提示信息
首页 > 招标信息 > 项目详情

输送带采购

发布时间：2025-09-08
data
biddingInfo
batchNo JH4662****
bidPart 0
biddingHour 0
biddingHourAdd 0
budgetTotalPrice ****
bulkCommodities 0
category 1
contractType 3
createContract 1
createTime **** 10:00:46
currentAuditUserId ****
dbFrom OTHER
deptId 214
detail
counts 36
createTime **** 09:58:26
demand NN200 1000(5+2) 18M
demandCompanyName 擦洗车间
demandTime ****
id ****
materialName 输送带/NN200 1000(5+2)
materialNo ****
planDetailId ****
proId ****
remark 压力18MPa 确保品质
status 0
unit m
updateTime **** 09:58:26
expertNumSign 0
firstUrgeFlag 0
id ****
isChangeSupplier 0
isCollusion
isDecrypted 1
isDelay 1
isUnify 0
isUntil 0
materialTypeIds DZ006,DZ021,DZ030
materialTypeNames 橡胶及制品,起重输送设备及配件,杂品及其他
name 输送带采购
orgId 466
orgName 云南江川****有限公司
payType 1
planId ****
postponeDays 0
proEndTime **** 10:09:48
proNo ZB2****
proStartTime **** 10:09:48
procurementPattern 2
procurementType 3
purchaseCompanyName 云南江川****有限公司
rejectRemark 不符合要求.
releaseStatus 1
resultFeedbackCheckedCount 0
resultFeedbackCount 0
smallStatus 0
sourcingMark 0
status 9
supplierNum 0
supplierScope 1
updateTime **** 14:57:33
urgeNum 0
userId ****
msg 操作成功
status 200
查看最新招标信息 查看最新中标公告