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{"sheet":"Sheet1","index":0,"n_rows":76,"n_cols":9,"rows_kept":76,"merged":[[0,0,0,8],[1,0,1,3],[1,4,1,8],[2,0,2,1],[2,4,2,8],[3,0,3,3],[3,4,3,8],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,2,49,3],[50,2,50,3],[51,2,51,3],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[58,2,58,3],[59,2,59,3],[60,2,60,3],[61,2,61,3],[62,2,62,3],[63,2,63,3],[64,2,64,3],[66,0,66,8],[67,0,67,8],[68,1,68,5],[68,6,68,8],[69,1,69,5],[69,6,69,8],[70,1,70,5],[70,6,70,8],[71,0,72,0],[71,1,71,5],[71,6,71,8],[72,1,72,5],[72,6,72,8],[73,1,73,5],[73,6,73,8],[74,1,74,2],[74,6,74,8],[75,0,75,8]]}
["东北制药集团辽宁生物医药有限公司"]
["供应商："]
["联系人：",null,"联系电话：",null,"地址："]
["项目名称：东北制药辽宁生物2026-2027年度低值易耗品比价采购（一）",{"$nulls":3},"项目编码：DBZY/603-2026-BJ-CG0002"]
["序号","标的物名称","规格/型号",null,"预估数量","单位","含税单价（元）","含税总价 （元）","备注"]
[1,"洗衣机水龙头","4分",null,5,"个"]
[2,"洗手池水龙头","冷热水",null,10,"套"]
[3,"PPR管","4分",null,50,"米"]
[4,"PPR管","1寸",null,50,"米"]
[5,"PPR管件","一寸",null,50,"个"]
[6,"石墨垫","DN50/二寸",null,20,"个"]
[7,"不锈钢喉箍","一寸",null,20,"个"]
[8,"三角带","AP1425",null,10,"条"]
[9,"螺丝","不锈钢M8",null,100,"个"]
[10,"膨胀螺栓","M6*150",null,20,"套"]
[11,"水池下水管","单槽下水套装1米",null,10,"条"]
[12,"绝缘胶带","15M",null,20,"卷"]
[13,"瓷白玻璃胶","300ML",null,20,"个"]
[14,"透明玻璃胶","300ML",null,20,"个"]
[15,"铁丝","16号",null,5,"千克"]
[16,"万用胶（大力胶）","450ML",null,30,"桶"]
[17,"刷子","一寸",null,30,"把"]
[18,"水泥钉","30MM",null,3,"盒"]
[19,"钳子","八寸",null,10,"把"]
[20,"两用螺丝刀","一字与十字双头，6mm。",null,5,"把"]
[21,"墙壁插座5孔","16A",null,10,"个"]
[22,"墙壁插座5孔","10A",null,20,"个"]
[23,"扎带","5*250",null,2,"袋"]
[24,"厚双面胶","2.5mm",null,20,"个"]
[25,"生料带","2mm",null,10,"个"]
[26,"白钢含钴钻头","φ4",null,30,"个"]
[27,"一字十字批头","s2钢50mm",null,10,"个"]
[28,"抽芯铆钉","M3.2*7平头",null,20,"盒"]
[29,"抽芯铆钉","M5*16",null,2,"盒"]
[30,"角磨切割片","φ105",null,20,"片"]
[31,"膨胀胶塞自攻螺丝","M8",null,10,"套"]
[32,"机油","15W-40",null,6,"桶"]
[33,"防冻液","4KG",null,5,"桶"]
[34,"PVC塑料软管","6分",null,20,"米"]
[35,"粘鼠板","255*190mm",null,200,"板"]
[36,"30mm钢钉","30MM",null,2,"盒"]
[37,"led灯管","18W",null,100,"根"]
[38,"led灯管","36W",null,100,"根"]
[39,"BV电线","4平方",null,100,"米"]
[40,"压把锁","适合门厚35-50mm，左右撇通用",null,20,"把"]
[41,"板拖布",800,null,20,"把"]
[42,"海绵拖布",40,null,5,"把"]
[43,"透明胶带","60*15",null,200,"卷"]
[44,"大垃圾袋","900*1000",null,100,"个"]
[45,"黑垃圾袋","500*600，50个/包",null,50,"包"]
[46,"平口塑料袋","90*100cm双面8丝 100个/包",null,15,"包"]
[47,"洗洁精","1000ml",null,10,"瓶"]
[48,"洁厕灵","5000ml",null,10,"瓶"]
[49,"伸缩门轱辘","4.0-250",null,20,"套"]
[50,"除胶剂","270G",null,10,"桶"]
[51,"重型美工刀刀片","18*100mm*10片",null,10,"盒"]
[52,"重型美工刀","锌合金，18mm刀片",null,10,"把"]
[53,"扫把簸箕","80*25",null,5,"套"]
[54,"插排","1.8米21孔",null,5,"个"]
[55,"内六角扳手","加长球头9件套，1.5-10mm",null,20,"套"]
[56,"黑香肠胶","500ml",null,10,"管"]
[57,"活扳手","10寸",null,10,"把"]
[58,"胶皮手套"," L  M",null,20,"付"]
[59,"锁舍头","8mma",null,10,"个"]
[60,"压力表"," 0-16Mpa",null,10,"个"]
["合计：",{"$nulls":3},"/","    /"]
["含税总金额：     元,大写：人民币         。税率：   %。若税率政策调整，不含税金额不变，含税金额相应调整。                                                                                                                                 此次报价：（  ）之后仍可进行议价。 (    )为最终报价，不再接受议价。（请在对应情况前括号内打√）报价有效期：60日"]
["注：标的物名称及规格型号等信息若不准确请供应商将表中信息进行调整。"]
["注意事项","  需方建议                 ",{"$nulls":4},"供方意见"]
["比价形式","釆用合理最低价评审法。"]
["服务期限","本合同履行期限为合同签订之日起365个日历日。"]
["付款方式","货到付款，甲方收到标的物验收合格并且办理入库手续后双方进行结算，乙方每月按结算金额向甲方开具增值税专用发票，甲方收到发票入账后30日支付结算金额的100%。"]
[null,"2.付款方式：甲方以甲方付款日至汇票到期日不低于六个月期限的银行承兑汇票向乙方支付结算货款。双方协商一致，甲方支付以甲方付款日至汇票到期日低于六个月期限银行承兑汇票或电汇，乙方应向甲方支付贴息费用，计算贴息费用的利率按甲方财务每月公布贴息利率为准。贴息费用以电汇方式于甲方付款前汇至甲方账户。"]
["履约保证金","合同签订后 7 日内，乙方应以银行电汇方式向甲方交纳合同月均采购额的10%作为合同履约保证金，逾期未交纳视为违约，乙方应承担逾期违约金（履约保证金总额 0.5 %每日计取），直至履约保证金足额交纳。乙方未交纳履约保证金前，甲方有权不支付合同价款。履约保证金（剩余部分）在合同履行完毕30 日内退还，不计息。"]
["联系人：","吴明臣",null,"联系电话16609806871",null,"邮箱;","wumingchen@nepharm.com.cn"]
["注： 请供应商仔细阅读注意事项中需方建议并根据贵方想法对交货方式、结算方式、付款期限及履约保证金等条款填写供方意见，并加盖公章（或合同章）。询价单填写完成后打印盖章并扫描形成PDF文件作为附件同时发至以下邮箱：主送1：LNSW.BJ@nepharm.com.cn 抄送2：TZFZB.BJ@nepharm.com.cn，发送邮箱文件名请填写为“东北制药辽宁生物2026-2027年度低值易耗品比价采购（一）-供应商简称+几次报价”（将红色文字作为邮件主题）。请于2026年**月**日**:**时前将报价发至指定邮箱。"]