{"code":null,"data":{"announcement":{"page":null,"rows":null,"offset":null,"id":"3EB05ECE248041B98352073791BD24CA","title":"阿拉善盟交通运输事业发展中心2024年养护车辆及养护材料采购履约验收公告","content":"\r\n\r\n\r\n
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一、合同编号：AMZCS-G-H-240047-HT-2407454

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二、合同名称：2024年养护车辆及养护材料采购

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三、项目编号：AMZCS-G-H-240047

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四、项目名称：2024年养护车辆及养护材料采购

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五、合同主体

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采购人(甲方)：阿拉善盟交通运输事业发展中心

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地址：雅布赖东路交通运输大厦

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联系方式：13947494442

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供应商(乙方)：呼和浩特市捷瑞机械设备有限责任公司

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地址：厂汉板国通物流园区北A2号

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联系方式：0471-6595069

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六、合同主要信息

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序号名称数量(单位)单价(元)合计(元)
1清雪车（三合一）1(辆)1020000.001020000.00
2清雪车（二合一）1(辆)945000.00945000.00
3小型铣刨机1(台)45000.0045000.00
4滚刷6(台)275000.001650000.00
5破冰机1(台)450000.00450000.00
6灌缝机1(台)240000.00240000.00
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合同金额： 4350000.00元，大写(人民币)：肆佰叁拾伍万元整

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七、本次验收内容

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序号名称数量(单位)单价(元)合计(元)
1清雪车（三合一）1(辆)1020000.001020000.00
2清雪车（二合一）1(辆)945000.00945000.00
3小型铣刨机1(台)45000.0045000.00
4滚刷6(台)275000.001650000.00
5破冰机1(台)450000.00450000.00
6灌缝机1(台)240000.00240000.00
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合同金额： 4350000.00元，大写(人民币)：肆佰叁拾伍万元整

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八、验收日期：2024年11月20日

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九、验收组成员：周斌、杜忠山、洪建国

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十、验收意见：同意

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十一、其他补充事宜：

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阿拉善盟交通运输事业发展中心

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2024年11月21日\r\n

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\r\n\r\n","publishTime":"2024-11-21 09:58:30","areaCode":"152901","status":null,"relatedId":"402881c892f6941e01934c713e1f6a4f","businessType":"1","announcementType":"005","createUser":null,"lastUpdateUser":null,"createTime":null,"lastUpdateTime":null,"createUserName":"nmgAdmin","updateUserName":"","attachmentCode":"","disable":null,"preAnnouncementId":null,"hasUpdate":null,"areaCodeList":null},"updateList":[]},"success":true,"mgs":"查询成功"}