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["报价单（TGJA-WZ-202337）"]
["序号","物料描述","型号规格","单位","数量","*单价  ","*合价 （元）","*税率","*到货日期","备注"]
[1,"热镀锌焊接钢管"," DN100","m",{"$f":"1724.38+489","v":{"v":2213.38,"d":"2213"}},{"$nulls":4},"安徽海亮一期消防"]
[2,"消防柜","乙型单栓带灭火器箱组合式消防柜、DN65消火栓一个、长度为25m衬胶水龙带一根、口径为19mm水枪一支","套",72,{"$nulls":4},"安徽海亮一期消防"]
[3,"电力电缆","WDZCN-BYJ2.5","m",{"v":5258.18,"d":"5258"},{"$nulls":4},"安徽海亮罩棚项目"]
[4,"电力电缆","WDZCN-YJY-5*10","m",{"$f":"5000+218","v":5218},{"$nulls":4},"安徽海亮罩棚项目"]
[5,"工矿灯","LED工矿灯(冷光源)120W","个",385,{"$nulls":4},"安徽海亮罩棚项目"]
[null,"合计（总价）"]
["说明\n1、带*号为必填项；\n2、报价为含税含运费价，送货至钢构车间指定位置；\n3、除签名外要求一律打印，手写无效 ；\n4、各报价单位在报价前应仔细审阅报价表及相关要求，报价要谨慎，一旦中标，不得以任何理由变更 ；\n5、评标结果以合理低价中标并签订购销合同，未中标单位将不另行通知。\n6、严格按需方要求时间供货，材料符合国标现行最新标准，质量保证书随货同行，未到视同未到货。                                                                                                                     7、按国标验收，如发现质量问题，提货后十日内提出，供方3天内无条件换货往返费用供方承担。                                                                              8、合同签订，货到验收合格材料供完报销入账履行相关财务手续后，次月支付40%，当年年底支付40%，剩余20%款项后两年内付清。                                                                                      9、密封报价单装订信封，信封上注明公司名称及报价单单号，地点：铜陵有色金属集团铜冠建筑安装股份有限公司四楼经营部黄赟18656211500收（安徽省铜陵市黄山大道南段879号）"]
["投标人单位（公章）",{"$nulls":6},"法定代表人或授权代理人："]
[{"$nulls":7},"电话："]
[{"$nulls":7},"邮箱："]