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["项目名称：江西师范大学青山湖校区11栋学生宿舍消防水改造项目"]
["单位名称（盖章）：       "]
["姓名及电话：                                         日期："]
["报价明细："]
["序号","项目名称","规格型号","品牌","单位","数量","单价（元）","总价（元）"]
[1,"消防水泵","7.5KW，扬程40米，流量35L",null,"台",2]
[2,"镀锌钢管","DN100",null,"米",72]
[3,"镀锌钢管","DN50",null,"米",30]
[4,"软接","DN50",null,"个",2]
[5,"闸阀","DN50",null,"个",2]
[6,"闸阀","DN100",null,"个",4]
[7,"稳压罐","2.2KW",null,"台",1]
[8,"压力罐",null,null,"台",1]
[9,"角铁",null,null,"公斤",500]
[10,"过滤器","DN100",null,"个",1]
[11,"机三","DN100",null,"个",1]
[12,"三通","DN100",null,"个",3]
[13,"弯头","DN100",null,"个",4]
[14,"卡箍","DN100",null,"个",22]
[15,"墙体开洞及封堵",null,null,"处",2]
[16,"配电柜（双开）","定制",null,"组",1]
[17,"稳压配电箱","定制",null,"台",1]
[18,"电接点压力表",null,null,"个",2]
[19,"施工费（含运输费、垃圾清运费、辅料费、税金等）",null,null,"项",1]
[" 共计： 人民币小写：               元                               大写：                           元整   "]
["注：以上“技术要求”为实质性要求，必须完全满足，否则响应无效。"]
["1、施工地点：南昌市东湖区北京西路437号。\n2、工期：15天。\n3、付款方式：\n（1）供应商完成施工，并经采购人验收合格后，30日内向供应商支付合同价款总额的97%，一年质保期之后支付剩余合同款项；\n（2）供应商在收款之前，应当开具相应金额的增值税专用发票，所需税费由供应商承担。供应商不提供发票，采购人有权拒绝付款。\n4、报价方式：以人民币报价，所有合同货物、税收、包装、运输、装卸、安装、调试、验收、售后服务及对应的技术资料等费用均包含在投标总价中。\n5、货物验收：\n（1）合同货物由供应商负责施工、安装、调试完两周内，由采购人按照合同的技术要求进行质量验收，并签署验收意见。对验收不合格的，供应商应按约定进行更换。\n（2）对已验收的货物，采购人如发现存在潜在的质量问题，应书面形式在质量保证期内向供应商提出异议，供应商应当在收到异议后的10日内予以书面答复（10日内不书面答复的视为供应商同意采购人异议）。经确认存在质量问题且属于原厂家更换范畴的，供应商应及时给予免费更换，并由采购人重新组织验收。\n（3）数量和质量均符合合同约定，经采购人书面确认后方为验收合格。全部货物经采购人验收合格后，货物的风险转移到采购人，此前货物灭失、损坏等风险由供应商承担。\n6、质量保证：承诺对所供货物提供一年的免费质量保证期。成交供应商在质量保证期内，提供及时的售后服务；\n7、售后服务：提供7x24小时售后服务热线；在接到采购人通知维修后服"]
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["注：以上“商务要求”为实质性要求，必须完全满足，否则响应无效。"]

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