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["挂篮外购件招标采购报价单招标编号：TYZB-FJ002"]
["招标单位：山东铁鹰建设工程有限公司           联系人：李强 马飞   0538-6629816"]
["投标地址邮箱：tieyingzhaobiao@126.com      开标时间：2019-10-15 13:00"]
["报价单位（盖章）：                         联系人："]
["标一"]
["类别","序号","招标信息",{"$nulls":5},"报价信息"]
[null,null,"材料名称","型号","规格","单位","数量","具体要求","价格","产地（厂家）","其他情况"]
["千斤顶",1,"螺旋千斤顶","QL","16吨","台",80,"起重高度：＞180mm,最低高度320mm"]
[null,2,null,null,"32吨","台",132,"起重高度：＞200mm,最低高度400mm"]
["手拉葫芦",3,"手拉葫芦","HSZ","10吨*6米","套",16,"起重量10吨，起重高速6米，起重链条圆钢直径10mm"]
[null,4,null,null,"10吨*4米","套",8,"起重量10吨，起重高速4米，起重链条圆钢直径10mm"]
[null,5,null,null,"5吨*4米","套",36,"起重量5吨，起重高速4米，起重链条圆钢直径10mm"]
[null,6,null,null,"2吨*4米","套",12,"起重量2吨，起重高速4米，起重链条圆钢直径6mm"]
["备注：螺旋千斤顶及手拉葫芦要求另附相应规格实物图片及单件重量参数"]
["标二"]
["类别","序号","招标信息",{"$nulls":5},"报价信息"]
[null,null,"材料名称","材质","型号","单位","数量","具体要求","价格（元/条）","产地（厂家）","其他情况"]
["钢丝绳",1,"钢丝绳索具","碳素钢","Φ32*12米","条",12,"1.钢丝绳两头要求按照相应规格国标要求插编绳套或者使用铝合金管压制绳套2.钢丝绳长度为插编或压制完绳套后实际长度"]
[null,2,null,null,"Φ32*10米","条",24]
[null,3,null,null,"Φ32*8米","条",8]
[null,4,null,null,"Φ32*3米","条",24]
[null,5,null,null,"Φ20*10米","条",24]
[null,6,null,null,"Φ20*3米","条",24]
[null,7,null,null,"Φ16*6米","条",24]
[]
["标三"]
["类别","序号","招标信息",{"$nulls":5},"报价信息"]
[null,null,"材料名称","材质","型号","单位","数量","具体要求","价格","产地（厂家）","其他情况"]
["预应力",1,"电动油泵","/","ZB4-500型","套",2,"额定压力50Mpa，油箱容量42L,公称流量2*2L/min，油泵转速1440r/min，用油种类：46#液压油，电机功率3KW"]
[null,2,"穿心前卡式千斤顶","/","25吨 行程200mm","条",4,"公称张拉力250KN,公称油压52Mpa，穿心空直径Φ19mm"]
[null,3,"高压油管","/","8米/根","根",8,"配18*1.5接头"]
[null,4,"组合垫",null,null,"个",40,"与油泵 千斤顶 油管等接头 接口配套"]
[null,5,"O型圈",null,null,"个",40]
[]
["标四"]
["类别","序号","招标信息",{"$nulls":5},"报价信息"]
[null,null,"材料名称","材质","型号","单位","数量","具体要求","价格（元/条）","产地（厂家）","其他情况"]
["标椎平模",1,"小平模","Q235","600mm*1500mm","块",410,"1.模板颜色为天蓝色  2.法兰孔为直径15mm圆孔，冲孔后要求圆孔无凸起或凹陷现象  3.横 竖法兰为剪板 焊接方式加工而成，非与面板一体折弯方式加工  4.模板过磅结算，报价以元/吨为单位"]
[null,2,"小平模","Q235","600mm*900mm","块",102]
[null,3,"连接扣件","Q235","/","个",7600,"1.模板拼装使用，与模板配套  2.扣件可以过磅结算，也可按件结算"]
[]
["以上报价内容为（最终标的；一次报价，不允许更改及二次议价）：1、供货符合国家标准和行业标准、含税价（13%专票）、含运费到需方厂内；2、付款方式：合同签订后预付30%，货到需方收货后验收无误付清尾款；3、收货方式：标一 二 三按照数量收货结算，标四过磅结算；4、到货时需提供合格证、送货单等相关凭据，需方付款后两日内开具发票及收款收据；5、供货周期为预付款到位后三至五日内（含运输周期）；6、本次报价请各报价单位按照自己公司优势选择性报价，我公司按照单项低价选择中标；6、报价有效期计算自开标当日起计算；"]
["本次报价有效期为：       日内（报价单位必填）       ",{"$nulls":7},"报价单位（盖章）："]
[{"$nulls":8},"报价时间："]
[{"$nulls":8},"报价人："]
[{"$nulls":8},"联系电话："]

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