中铁建大桥工程局集团第三工程有限公司G236鄱余高速项目关于交安工程材料的询价单

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">郑重提醒：请供应商仔细阅读询价单详情后（上文和下文），严谨报价。乱报价者我们会向<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">铁建商城<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">举报，且拉入供应商黑名单！谢谢合作。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">1、报价要求：</spanyes';font-family:宋体;font-weight:bold;><spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-weight:bold;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">1）该报价为送到含税结算价格，包括税金、保险、运费、装车费等一切费用。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">2）该询价供应商报价。报价有效期内供应商可多次报价，以最后一次确认报价为准，交易确认后卖方不能以任何理由提出涨价要求。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">3 ）</spanyes';font-family:宋体;font-size:14.0000pt;> 该询价单报价要求分批发货，供应方需按我方现场施工需求零星分批发货，若供应商不能做到按我方需求零星发货，请勿报价。

<spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">2、收货要求：</spanyes';font-family:宋体;font-weight:bold;><spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-weight:bold;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">1）计划收货时间：<spanyes';font-family:宋体;color:rgb(255,0,0); font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">2022<spanyes';font-family:宋体;color:rgb(255,0,0); font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""><spanyes';font-family:宋体;color:rgb(255,0,0); font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">年6<spanyes';font-family:宋体;color:rgb(255,0,0); font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""><spanyes';font-family:宋体;color:rgb(255,0,0); font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">月25日<spanyes';font-family:宋体;color:rgb(255,0,0); font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""><spanyes';font-family:宋体;color:rgb(255,0,0); font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">前到货<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">。具体时间待确定供应商后，可以再进一步沟通明确。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;color:rgb(255,0,0);></spanyes';font-family:宋体;color:rgb(255,0,0);></spanyes';font-family:宋体;color:rgb(255,0,0);></spanyes';font-family:宋体;color:rgb(255,0,0);></spanyes';font-family:宋体;color:rgb(255,0,0);></spanyes';font-family:宋体;color:rgb(255,0,0);></spanyes';font-family:宋体;color:rgb(255,0,0);></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">2）收货地址：***

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">3）验收方式：以上询价数量为我方暂估需求数量，按实际验收数量结算；  </spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">3、技术标准要求：</spanyes';font-family:宋体;font-weight:bold;><spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-weight:bold;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">1) 该产品必须符合国家标准要求,不达标准将退货处理，所有损失由卖方承担。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">4、供应要求：</spanyes';font-family:宋体;font-weight:bold;><spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-weight:bold;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">1）验收合格后进行签单确认，验收不合格的产品，我方有权退货，所造成的所有损失由供应商承担。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">5、结算要求：</spanyes';font-family:宋体;font-weight:bold;><spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">1）结算采用一票制结算，票据要求：<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""><spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">增值税专用发票。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">2）货到工地验收合格后我方根据资金情况付款，不接受预付款的结算方式。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">3）开票信息：<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">名称：中铁建大桥工程局集团第三工程有限公司<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">纳税人识别号：91210100122412687N<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">开户行：中国银行股份有限公司天津融和广场支行<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">账号：2700 8574 4340<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">地址/电话：***

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">备注需要写明：<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">工程名称：<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">中铁建大桥工程局集团第三工程有限公司二三六国道鄱余高等级公路建设项目经理部<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">工程地点：<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">江西省上饶市余干县信丰垦殖场<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">发票邮寄地址：***

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">发票联系人***

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">4）开票公司必须要与销售公司名称一致<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">5）买方要收到货后并且要收到卖家的真实有效发票后，才按约定的方式最终确认货款支付。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"="">6、其他：</spanyes';font-family:宋体;font-weight:bold;><spanyes';font-family:宋体;font-weight:bold; font-size:14.0000pt;mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-weight:bold;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">1)请投标商认真查看上述要求严谨报价，并确保报价真实有效，为防止恶意报价，不能按要求严格执行报价的供应商，我公司将向<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">铁建商城<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">司举报，并列入我公司供应商黑名单管理，禁止参与我公司一切招标活动。<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"=""></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;></spanyes';font-family:宋体;font-size:14.0000pt;>

<spanyes';font-family:宋体;font-size:14.0000pt; mso-font-kerning:1.0000pt;"="">2)卖方确保物资按照我方指定地点到货，到货后在使用过程若发现质量问题我方将直接做退货处理并由卖方自行承担相关费用，如货物运输途中出现货物中转、错发而产生的额外费用或造成产品损坏均由供货方承担。</spanyes';font-family:宋体;font-size:14.0000pt;>