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["山东铁鹰精轧螺纹钢招标采购报价单    招标编号：TYZB-FJ01-02"]
["招标单位：山东铁鹰建设工程有限公司    联系人： 马飞   18553806337            监督：李强18553806339"]
["投标地址邮箱：tieyingzhaobiao@139.com      开标时间：2024.1.4      11:30"]
["报价单位（盖章）：                         联系人："]
["标一"]
["类别","序号","招标信息",{"$nulls":5},"报价信息"]
[null,null,"材料名称","材质","型号（mm）","单位","数量","具体要求","单价（元/吨）","下差范围","生产厂家（品牌）","其他情况"]
["螺纹钢",1,"精轧螺纹钢","PSB830","25*1100","支",80,"长度单位为mm,按照要求尺寸长度加工，不允许随意更改长度尺寸；表面不允许有锈迹"]
[null,2,"精轧螺纹钢","PSB500","20*4200","支",42]
[null,3,null,null,"20*3800","支",34]
[null,4,null,null,"20*3500","支",34]
[null,5,null,null,"20*1200","支",20]
["锚具",6,"Ф25平螺母","45#","50*60","个",320,"外形尺寸符合要求，表面煮黑处理 不允许有锈迹"]
[null,7,"Ф20平螺母","45#","32*45","个",344]
["以上报价内容为（最终标的；一次报价，不允许更改及二次议价）：1、国标货、过磅含税价（13%专票）、含运费到需方厂内；2、付款方式：合同签订后供方加工，货到需方收货后验收无误过磅结算付款；3、收货方式：按照需方过磅重量电汇结算；4、到货时需提供材质书、送货单等相关凭据，需方付款后两日内开具发票及收款收据；5、供货周期为合同签订后三至五日内（含运输周期）；6、本次报价请各报价单位按照自己公司优势选择性报价，我公司按照单项低价选择中标；6、报价有效期计算自开标当日起计算； 备注：1.PSB500理计结算，PSB830精轧螺纹钢过磅结算；锚具类按照个数结算   2.到货地址：山东省泰安市岱岳区大汶口石膏工业园满兴大街"]
["本次报价有效期为：       日内（报价单位必填）       ",{"$nulls":7},"报价单位（盖章）："]
[{"$nulls":8},"报价时间："]
[{"$nulls":8},"报价人："]
[{"$nulls":8},"联系电话："]