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["报价单：TGJA-WZ-2025-42"]
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["说明\n1、带*号为必填项；\n2、报价为含税含运费价、设计安装费用，送货至安徽省铜陵市钢构公司仓库；\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、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，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）",{"$nulls":7},"法定代表人或授权代理人："]
[{"$nulls":8},"电话："]
[{"$nulls":8},"邮箱："]