询价公告（变更）

 

询价编号：P-XJ-(略)-(略)

询价名称：三门峡发电公司铁丝、胶带、切割片等询价采购

报价截止时间：(略)-(略)-(略) (略)：(略)

采购单位（含部门）：大唐三门峡发电有限责任公司(物资管理部)

采购人：侯小宝

采购人联系方式：(略)

询价类型：公开询价

具体规格、技术指标及售后服务要求等详见下表。

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序号	产品编码	产品描述	采购数量	计量单位	交付时间	交货地点	行项目备注
1	(略)	切割砂轮|Φ(略)||	(略)	片	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
2	(略)	管塞(堵头)|DN(略)|(略)|	(略)	个	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
3	(略)	电焊白玻璃|(略)*(略)*2.5||	(略)	块	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
4	(略)	PVC绝缘胶带|绿||	(略)	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
5	(略)	PVC绝缘胶带|黄||	(略)	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
6	(略)	PVC绝缘胶带|红||	(略)	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
7	(略)	一般用途低碳镀锌钢丝|#(略) GB/T(略)||	(略)	千克	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
8	(略)	竹扫帚|凤尾式||	(略)	把	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
9	(略)	压把门锁芯|(略)MM||	(略)	把	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	锡箔纸|(略)*5M||	(略)	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	塑料多彩掸子|中号|尼龙（聚酰胺）（PA）|	(略)	把	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	切割砂轮|Φ(略)||	(略)	片	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	门用合页(铰链)|CJ(略) JG/T(略)||	(略)	付	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	门把手|Φ(略) 长(略)MM 两定位螺栓中心距(略)MM||	(略)	个	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	进口3M砂纸|(略)U (略)*(略)MM||	(略)	张	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	黄腊绸带|0.(略)MM||	2	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	管塞(堵头)|Φ(略)||	(略)	个	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	管塞(堵头)|Φ(略)||	(略)	个	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	一般用途低碳镀锌钢丝|#(略) GB/T(略)||	(略)	千克	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	电焊面罩|3M PS(略)||	(略)	个	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	电焊黑玻璃|(略)*(略)*2.5||	(略)	块	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	抽芯铆钉|Φ4*(略)/(略)个/盒||	(略)	盒	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	PVC包扎胶带|九头鸟(略)H绿||	(略)	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	PVC包扎胶带|九头鸟(略)H黄||	(略)	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库
(略)	(略)	PVC包扎胶带|九头鸟(略)H红||	(略)	卷	(略)-(略)-(略)	河南三门峡西工业园区 大唐三门峡发电有限责任公司物资部仓库

报价要求：(略)(略)%含税单价

付款方式：货到验收后付款

其他内容：请供应商仔细阅读采购文件，谨慎报价。半年内累计两次报价后弃选的供应商，列入我公司供应商黑名单，半年内在集采平台和电子商城参与的投标或报价均视为无效。公司投诉电话：(略)

发布日期：(略)-(略)-(略)