XLS《报价表》

""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)使用单位:炫昂建材公司" "报价人签字:采购编号:201601FX2243",,

, "联系

电话:询价人:李贝贝" "报价日期:年月日"联系

电话:18618108664",,

, "序号","物资名称","规格型号","偏离","单位","数量","单价(元)","总价(元)","生产厂家/品牌","集电环材质","备注" "1","集电环","yrkk710-81400KW出厂编号:113985",,

"套","1",,

,,

,"带配套铜接线柱" "2","集电环","yrkk500-6355KW出厂编号:112097",,

"套","1",,

,,

,"带配套铜接线柱" "3","集电环","yrkk560-6900KW出厂编号:111892",,

"套","1",,

,,

,"带配套铜接线柱" "4","集电环","yrkk630-8710KW出厂编号:112275",,

"套","1",,

,,

,"带配套铜接线柱" "5","集电环","yrkk800-62500KW出厂编号:112223",,

"套","1",,

,,

,"带配套铜接线柱" "6","集电环","yrkk710-61800KW出厂编号:112139",,

"套","1",,

,,

,"带配套铜接线柱" "含税总价合计:",,

,"大写:(含17%增值税) "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:含税到货价不含税价",,

,,

,"税率:",,

,,

, "付款方式:",,

,,

,"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.