项目编号: | ****点击查看 | 项目名称: | ****点击查看于2024年09月26日成交一笔交易 |
采购人名称: | ****点击查看 | 采购人联系方式: | 15****点击查看46789 |
供应商: | **一诺****点击查看公司 | 供应商联系方式: | 188****点击查看2288 |
成交电商: | ****点击查看 | 成交电商联系方式: | 400-0376-588 |
公告日期: | 2024-09-26 10:20:36 | 备注: |
商品名称 | 数量 | 全平台最低价(元) | 成交价(元) | 总价(元) |
3 | 110.0 | 110.0 | 330.0 | |
1 | 2900.0 | 2900.0 | 2900.0 | |
2 | 30.0 | 30.0 | 60.0 | |
2 | 175.0 | 175.0 | 350.0 | |
1 | 260.0 | 260.0 | 260.0 | |
1 | 200.0 | 200.0 | 200.0 | |
1 | 650.0 | 650.0 | 650.0 | |
2 | 90.0 | 95.0 | 190.0 | |
2 | 495.0 | 495.0 | 990.0 | |
4 | 80.0 | 85.0 | 340.0 | |
1 | 125.0 | 125.0 | 125.0 | |
2 | 180.0 | 180.0 | 360.0 | |
1 | 1500.0 | 1500.0 | 1500.0 | |
20 | 20.0 | 20.0 | 400.0 | |
3 | 30.0 | 30.0 | 90.0 | |
4 | 200.0 | 200.0 | 800.0 | |
4 | 1200.0 | 1200.0 | 4800.0 | |
40 | 20.0 | 20.0 | 800.0 | |
1 | 150.0 | 150.0 | 150.0 | |
1 | 119.0 | 145.0 | 145.0 | |
1 | 320.0 | 350.0 | 350.0 | |
1 | 260.0 | 260.0 | 260.0 | |
1 | 480.0 | 480.0 | 480.0 | |
3 | 85.0 | 85.0 | 255.0 | |
2 | 260.0 | 260.0 | 520.0 | |
1 | 140.0 | 140.0 | 140.0 | |
50 | 3.0 | 3.0 | 150.0 | |
8 | 270.0 | 270.0 | 2160.0 | |
30 | 55.0 | 55.0 | 1650.0 | |
22 | 220.0 | 220.0 | 4840.0 | |
26 | 320.0 | 320.0 | 8320.0 | |
5 | 380.0 | 380.0 | 1900.0 | |
2 | 380.0 | 380.0 | 760.0 | |
运费(元) | 0.0 | |||
订单总价(元) | 37225.0 | |||