XLS《报价表》

""第页,共页", "中煤华昱公司物资供应中心物资采购报价表" "报价单位全称(盖章) "报价人签字:采购编号:","201511LX0602" "联系

电话:询价人:","贺芳" "报价日期:年月日"联系

电话:","18703496767","传真:", , "序号","使用单位","物资名称","规格型号","偏离","单位","数量","单价(元)","总价(元)","制造商","品牌","备注" "1",,

"半球摄像头","SSC-N20/RTJ",,

"台","8",,

,,

"索尼", "2",,

"半球摄像头","SSC-N11",,

"台","1",,

,,

"索尼", "3",,

"高速球室内云台","AU-GT3",,

"台","1",,

,,

"中国维多", "4",,

"枪式摄像头","SSC-GT103/RTJ",,

"台","2",,

,,

"索尼", "5",,

"移动硬盘","2TB",,

"台","19",,

,,

, "含税总价合计: "报价方式:现场提交邮寄报价密封报价",,

,,

,"报价有效期:", "以上报价为:含税到货价不含税价",,

,,

,"税率:","0.

170000152587891",,

,,

, "付款方式:",,

,,

,"交货期:",,

,,

,,

"报价须知:

一、报价要求1.报价格式要求:严格按附表格式进行报价.凡报价表中出现无公章、无签字、报价缺项、未明确税率的,报价视为无效.2.矿用机电产品必须附相关技术资料,未附技术资料的报价将不作评审,视为放弃.3.物资到货时,将严格按所报"物资名称""规格型号"验收,因报价与实物名称规格型号不一致,而出现的验收、入库、结算等问题,由厂商自行处理.4.报价时须提供所报产品详细的技术资料、图纸,不能提供的按放弃报价处理.

二、报价书的递交1.报价人须将上述报价表和报价资料密封在信封内,于截止日期前投入物资供应中心指定的报价箱内.2.报价人须在密封的信封上注明报价单位名称、报价内容,并在封口处加盖印章确认.3.报价信封未密封、信封未注明相关信息的,报价视为无效.