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{"sheet":"报价单","index":0,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,0,0,11],[4,1,4,3],[5,0,5,11],[6,0,8,3],[6,4,6,6],[6,7,6,11],[7,4,8,6],[7,7,7,11],[8,7,8,11]]}
["报价单（TGJA-WZ-2023113）"]
["序号","物料描述","型号规格（mm)","材质","数量（吨）","*单价  （吨/元）","*合价 （元）","*税率","*到货日期","项目","子项","备注"]
[1,"毛石","150-500mm",null,28600,{"$nulls":4},"马鞍山天能项目","3#、4#厂房","根据现场施工实际进展情况进场"]
[2,"碎石","20-40mm",null,8600,{"$nulls":4},"马鞍山天能项目","3#、4#厂房","根据现场施工实际进展情况进场"]
[null,"合计（总价）",null,null,{"$f":"SUM(E3:E4)","v":37200}]
["说明\n1、带*号为必填项；\n2、报价为含税含运费价，送货至安徽省马鞍山和县天能项目指定位置；\n3、除签名外要求一律打印，手写无效 ；\n4、各报价单位在报价前应仔细审阅报价表及相关要求，报价要谨慎，一旦中标，不得以任何理由变更 ；\n5、评标结果以合理低价中标并签订购销合同，未中标单位将不另行通知。\n6、严格按需方要求时间供货，材料符合国标现行最新标准，质量保证书随货同行，未到视同未到货。                                                                                                                     7、按国标验收，如发现质量问题，提货后十日内提出，供方3天内无条件换货往返费用供方承担。                                                                              8、密封报价单装订信封，信封上注明公司名称及报价单单号，地点：铜陵有色金属集团铜冠建筑安装股份有限公司四楼经营部黄赟18656211500收（安徽省铜陵市黄山大道南段879号）；\n9、合同签订后，按实际交货数量结算，开具相应的13%增值税专用发票，根据项目进度款进度支付。"]
["投标人单位（公章）",{"$nulls":6},"法定代表人或授权代理人："]
[{"$nulls":7},"电话："]
[{"$nulls":7},"邮箱："]