尼龙件20250618项目公告



：2025-06-18

    2







尼龙件20250618

项目编号

JZEG-ZB-25-G1-W-0013205

采购经理

李娜-15511387632

报名截止时间

2025-06-20 18:00

报价截止时间

2025-06-21 18:00

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1001005266滑块S8704-01.2736件2025-07-30 00:00:001001005267后侧滑板S8704-01.2892件2025-07-30 00:00:001001005275滚筒S8705-01.031件2025-07-30 00:00:001001005276滑轮S8705-01.052件2025-07-30 00:00:001001005278滚筒S8705-01.111件2025-07-30 00:00:001001005281垫块S8705-01.144件2025-07-30 00:00:001001005282滑轮S8705-01.172件2025-07-30 00:00:001001005283后滑板S8705-01.196件2025-07-30 00:00:001001005291滑块S8706-01.15180件2025-07-30 00:00:001001005302滚筒S8707-01.0612件2025-07-30 00:00:001001005322后滑板S8708-01.1316件2025-07-30 00:00:001001005412滑块S8717-01.0524件2025-07-30 00:00:001001005415滑板S8717-08.064件2025-07-30 00:00:001001005501滑板S87140-01.0212件2025-07-30 00:00:001001005548前滑板S8705-01.12A6件2025-07-30 00:00:001001005549垫块S8705-01.13A2件2025-07-30 00:00:001001005552前滑板S8708-01.08A16件2025-07-30 00:00:00N0602003702滑轮S87069-01.0712件2025-07-30 00:00:00N0602003703滑轮S87069-01.088件2025-07-30 00:00:00N0602003704滑轮S87069-01.098件2025-07-30 00:00:00N0602003850垫块S87564-01.0324件2025-07-30 00:00:00N0602003851垫块S87564-01.048件2025-07-30 00:00:00N0602003852垫块S87564-01.058件2025-07-30 00:00:00N0602003853滑板S87564-01.0624件2025-07-30 00:00:00N0602003855后滑板S87564-01.2324件2025-07-30 00:00:00N0602003889滚筒S87588-01.0820件2025-07-30 00:00:00N0602003895滚筒S87588-01.2434件2025-07-30 00:00:00N0602003900后滑板S87589-01.0383件2025-07-30 00:00:00N0602003901后侧滑块S87589-01.05180件2025-07-30 00:00:00N0602003902垫块S87589-01.0730件2025-07-30 00:00:00N0602003903前滑板S87589-0109.01160件2025-07-30 00:00:00N0602003924滑板S87780-02.0140件2025-07-30 00:00:00N0602003955滑板S87098-06.0140件2025-07-30 00:00:00N0602003998滚筒S87074-01.108件2025-07-30 00:00:00N0602003999滑板S87074-02.1616件2025-07-30 00:00:00N0602003A01滑板S87074-02.058件2025-07-30 00:00:00N0602003A02滑板S87074-02.068件2025-07-30 00:00:00N0602003A03滑板S87074-02.138件2025-07-30 00:00:00N0602003A32滑板S87160-01.0312件2025-07-30 00:00:00N0602003A33滑板S87160-01.0412件2025-07-30 00:00:00N0602003A52垫块S87160-0105.102件2025-07-30 00:00:00N0602003A53垫块S87160-0105.112件2025-07-30 00:00:00N0602003A65滑块S87098-02.0280件2025-07-30 00:00:00N0701002142滑块SF228-04.01L4件2025-07-30 00:00:00

项目要求：

  1.保证金金额：0元

  2.商务条款：1.付款方式：货到并检验合格后，开具13%增值税发票，滚动付款； 2.质量标准：严格按双方确认的图纸和技术要求执行； 3.质量负责的条件及期限；整机售出之日起，十二个月对产品负责“三包”； 4.此报价含税（13%）含运费。

  3.技术条款：严格按照双方确认的图纸和技术要求执行。

  4.注册资本必须大于等于0元

  5.报名要求：