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["报价单（TGJA-WZ-2025039）"]
["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"]
[3,"热轧光圆钢筋","φ8、HPB300","吨",2.5,{"$nulls":3},"第一事业部-赤峰金通项目，含税含运费","钢材选用宝钢、鞍钢、首钢、山钢等大厂产品"]
[4,"螺纹钢","φ8、HRB400E","吨",2]
[5,"螺纹钢","φ10、HRB400E","吨",54]
[6,"螺纹钢","φ12、HRB400E","吨",7.5]
[7,"螺纹钢","φ14、HRB400E","吨",22.5]
[8,"螺纹钢","φ16、HRB400E","吨",2]
[9,"螺纹钢","φ20、HRB400E","吨",9.5]
[10,"螺纹钢","φ22、HRB400E","吨",15.2]
[11,"螺纹钢","φ25、HRB400E","吨",338]
[null,"合计（总价）",null,null,{"$f":"SUM(E3:E11)","v":453.2}]
["说明\n1、带*号为必填项；\n2、报价为含税含运费价，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，一旦成交，不得以任何理由变更 ；\n5、评审结果以合理低价成交并签订购销合同，未成交单位将不另行通知。\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、合同签订后，货到验收合格，发票入账后次月支付50%，余款后三个月内付清（需接受一半6个月内的电子承兑）。货款以对公转账方式支付至乙方对公账户，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。"]
["供应商单位（公章）",{"$nulls":6},"法定代表人或授权代理人："]
[{"$nulls":7},"电话："]
[{"$nulls":7},"邮箱："]