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["精轧螺纹钢招标采购报价单招标编号：TYZB-FJ001"]
["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@139.com      开标时间：2022.1.17  9:30"]
["报价单位（盖章）：                         联系人："]
["标一"]
["类别","序号","招标信息",{"$nulls":5},"报价信息"]
[null,null,"材料名称","材质","型号（mm）","单位","数量","具体要求","单价（元/吨）","下差范围","生产厂家（品牌）","其他情况"]
["螺纹钢",1,"精轧螺纹钢","PSB500","20*3400","支",{"$f":"44","v":44},"长度单位为mm,按照要求尺寸长度加工，不允许随意更改长度尺寸；表面不允许有锈迹"]
[null,2,null,null,"20*2100","支",{"$f":"20","v":20}]
[null,3,null,null,"20*12000","支",{"$f":"9","v":9}]
[null,4,null,null,"20*500","支",{"$f":"20","v":20}]
[null,5,null,null,"20*3650","支",{"$f":"32","v":32}]
[null,6,null,"PSB830","25*1450","支",{"$f":"55+40","v":95}]
[null,7,null,null,"25*2772","支",{"$f":"324","v":324}]
[null,8,null,null,"25*3110","支",{"$f":"63+126","v":189}]
[null,9,null,null,"25*3450","支",{"$f":"54+108","v":162}]
[null,10,null,null,"25*3860","支",{"$f":"63+126","v":189}]
[null,11,null,null,"25*2850","支",{"$f":"18+30","v":48}]
[null,12,null,null,"25*2950","支",{"$f":"24+40","v":64}]
[null,13,null,null,"25*3350","支",{"$f":"18+36+36+36+36+30","v":192}]
[null,14,null,null,"25*2880","支",{"$f":"18","v":18}]
[null,15,null,null,"25*3130","支",{"$f":"24","v":24}]
[null,16,null,null,"25*3550","支",{"$f":"18+18","v":36}]
[null,17,null,null,"25*3050","支",{"$f":"36+36+36+36","v":144}]
[null,18,null,null,"25*3650","支",{"$f":"30+18+18+36","v":102}]
[null,19,null,null,"25*950","支",{"$f":"80+72+68+80","v":300}]
[null,20,null,null,"25*780","支",{"$f":"40+36+34+40","v":150}]
[null,21,null,null,"25*2750","支",{"$f":"144","v":144}]
[null,22,null,null,"25*750","支",{"$f":"96","v":96}]
[null,23,null,null,"25*2400","支",{"$f":"20+12","v":32}]
[null,24,null,null,"25*2900","支",{"$f":"18","v":18}]
[null,25,null,null,"25*3150","支",{"$f":"24","v":24}]
["锚具",26,"Ф20平螺母","45#","32*45","个",{"$f":"176+660+500+64+20","v":1420},"外形尺寸符合要求，表面煮黑处理 不允许有锈迹"]
[null,27,"Ф25平螺母","45#","50*60","个",{"$f":"220+1296+720+1440+240+60+444+396+384+456+480+240+48+80","v":6504}]
["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、国标货、过磅含税价（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：按照需方过磅重量电汇结算；4、到货时需提供材质书、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；                                          备注：PSB500螺纹钢理计结算，PSB830螺纹钢过磅结算；锚具类按照个数结算"]
["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："]