XLS《3》

"询价项目采购需求确认表" ,,

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"采购人指定联系人及联系方式:编制时间:",,

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"序号","采购人全称","政府采购项目批准书编号","类别(货物或服务)","采购需求明细(依据政府采购计划表填写) ,,

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"项目名称","产地类型","数量","预算单价(元)","小计(元)","规格型号","技术参数要求","交货期","质保期" "1",,

,"货物","墨盒","原装","3","500","1500","MLT-D1043S",,

"三天", "2",,

,"货物","彩色墨盒","原装","2","300","600","HP-Deskjet1511",,

"三天", "3",,

,"货物","钢笔",,

"1","140","140","毕加索PS-902",,

"三天", "4",,

,"货物","晨光纸",,

"3","180","540","80克",,

"三天", "5",,

,"货物","档案盒",,

"10","17","170","得力","得力5684","三天", "6",,

,"货物","笔筒",,

"3","35","105","得力8900",,

"三天", ,,

,"货物","会议本",,

"4","40","160","金派JP90-22","B5的,封面选用优质PU面料,磁扣活页本,扣带采用暗吸扣,装订采用钢夹,内页纸张选用80G米黄道林纸","三天", ,,

,"货物","便捷本",,

"2","20","40","14.

5*21/100页",,

"三天", ,,

,"货物","水笔",,

"5","28","140","晨光GP-1115/12支",,

"三天", ,,

,"货物","数据线",,

"10米","10","100",,

,"三天", ,,

,"货物","视频线",,

"10米","8","80",,

,"三天", "7",,

,"货物","长尾夹",,

"10","15","150","25mm",,

"三天", "8",,

,"货物","便签",,

"10","5","50","得力规格102*152MM80页",,

"三天", ,,

,"货物","音频线",,

"10米","12","120",,

,"三天", "9",,

,"货物","文件夹",,

"100","4","400","华杰/HJ5601",,

"三天", ,,

,"货物","文件架",,

"2","22.5","45","得力-9840",,

, ,,

,"货物","色带",,

"20","20","400","BPT-2300EPIus",,

, ,,

,"货物","打印纸",,

"30","20","600","70*105mm/单排竖版/450张",,

, ,,

,"货物","记号笔",,

"20","1.75","35","加粗",,

"三天", ,,

,"货物","温室大棚蔬菜种植记录本",,

"800","5","4000","21*29.7","要求内页32页100克双胶,中间扎线,塑料封皮,皮上烫字","三天", ,,

,"货物",""三品一标"监管手册(畜牧业)",,

"100","17","1700",,

"内页80克纸200张双面,胶装封皮300克皮纹",,

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,"货物",""三品一标"监管手册(种植业)",,

"125","8","1000",,

"内页80克纸100页双面,胶装封皮300克布纹",,

"10",,

,"货物","农产品质量安全检测抽样单",,

"100","20","2000","21*29.7","60克无碳复写三联单210页/本","三天", "合计(元)14075",,

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"备注:供货时所提供货物需与本采购参数完全一致,并提供本地化的售后服务(2小时内故障处理人员到现场),否则不予验收" ,"注:

1、除硒鼓、粉盒或单独购置相机镜头外,均不得指定品牌或型号,只列详细基本技术参数要求,不得列某品牌或型号专有技术参数.否则由此产生责任完全由采购人承担.如不要求质保期请在相应方框内填"无" ,"

2、采购需求确认书须根据财政部门下达政府采购项目批准书填报.采购人需携带采购需求确认书纸质和电子版以及财政部门下达政府采购项目批准书到市公共资源交易中心办理进场交易业务. ,"