XLS《传真》

,,

,"内蒙古霍煤鸿骏铝电公司",,

,,

,,

"传真FAX" ,,

,,

,"编号:",,

,,

"询价单位全称",,

"内蒙古霍煤鸿骏铝电有限责任公司","报价单位全称",,

,,

,,

"传真FAX",,

"0475-7957147","传真FAX",,

,,

,,

"发件人",,

"张志权","收件人",,

,,

,,

"发件人电话",,

"0475-7957057","收件人电话",,

,,

,,

"贵公司: ,"根据公司生产需求,我司现对以下物资进行比质比价采购.

请供应商一律使用统一报价单样式.在参与我司报价时发现问题可打举报电话.其物资明细如下: "序号","材料名称","规格型号","单位","数量","含税单价(元)","含税总价(元)","已使用过厂家","使用过厂家联系方式","备注" "1","内冷水泵轴承(电端)","6209","件","4",,

,,

,"汽机" "2","内冷水泵轴承(泵端)","6309","件","4",,

,,

, "3","排污泵上轴承","6310RZ","套","4",,

,,

, "4","排污泵下轴承","3308RS","套","4",,

,,

, "5","轴承","8116","套","2",,

,,

, "6","轴承","61120","套","2",,

,,

, "7" "8" "9" "10" "11" "12" "13" "14" "15" "16" "17" "18" "19" "20" "注:请认真阅读以下条款" ,"1.验收标准:","按国标验收",,

,,

,,

, ,"2.付款方式:","货到付款/交货地点为鸿骏电厂仓库",,

,,

,,

, ,"3.运费方式:","卖方负担",,

,,

,,

, ,"4.税率:","0.170000152587891",,

,,

,,

, ,"5.请注明发货周期: ,"6.举报

电话:0475-79570030475-7957013" ,,

"报价单位全称: ,,

"报价人: ,,

"

电话:",,

,"报价单位签章处",,

,,