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["方原招标采购报价单招标编号：TYZB-2021-001"]
["招标单位：山东方原建设集团有限公司          联系人：李强 马飞   0538-6629816"]
["投标地址：tieyingzhaobiao@139.com         开标时间：2021-3-4 11:00"]
["报价单位（盖章）：                         联系人："]
["类别","招标信息",{"$nulls":4},"报价信息"]
[null,"材料名称","单位","数量","运输地址","具体要求","价格","下差范围","产地（厂家）","过磅/检尺"]
["中板","钢板Q235Bδ40","KG",14000,"满庄自提 ","现货 "]
[null,"圆钢40Crφ350保Ⅱ级探伤","KG",6000]
[null,"圆钢40Crφ300保Ⅱ级探伤","KG",10000]
[null,"圆钢40Crφ120","KG",10000]
[null,"圆钢45#Φ48","KG",3000]
["型材","圆钢45#φ120","KG",3000]
[null,"槽钢Q235B[120*53*5.5","KG",1000]
[null,"钢板Q345δ12宽2.2米以上","KG",1700]
[null,"工字钢Q235BI160*88*6无","KG",1000]
[null,"槽钢Q235B[360*98*11","KG",2000]
[null,"角钢27SiMn50*50","KG",95.625]
[null,"普板花纹板Q235δ5","KG",5340]
[null,"普板Q235δ5","KG",20000]
[null,"合结圆钢40CrΦ110","KG",25060]
[]
["以上报价内容为（不可更改无二次报价机会）：1、国标货、泰安满庄提货或送到含增值税发票；2、付款方式为货到需方收货后付款；3、收货方式按照需方收货重量（允许偏差千分之一以内）电汇结算；4、结算前需提供材质书、购销合同、收据、发票等相关凭据；5、供货周期为三日内到全；6、本次报价请各报价单位按照自己公司优势选着性报价，允许多个品种同时报价，我公司按照单项低价选择中标。"]
["本次报价有效期为：        日内（报价单位必填）       ",{"$nulls":5},"报价单位（盖章）："]
[{"$nulls":6},"报价时间："]
[{"$nulls":6},"报价人："]
[{"$nulls":6},"联系电话："]