采购通知编码:20260204311采购通知名称:青海盐湖海纳化工有限公司各分厂管道备件6项物资采购文件_01采购联系人:张云龙采购联系人电话:18097328911采购联系人传真:采购联系人EMAIL: 序号物资描述计量单位采购数量税率交货日期报价需求1碳素无缝钢管\Φ32×3mm 20 GB/T 8162 吨0.20.132026-05-07乙炔厂大修 20根2碳素无缝钢管\Φ89×4.5mm 20 GB/T 8162 吨7.50.132026-05-07PVC厂 800m3碳素无缝钢管\Φ219×6.3mm 20 GB/T 8162 吨0.350.132026-05-07氯碱厂 氯气洗涤塔换热器管线4不锈无缝钢管\Φ60.3×3.9mm 022Cr17Ni12Mo2 GB/T 14976 吨0.060.132026-05-07氯碱厂 电解槽E槽碱进液管线/10m5不锈无缝钢管\Φ114.3×6.02mm 316L ASTM A312/A312M 吨0.040.132026-05-07氯碱厂 电解槽E槽碱进液管线/2m6不锈无缝钢管\Φ168.3×7.11mm 022Cr17Ni14Mo2 ASTM A312/A312M 吨1.80.132026-05-07氯碱厂 电解槽E槽碱进液管线/60m