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["     山东铁鹰机加工件招标采购报价单         招标编号：TYZB-FJ07-06"]
["招标单位：山东铁鹰建设工程有限公司          联系人： 马飞   0538-6629816   18553806337          监督：李强18553806339"]
["投标地址邮箱：tieyingzhaobiao@139.com             开标时间：2023.7.27 16：00"]
["报价单位（盖章）：                         联系人："]
["标一"]
["序号","招标信息",{"$nulls":7},"报价信息"]
[null,"项目信息","图纸号","名称","规格型号","单位","数量","技术要求","最迟到货工期要求","单价（元/件/套）","备注"]
[1,"中水十四局川藏项目-矮边墙台车-第10批","TY2023-0722","滚轮","120*80","件",20,"详细技术要求，及工艺要求等信息见附页图纸内容。请仔细阅读","23.8.5/ 23.8.10各一套"]
[2,null,null,"轴","40*226","件",20]
[3,null,null,"轴套","47*47","件",40]
[4,null,null,"斜撑正反丝杠","40*155","套",80,{"$nulls":3},"40套正丝  40套反丝"]
[5,null,null,"斜撑正反丝杠","40*135","套",48,{"$nulls":3},"24套正丝  24套反丝"]
[6,null,null,"斜撑正反丝杠","40*215","套",120,{"$nulls":3},"60套正丝  60套反丝"]
[7,null,null,"斜撑正反丝杠","70*260","套",16,{"$nulls":3},"8套正丝  8套反丝"]
[8,null,null,"斜撑正反丝杠 ","70*370","套",16,{"$nulls":3},"一头正丝 一头反丝"]
[9,null,null,"销轴","21.5*75","件",80]
[10,null,null,"销轴","34*125","件",160]
[11,null,null,"销轴","34*165","件",28]
[12,null,null,"销轴","50*305","件",8]
[13,null,null,"侧向支撑丝杆","80*480","套",20]
[15,"单线大箱梁-端模-中交二航局沪通-第1批","TY-0729","定位销及定位套","20*152","套",30,null,"23.8.15"]
[16,"32米大箱梁-内模-中建八局济滨-第2批","TY-0603","变节上部定位销    45#调质","25*250","件",24,null,"23.7.27急用"]
[17,null,null,"变节下部定位销    45#调质","25*160","件",16]
[18,null,null,"变节轴套 45#调质","40*30","件",80]
[1,"大箱梁-24米内模-水电五局雄商-第1批","TY-0733","标准节转轴销轴","30*110","件",352,null,"23.8.15"]
[2,null,null,"端头转轴销轴","30*180","件",48]
[3,null,null,"顶升油缸销轴","50*165","件",28]
[4,null,null,"标准节油缸销轴","30*140","件",160]
[5,null,null,"端头油缸销轴","30*220","件",8]
[6,null,null,"走行轮销轴","20*125","件",40]
[7,null,null,"螺旋撑杆销轴","28*140","件",296]
[8,null,null,"卸灰口天窗销轴","20*65","件",48]
[{"$nulls":3},"变节上部定位销 45#调质","25*250","件",24]
[{"$nulls":3},"变节下部定位销 45#调质","25*160","件",16]
[9,null,null,"变节轴套 45#调质","40*30","件",80]
[10,null,null,"走行小车下部支腿丝轴","76*330","套",20]
[11,null,null,"正反丝杠","50*8*300","套",296,{"$nulls":3},"148套正丝  148套反丝"]
[12,null,null,"内模走行轮",null,"套",20]
[13,null,null,"内模主梁端头下部支撑","100*100","套",8]
["以上报价内容为（最终标的；一次报价，不允许更改及二次议价）：1、报价含税（13%专票）、含运费到需方厂内；2、付款方式：需方通知供方加工，货到需方收货后验收无误挂账月结付款；3、收货方式：按照实物及供货提供送货单清点收货；4、到货时需提供送货单等相关凭据，需方付款前供方需开具发票交给需方；5、供货周期为需方要求最迟到货日期（含运输周期）；6、本次报价请各报价单位按照自己公司优势选择性报价，我公司按照单项低价选择中标；6、报价有效期计算自开标当日起计算； 备注：1.供方需严格按照需方图纸加工，保证工件材质及工艺 公差等技术要求，到货需方进行质检验收，如不合格将进行退换货处理； 2.加工件具体技术要求等详细信息见投标报价附页图纸；  3.到货地址：山东省泰安市岱岳区大汶口石膏工业园满兴大街"]
["本次报价有效期为：       日内（报价单位必填）       ",{"$nulls":8},"报价单位（盖章）："]
[{"$nulls":9},"报价时间："]
[{"$nulls":9},"报价人："]
[{"$nulls":9},"联系电话："]