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Operation service agencies on the provincial financial project budget review of the sequence of waiting (transaction) results announcement

Column:Winning performance Time:2024-12-31 Browsing volume: 69

The procurement project of the Framework Agreement Library for other professional and technical services of the operation service agency (project number :2151401000004443033) has been completed, and the procurement results are publicized as follows:


I. Project information


Project name: Operation service organization on other professional and technical services framework agreement library procurement project Procurement project


Project number :2151401000004443033


Project contact: Hu Wei


Project contact number :13970085658


Purchase Plan Document number:


Purchase plan amount (Yuan) :


Total budget (Yuan) :


The administrative code of the project is 369900


Name of the administrative division of the project: Jiangxi Province level


Quotation starting and ending time :-


2. Information of the purchasing unit


Name of purchasing unit: Operation service agency


Address of purchasing unit: Fanghu Road


Purchasing unit contact and contact information: Hu Wei :13970085658


Purchasing unit social unified credit code or organization code :/


Purchasing unit budget code :117001


3. Transaction information


Sale date: December 19, 2024


Total transaction Amount (RMB) :72100 (RMB)


Transaction supplier name, contact address and transaction amount:



No. Transaction Supplier Name Transaction Supplier Address Transaction Amount (Yuan)

1Coopers Engineering Consulting (Jiangsu) Co., LTD. Room 1807, No. 7, Shatang Garden, Xuanwu District, Nanjing City, Jiangsu Province 72100.0

Iv. Project purpose, brief technical requirements and contract performance date:


V. Name, specifications, quantity, unit price, transaction amount:



No. Target Name Brand Specification Model Quantity Unit price (Yuan) Transaction Amount (Yuan)

1 Coopers Engineering Consulting (Jiangsu) Co., LTD. Provincial financial project budget review 1 72100.0 72100.0

2 【 Freight 】 1 0.0


Vi. Deposit amount, receiving bank, user name and card number:


Vii. Other Supplementary Matters: