{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["报价单"],"read":"whole","date_system":"1900"}

{"sheet":"报价单","index":0,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,9],[2,8,3,8],[2,9,3,9],[4,1,4,2],[5,0,5,9],[6,0,8,6],[6,7,6,9],[7,7,7,9],[8,7,8,9]]}
["报价单（TGJA-WZ-2025031）"]
["序号","物料描述","型号规格","单位","数量","*单价  （元）","*合价 （元）","*税率\n（增值税专用发票）","子项","备注"]
[1,"预拌砌筑砂浆","M5.0","m³",710,{"$nulls":3},"第一事业部-赤峰金通项目，含税含运费"]
[2,"预拌抹灰砂浆","M15","m³",360]
[null,"合计（总价）",null,null,{"$f":"SUM(E3:E4)","v":{"v":1070,"d":"1070.0"}}]
["说明\n1、带*号为必填项；\n2、报价为含税含运费价，送货至安徽省送货至赤峰金通项目施工现场指定位置；\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、按实际交货数量结算，合同签订后，货到验收合格后开具相应的增值税专用发票，发票入账后次月支付发票总金额的70%，当年春节前支付发票总金额的80%，剩余货款供货结束6个月内付清。货款以对公转账方式支付至乙方对公账户，支付发票总金额50%的现汇和50%的6个月内电子承兑，超过合同约定数量供货的，非合同买方签订人授权许可的，一律不予结算。"]
["投标人单位（公章）",{"$nulls":6},"法定代表人或授权代理人："]
[{"$nulls":7},"电话："]
[{"$nulls":7},"邮箱："]