XLS《报价表》

"" "中煤华昱公司物资供应中心物资采购报价表" "报价单位全称(盖章)使用单位:永皓电厂" "报价人签字:采购编号:201607FX2685",,

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"序号","物资名称","规格型号","偏离","单位","数量","单价(元)","总价(元)","品牌","质保期/使用寿命" "1","直板防磨瓦","Φ32*2.

0∠=1200mm材质1Cr20Ni14Si2",,

"片","400",,

,,

"2","炉膛风帽","8孔TGM-8-14.2不含套管",,

"套","150",,

,,

"3","水位计云母片","TC-SMW16-ⅡA",,

"套","10",,

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"4","防锈漆","18Kg/桶",,

"桶","3",,

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"5","灰色调和面漆","2.5Kg/桶",,

"桶","10",,

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"6","蓝色调和面漆","2.5Kg/桶",,

"桶","10",,

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"7","黑色橡胶水管","6分",,

"米","100",,

,,

"8","截止阀","J41HDN65PN16",,

"个","2",,

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"9","中压石棉盘根","16*16",,

"公斤","50",,

,,

"10","不锈钢双面齿形垫","Φ34mm*22mm厚3mm耐高温高压",,

"个","20",,

,,

"11","链条","32A-2*100",,

"米","9",,

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"12","驱动链条","28A-62*2",,

"米","6",,

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"13","耐油"O"型圈","￠67*3.55",,

"个","10",,

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"14","金属缠绕垫","200*150*3",,

"个","10",,

,,

"15","金属缠绕垫","￠105*65*3",,

"个","10",,

,,

"16","三角带","SPB2973",,

"根","12",,

,,

"17","螺栓","M20*1504.8级",,

"条","100",,

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"18","螺栓","M16*704.8级",,

"条","300",,

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"19","螺栓","M16*404.8级",,

"条","300",,

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"20","螺栓","M16*504.8级",,

"条","300",,

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"21","螺栓","M12*604.8级",,

"条","200",,

,,

"22","螺母","M20",,

"个","200",,

,,

"23","螺母","M16",,

"个","500",,

,,

"24","螺母","M12",,

"个","200",,

,,

"25","平垫","￠22",,

"个","200",,

,,

"26","平垫","￠18",,

"个","500",,

,,

"27","弹垫","￠22",,

"个","200",,

,,

"28","弹垫","￠18",,

"个","300",,

,,

,"空压机干燥剂","活性氧化铝球3~5mm25kg/袋",,

"公斤","1500",,

,,

,"沥青漆","18KG/桶",,

"公斤","54",,

,,

,"玻璃丝布","宽300mm",,

"米","500",,

,,

,"钢丝绳","6*19-1670",,

"米","30",,

,,

,"带丝扣直角弯头","90°1寸现场测绘",,

"个","10",,

,,

,"尼龙棒","?20*50",,

"根","24",,

,,

,"拖动轮","DS-540上、下两片/套",,

"套","2",,

,,

,"玻璃胶","24个/箱300ml/个",,

"个","48",,

,,

,"托辊","长度315mm直径108mm轴径20mm",,

"个","20",,

,,

,"托辊","长度400mm直径89mm轴径20mm",,

"个","10",,

,,

,"保温棉","硅酸铝板",,

"m?","10",,

,,

,"白铁皮","厚0.5mm宽1米",,

"O","100",,

,,

,"焊接截止阀","J61Y-250DN50PN25MPa温度Q450℃焊接",,

"个","2",,

,,

,"焊接截止阀","J61Y-320DN20PN32MPa温度Q450℃焊接",,

"个","10",,

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"含税总价合计:",,

,"大写:(含17%增值税)",,

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"报价方式:现场提交邮寄报价密封报价",,

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"报价有效期:",,

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, "以上报价:含税到货价不含税价",,

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,"税率:",,

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"付款方式:",,

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,"交货期:",,

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"报价须知:

一、报价要求1.报价格式要求:严格按附表格式进行报价.凡报价表中出现无公章、无签字、报价缺项、未明确税率的,报价视为无效.2.物资到货时,将严格按所报"物资名称""规格型号"验收,因报价与实物名称规格型号不一致,而出现的验收、入库、结算等问题,由厂商自行处理.

二、报价书的递交1.报价人须将上述报价表和报价资料密封在信封内,于截止日期前投入物资供应中心指定的报价箱内.2.报价人须在密封的信封上注明报价单位名称、报价内容,并在封口处加盖印章确认.3.报价信封未密封、信封未注明相关信息的,报价视为无效. ,,

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