一、采购人名称：****二、供应商名称：****三、采购项目名称：****网上超市项目四、采购项目编号：****五、合同编号：2025M121********00013六、合同内容：序号标项名称规格型号单位数量单价(元)总价(元)1格力KFR-35GW/(35562)FNhAa-B1(WIFI）格力（GREE）【登录查看】匹挂机空调一级变频省电65℃超高温制冷静音防直吹自清洁WiFi壁挂式【登录查看】匹一级能效【冷静王+】格力/GREEKFR-35GW/(35562)FNhAa-B1(WIFI）台【登录查看】格力KFR-72LW/(72518)FNhAa-B1(WIFI)格力（GREE）格力...