编辑: 赵志强 | 2013-06-09 |
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"序号","物资名称","规格型号","数量","单位","单价(元)","金额(元)" "1",,
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"2",,
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"3",,
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"4",,
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"5",,
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"6",,
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"7",,
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"合计",,
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"报价单填写说明:竞价方在报价栏填报单价以及合计金额.
不参与竞价的产品在报价栏填报"0".填好的报价",,
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"单由公司法定代表人或授权委托人签名并加盖公司公章,(扫描件上传竞价平台作为正式报价) "报价单位:(章) "?法定代表人或授权委托人:(签名)",,
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"报价时间:年月日",,
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