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["报价单（TGJA-WZ-2024100）"]
["序号","物料描述","型号规格","材质","单位","数量","*单价  （元）","*合价 （元）","*税率","*到货日期","子项","备注"]
[1,"容器板","10*2100*9800mm*40块","Q345R","吨",64.621,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按78.5kg/m²理算交货"]
[2,"容器板","10*1600*3200mm*2块","Q345R","吨",0.804,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按78.5kg/m²理算交货"]
[3,"容器板","30*1830*10500mm*13块","Q345R","吨",58.825,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按235.5kg/m²理算交货"]
[4,"容器板","28*1800*10500mm*13块","Q345R","吨",54.005,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按219.8kg/m²理算交货"]
[5,"容器板","26*1800*10500mm*13块","Q345R","吨",50.147,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按204.1kg/m²理算交货"]
[6,"容器板","24*1800*10500mm*13块","Q345R","吨",46.29,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按188.4kg/m²理算交货"]
[7,"容器板","22*1800*10500mm*13块","Q345R","吨",42.432,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按172.7kg/m²理算交货"]
[8,"容器板","20*1800*10500mm*13块","Q345R","吨",38.575,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按157kg/m²理算交货"]
[9,"容器板","18*1800*10500mm*13块","Q345R","吨",34.717,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按141.3kg/m²理算交货"]
[10,"容器板","16*1800*10500mm*13块","Q345R","吨",30.86,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按125.6kg/m²理算交货"]
[11,"容器板","14*1800*10500mm*26块","Q345R","吨",54.005,{"$nulls":4},"赤峰金通铜业有限公司铜冶炼工艺升级搬迁改造项目二期工程","执行GB/T713-2023标准，双定尺、不可更改、按109.9kg/m²理算交货"]
[null,"合计（总价）",{"$nulls":3},{"$f":"SUM(F3:F13)","v":475.281}]
["说明\n1、带*号为必填项；\n2、报价为含税含运费价，送货至内蒙古赤峰市金通铜业有限公司Ⅱ期酸库指定位置；\n3、除签名外要求一律打印，手写无效 ；\n4、各报价单位在报价前应仔细审阅报价表及相关要求，报价要谨慎，一旦中标，不得以任何理由变更 ；\n5、评标结果以合理低价中标并签订购销合同，未中标单位将不另行通知。\n6、严格按需方要求时间供货，材料符合国标现行最新标准，质量保证书随货同行，未到视同未到货。                                                                                                                     7、按国标验收，如发现质量问题，提货后十日内提出，供方3天内无条件换货往返费用供方承担。                                                                              8、密封报价单装订信封，信封上注明公司名称及报价单单号，地点：铜陵有色金属集团铜冠建筑安装股份有限公司四楼经营部黄赟18656211500收（安徽省铜陵市黄山大道南段879号）；\n9、合同签订后，货到验收合格，办理发票入账等相关手续当月后的第二个月以银行电汇支付质保金除外的全部货款（可接受一半不超过4个月的承兑汇票），要求入账当月或次月付款或预付款的按废标处理。"]
["投标人单位（公章）",{"$nulls":7},"法定代表人或授权代理人："]
[{"$nulls":8},"电话："]
[{"$nulls":8},"邮箱："]