶 、5瓶5.25 0408014003009电容 0.47VF 630V1个5.25 0408014005006槽板 、8根5.25 0408014005270涨管 6mm300个5.25 0402999091自攻螺栓 M6*25300条5.25 0408014005527按钮盒 C0B-65H     10眼2个5.25 070102618油刷 75mm10个5.25 0408014005469熔断器 10*3820个5.25 0408014005032电烙铁 50W1个5.25 0418001002035PPR弯头 25mm5个5.25 070103200609方锨 、2张5.25 0705000087热缩管M20 M2010米5.25 0408014005311三相电缆盘 、1个5.25 0418001002033PPR内牙直接 25mm10个5.25 0418001002014PPR球阀 15mm3个5.25 0408014005223插头 2P20个5.25 0408013090LED灯芯 24V2套5.25 0418001002047PPR管 25mm5米5.25 070100200107活板手 425mm3个5.25 070100200105活板手 300mm3个5.25 0408014005119排风扇 300mm1台5.25 0408014005179铜线鼻子 DT-5015个5.25 050403200108润滑油 、4瓶5.25 041100322卡夫特密封胶 、20支5.25 070100200915棘轮板手 、3个5.25 0705000356文件整理夹 A450个5.25 0408014005006槽板 、20根5.25 041101027原子灰 、4组5.25 0504001012001001报警灯 380V2件5.25 070300808色镜 、25挂5.25 0408014005350手枪钻 、1个5.25 0504001002068遥控器开关 、10件5.25 070300801平镜 、32挂5.25 0408013081应急灯 、3套5.25 0408007047交流接触器 CJX1-451块5.25 0408002015护套线 1.5M2100米5.25 0410073稀料 醇酸12千克5.25 070200200109充电电池 、2节5.25 0408007040交流接触器 CJX2-3201 36v3块5.25 0410039黄磁漆 醇酸11.2千克5.25 0410035红磁漆 醇酸11.2千克5.25 0408002016护套线 2.5M2100米5.25 070101400701角向磨光机 100#2台5.25 0408014005316工业壁扇电机头 380V2台5.25 070103200967电动下水道疏通器 、1台5.25 0408009004天车按钮 COB-64BH5个5.25 0418001001008塑料布 、25千克5.25 041100316填补胶 、5组5.25 0408007045交流接触器 CJX1-85/22 110V2块5.25 0408007079交流接触器 CJX2-6511/36V3块5.25 070101400704电磨机 HC-254个5.25 079900183吨包 、8个5.25 041101027原子灰 、20组5.25 0409035硬膜防锈油 、20升5.25 070101400701角向磨光机 100#5台5.25 0412015001002进出口盖板用卡子 、5000个5.25 0295005605手推平车 、1批5.25 0408014005600铝合金线槽 5080米5.25 041100500213修补剂 TS4166套5.25 0408014005598防水工业插头连座 、100套5.25 0408014005373配电箱 、1套5.25 0413005001001铅丝 8#300千克5.25 0408002094橡胶软电缆 25平方60米5.25 0418001001012编织袋 40×602000个5.25 070101700404三爪卡盘 320mm1个5.25 0418001001019EVA塑料布 、350千克5.25  项目要求：  1.保证金金额：0元  2.商务条款：货到验收合格开全额增值税发票后滚动付款  3.技术条款：按需方要求执行  4.注册资本必须大于等于0元  5.报名要求：