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["     山东铁鹰机加工件招标采购报价单         招标编号：TYZB-FJ03-01"]
["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17553118688"]
["投标地址邮箱：tieyingzhaobiao@139.com                                         开标时间：2024.3.7    9:00"]
["报价单位（盖章）：                         联系人："]
[]
["序号","招标信息",{"$nulls":7},"报价信息"]
[null,"项目信息","图纸号（附件计划编号）","名称","规格型号","单位","数量","技术要求","最迟到货工期要求","单价（元/件/套）","备注"]
[1,"大箱梁-2.8米内模-大桥局宁淮-第1批","TY-FJ0219    TY-FJ0244","标准节转轴销轴","30*110","件",1072,"详细技术要求，及工艺要求等信息见附页图纸内容。请仔细阅读","数量栏共计为4套数量，24.3.9号交1套，24.3.15号交1套，24.3.18号交2套",null,"材质：45#钢"]
[2,null,null,"端头转轴销轴","30*180","件",48]
[3,null,null,"顶升油缸销轴","50*165","件",80]
[4,null,null,"标准节油缸销轴","30*140","件",400]
[5,null,null,"端头油缸销轴","30*220","件",16]
[6,null,null,"走形轮销轴","20*125","件",128]
[7,null,null,"螺旋撑杆销轴","28*140","件",720]
[8,null,null,"卸灰口天窗销轴","20*65","件",128]
[9,null,null,"变节上部定位销 45#调质","25*250","件",48,{"$nulls":3},"材质：45#钢，调质"]
[10,null,null,"变节下部定位销 45#调质","25*160","件",32]
[11,null,null,"变节轴套 45#调质","40*30","件",160]
[12,null,null,"走行小车支撑下部","48*224","套",64,{"$nulls":3},"材质：45#钢"]
[13,null,null,"走行小车下部支腿丝轴","76*340","套",64]
[14,null,null,"正反丝杠","50*8*300","套",720,{"$nulls":3},"材质：45#钢，正丝360套  反丝360套"]
[15,null,null,"走行轮",null,"套",104,{"$nulls":3},"含轮 轮轴 轴承及装配等"]
[16,null,null,"主梁端头下部支撑",null,"套",16,{"$nulls":3},"材质：45#钢"]
[17,"大箱梁-外模-大桥局宁淮-第1批","TY-FJ0241     TY-FJ0246","销轴","34*115","件",204,null,"数量栏共计为6套数量，24.3.10号交2套，24.3.15号交4套",null,"材质：45#钢"]
[18,null,null,"下部丝杠","42*350","套",408,{"$nulls":3},"材质：45#钢，一头正丝，一头反丝"]
[19,null,null,"上部丝杠1 正丝","42*180","套",204,{"$nulls":3},"材质：45#钢"]
[20,null,null,"上部丝杠2 反丝","42*230","套",204]
[21,null,null,"拉杆 45#","32*749","套",408,{"$nulls":3},"材质：45#钢,每套含2个螺母（螺母非标准件，需按照图纸要求尺寸加工）"]
[22,null,null,"螺母","M32",null,816]
[23,"大箱梁-外模-大桥局宁淮-第1批","TY-FJ0243    TY-FJ0247","厚壁无缝管","100*542","件",96,null,"数量栏共计为4套数量，24.3.12号交2套，24.3.15号交2套",null,"材质：45#钢"]
[24,null,null,"厚壁无缝管","100*673","件",16]
[25,null,null,"端部提梁管","130*745","件",32]
["以上报价内容为（最终标的；一次报价，不允许更改及二次议价）：1、报价含税（13%专票）、含运费到需方厂内；2、付款方式：需方通知供方加工，货到需方收货后验收无误挂账月结付款；  3、收货方式：按照实物及供货提供送货单清点收货；4、到货时需提供送货单等相关凭据，需方付款前供方需开具发票交给需方；5、供货周期为需方要求最迟到货日期（含运输周期）；6、本次报价请各报价单位按照自己公司优势选择性报价，我公司按照单项低价选择中标；6、报价有效期计算自开标当日起计算；                                                                                   备注：1.供方需严格按照需方图纸加工，保证工件材质及工艺 公差等技术要求，到货需方进行质检验收，如不合格将进行退换货处理； 2.加工件具体技术要求等详细信息见投标报价附页图纸；  3.到货地址：山东省泰安市岱岳区大汶口石膏工业园满兴大街  4.报价单必须盖章发送扫描件到指定邮箱：tieyingzhaobiao@139.com "]
["本次报价有效期为：       日内（报价单位必填）       ",{"$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："]