0103-1询价单
基本信息
询价单名称: 0103-1询价单
询价单编号: ****
询价人名称: 黄艳
询价时间: 2025-01-03 10:24:51
询价人电话: 137****5258
采购类型: 多次采购
采购企业: **航天****公司
报价商品
| 1 | ****00004 | 卡座 | 物资 | {"附加技术条件":"","收货人手机号":"137****5258","牌号":"永亨","状态/交货状态":"永亨","型号":" 1.6mX1.4m","件号":" 1.6mX1.4m","规格":" 1.6mX1.4m","技术标准号":" 1.6mX1.4m","配送地址":"****工业园","图号":" 1.6mX1.4m","传真":"****1532","质量等级/性能等级":"","表面处理":"","特殊要求":"永亨"} | - | - | 14.0 | TAO | - | - | - |
| 1 | ****00004 | 弓字椅 | 物资 | {"附加技术条件":"","收货人手机号":"137****5258","牌号":"永亨","状态/交货状态":"永亨","型号":"/","件号":"/","规格":"/","技术标准号":"/","配送地址":"****工业园","图号":"/","传真":"****1532","质量等级/性能等级":"","表面处理":"","特殊要求":"永亨"} | - | - | 6.0 | ZHA | - | - | - |
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