XLS《询价单》

"采购询价单" "尊敬的供应商:非常感谢对我公司的支持和信赖,因业务需要拟向贵公司洽购下列物品,请确认并报价,并请惠示贵公司联络人员及电话,加盖贵公司公章后传真回我公司,将作进一步联系.

" 感谢对我院的支持和信赖.因业务需要拟向贵公司洽购以下物品,请确认、报价,并提供贵公司联络人员及电话,加盖贵公司公章密封后送至我院国有资产管理科,以便我们进一步联系. ,,

,,

,,

,,

"询价单位",,

"蚌医一附院国资科",,

"联系人",,

"徐彬彬",,

"联系电话",,

"0552-3086056",,

"传真",,

,,

"电子邮件",,

,,

"询价时间",,

,,

"序号","货物名称","品牌型号","配置规格","数量","单位","单价","总价","备注" "1"0", "2"0", "3"0", "4"0", "5"0", "6"0", "7"0", "8"0", "9"0", "10"0", "金额合计(大写):",,

,"0",,

"$","0",,

"元" ,,

,,

,,

,,

"交货期",,

,,

"是否含税",,

,,

"保修期",,

,,

"付款方式",,

,,

"包装",,

,,

"运输",,

,,

"备注",,

"(其他优惠情况说明)",,

,,

,,

"供应商信息" "联系人",,

,,

"联系电话",,

,,

"电子邮件",,

,,

"传真",,

,,

"单位地址",,

,,

"邮政编码",,

,,

"供应商名称(公章) ,,

,"联系人签字:",,

,"日期:",,

"采购询价单",,

,,

,,

, "尊敬的供应商:非常感谢对我公司的支持和信赖,因业务需要拟向贵公司洽购下列物品,请确认并报价,并请惠示贵公司联络人员及电话,加盖贵公司公章后传真回我公司,将作进一步联系. " 感谢对我院的支持和信赖.因业务需要拟向贵公司洽购以下产品,请确认可以供货的最低价格及条件说明,详细注明产品型号、性能指标、功能介绍、售后服务以及所有资质材料,加盖贵公司公章密封,注明该项目联络人员及电话,我院对贵公司提供的所有信息均严格保密. ,,

,,

,,

, "询价单位",,

"蚌医一附院设备科",,

"联系人",,

,,

"联系电话",,

"0552-3086953",,

"传真",,

,,

"电子邮件",,

"[email protected]",,

"询价时间",,

,,

"序号","名称","生产商","型号","规格","单位","单价","备注", "1" "2" "3" "4" "5" "7" "8" "9" "10" "以上价格是一次性报价,作为最终竞价依据. "交货期",,

"接订货通知日内",,

"是否含税",,

"含税",,

"保修期",,

"(如含器械需说明)",,

"付款方式",,

"电汇",,

"包装" "备注",,

"(其他优惠情况说明)",,

,,

,,

"供应商信息" "联系人",,

,,

"联系电话",,

,,

"电子邮件",,

,,

"开户行",,

,,

"单位地址",,

,,

"账号",,

,,

"供应商名称(公章) ,,

,"联系人签字:",,

,"日期:",,

,,

,,

,,

,,