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财务处购A4复印纸及凭证纸
440001-2024-07572
| 一、采购人： 华南师范大学 |
| 二、采购计划编号： 440001-2024-07572 |
| 三、采购计划名称： 财务处购A4复印纸及凭证纸 |
| 四、采购品目名称： 复印纸,复印纸,复印纸 |
| 五、采购预算金额（元）： 15870.00 |
| 六、需求时间： |
| 七、采购方式： 电子卖场 |
| 八、备案时间： 2024-03-13 09:23:28 |
| 发布人：华南师范大学 |
| 发布时间： 2024年 03月 13日 |
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