XLS《报价表》

"物资供应中心采购方案审批表" "填表日期:年月日" "使用单位",,

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"采购编号",,

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"采购内容" "采购项数",,

,"预算金额",,

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"资金来源",,

"生产投资", "采购分类","常规采购应急采购" "采购方式","公开招标邀请招标公开询价长期协议固定范围询价单一询价" "报价方式","密封报价现场投递传真报价邮箱报价" "序号","供货商通知名单",,

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,"联系人",,

"联系电话",,

, "1" "2" "3" "4" "5" "方案说明" "采购员:采购科长:副经理: "物供中心经理:日期:",,

, "公司分管副总:日期:",,

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, "物资供应中心采购方案审批表" "填表日期:2015年9月17日" "使用单位","动力运行中心",,

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,"采购编号",,

"201509FX1888",,

"采购内容","SEW减速机配件" "采购项数","20",,

"预算金额",,

"313500元",,

"资金来源",,

"生产费用", "采购分类","常规采购应急采购" "采购方式","邀请招标公开询价长期协议固定范围询价单一询价" "报价方式","密封报价现场投递传真报价邮箱报价" "报价厂商资质及报价要求" "1.

报价人须为增值税一般纳税人.2.所报价格须为含税含运费到货价.3.贸易商报价时需提供原厂证明" "序号","潜在供货商通知名单",,

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,"联系人",,

"联系电话",,

, "1" "2" "方案说明","为扩大市场寻源范围,建议网上公开询比价. "采购员:采购科长:副经理: "物资供应中心经理:日期:",,

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, "中煤华昱公司物资供应中心",,

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, "报价拆封一览表",,

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, "采购编号:",,

"拆封日期:年月日",,

, "序号","报价单位全称","报价项数","报价总金额","报价方式","报价情况" "1",,

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"投递邮寄扫描","" "2",,

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"投递邮寄扫描", "3",,

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"投递邮寄扫描", "4",,

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"投递邮寄扫描", "5",,

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"投递邮寄扫描", "6",,

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"投递邮寄扫描", "7",,

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"投递邮寄扫描", "8",,

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"投递邮寄扫描", "9",,

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"投递邮寄扫描", "10",,

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"投递邮寄扫描", ,,

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, "记录人:拆封人:",,

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, "说明:如与要求的报价形式不相符的,请在"报价情况"一栏中应注明,如"封口无公章"、"传真报价"、"传真不清楚"等.",,

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, "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) "报价人签字:采购编号:" "联系

电话:询价人:" "报价日期:年月日"联系

电话:","传真:", , "序号","使用单位","物资名称","规格型号","偏离","单位","数量","单价(元)","总价(元)","品牌","备注" "1","动力运行中心","一轴总成","序列号:25.2000170425.0001.13.75",,

"套","1",,

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"减速机M3RSF80速比20.48" "2","动力运行中心","二轴总成","序列号:25.2000170425.0001.13.75",,

"套","1",,

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"减速机M3RSF80速比20.48" "3","动力运行中心","一轴总成","序列号:25.10151185.15.0001.13.86",,

"套","1",,

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"减速机MC3RLHF06速比16.30" "4","动力运行中心","二轴总成","序列号:25.10151185.15.0001.13.86",,

"套","1",,

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"减速机MC3RLHF06速比16.30" "5","动力运行中心","一轴总成","主机序列号:25.10180647.01.0001.14.81",,

"套","1",,

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"减速器MC2PLSF06速比17.59" "6","动力运行中心","二轴总成","主机序列号:25.10180647.01.0001.14.81",,

"套","1",,

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"减速器MC2PLSF06速比17.59" "7","动力运行中心","一轴总成","主机序列号:25.2000448520.0001.14.75",,

"套","1",,

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"减速器M3PSF80传动比28.46" "8","动力运行中心","二轴总成","主机序列号:25.2000448520.0001.14.75",,

"套","1",,

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"减速器M3PSF80传动比28.46" "9","动力运行中心","一轴总成","主机制造号:T81409",,

"套","1",,

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"减速器M3RSF70速比20.2174" "10","动力运行中心","二轴总成","主机制造号:T81409",,

"套","1",,

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"减速器M3RSF70速比20.2174" "11","动力运行中心","一轴总成","主机制造号:T37781",,

"套","1",,

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"减速器M3RSF70传动比28.149" "12","动力运行中心","二轴总成","主机制造号:T37781",,

"套","1",,

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"减速器M3RSF70传动比28.149" "13","动力运行中心","轴承","SPR-bearing2232013250698",,

"盘","1",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "14","动力运行中心","轴承","TR-bearing3131813250582",,

"盘","2",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "15","动力运行中心","分割圈","序列号:25.2000277820.0001013.75",,

"个","1",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "16","动力运行中心","卡簧","序列号:25.2000277820.0001013.75",,

"个","1",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "17","动力运行中心","风扇叶","WING40085ALSI10MG84271213",,

"个","1",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "18","动力运行中心","油封","OilsealWA85*110*12-FKM175072",,

"个","2",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "19","动力运行中心","锁母","NUT-KM18-Replaceby00178853",,

"个","1",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "20","动力运行中心","垫片","SHIM190170.1-CR284270616",,

"个","1",,

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"减速器M3RSF70速比:20.22序列号:25.2000277820.0001013.75" "含税总价合计: "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:", "以上报价为:含税到货价不含税价",,

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,"税率:","0.170000152587891",,

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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.矿用机电产品必须附相关技术资料,未附技术资料的报价将不作评审,视为放弃.3.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.4.报价时须提供所报产品详细的技术资料、图纸,不能提供的按放弃报价处理.

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.

三、报价截止时间:2015年9月22日11时前,过期后不再接收报价.

四、报价地址:中煤华昱能源有限公司物资供应中心(体育馆二楼).

五、报价如有型号方面问题,请致电:南阳坡张:13643499060五家沟:李:13935247561元宝湾:王13952222684动力:兰金13834988654" "物资采购报价汇总表" "使用单位:",,

,"采购编号:汇总日期:2015.9.",,

"项号","使用单位","物资名称","规格型号","单位","数量",,

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"单价","金额","单价","金额","单价","金额", "1" "2" "3" "4" "5" "6" "7" "报价总金额(含税) "品牌" "商务说明: "采购员:采购科长:副经理: "后附:报价单及报价相关资料.", "中煤集团山西华昱能源有限公司" "物资订货通知单" "订单编号: "使用单位:订单日期:",,

, "供应商名称:订货依据:副总评定纪要其他()",,

, "序号","物资名称","规格型号","计量单位","数量","含税单价(元)","总价(元)","交货时间","交货地点","计划编号","物资品牌" "1" "2" "3" "4" "5" "6" "付款方式:货到验收合格后付款",,

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"合计(含税17%)",,

,"大写:",,

, "采购员:采购科长:副经理: "注:设备类物资必须提供说明书和详细图纸"