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",,

,,

,,

"采购编号",,

,,

"采购内容" "采购项数",,

,"预算金额",,

,,

"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",,

,,

,"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:",,

, ,,

,,

, ,,

,,

, ,,

,,

, ,,

,,

, "物资供应中心采购方案审批表" "填表日期:2015年9月23日" "使用单位","南阳坡",,

,,

,"采购编号",,

"201509FX1924",,

"采购内容","矿用隔爆兼本质安全型风门控制用电控装置" "采购项数","1",,

"预算金额",,

"10万元",,

"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煤安证及防爆证" "序号","潜在供货商通知名单",,

,,

,"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:",,

, ,,

,,

, ,,

,,

, ,,

,,

, ,,

,,

, "中煤华昱公司物资供应中心",,

,,

, "报价拆封一览表",,

,,

, "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",,

,,

"投递邮寄扫描","" "2",,

,,

"投递邮寄扫描", "3",,

,,

"投递邮寄扫描", "4",,

,,

"投递邮寄扫描", "5",,

,,

"投递邮寄扫描", "6",,

,,

"投递邮寄扫描", "7",,

,,

"投递邮寄扫描", "8",,

,,

"投递邮寄扫描", "9",,

,,

"投递邮寄扫描", "10",,

,,

"投递邮寄扫描", ,,

,,

, "记录人:拆封人:",,

,,

, "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.",,

,,

, 第页,共页", "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)","制造商","品牌","备注" "1","南阳坡","矿用隔爆兼本质安全型风门控制用电控装置","ZMK127-Z",,

"套","2",,

,,

, "2" "3" "4" "5" "6" "7" "含税总价合计: "报价方式:现场提交邮寄报价密封报价",,

,,

,"报价有效期:", "以上报价为:含税到货价不含税价",,

,,

,"税率:","0.170000152587891",,

,"报价中必须注明制造商及品牌",,

"付款方式:",,

,,

,"交货期:",,

,,

,,

"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.