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[" 标段四：外贸分院耗材"]
["部门:外贸学院                       申报人：孙君                        联系电话：  13736817298                   "]
["序号","物品名称","规格参数","单位","数量","单价","总价","备注（样品图片参考品牌等重要信息）"]
[1,"翻页笔","诺为N99 ，100米遥控","只",30,null,null,"诺为"]
[2,"学生头戴式耳麦","插头直径: 3.5mm，20-20000Hz","个",50,null,null,"友柏"]
[3,"键盘鼠标套装","有线，USB接口","套",20,null,null,"雷柏"]
[4,"无线路由器","5G千兆双频","个",5,null,null,"TP-LINK"]
[5,"视频线","VGA公对公，1.5米","根",20,null,null,"绿联"]
[6,"音频线","3.5mm双头，1.5米","根",20,null,null,"绿联"]
[7,"垃圾袋","40cm*50cm加厚","卷",50]
[8,"海绵拖把","脱水率: 80%(含)-90%(不含)","把",20,null,null,"妙洁"]
[9,"封箱带","宽带4.5CM，长度160M","条",10,null,null,"得力"]
[10,"电池","5号、7号、9号 各100节","节",300,null,null,"南孚"]
[11,"VGA视频分配器","视频信号二进一出","个",100,null,null,"绿联"]
[{"$nulls":5},"小计"]
["总计（元）:                     大写："]
["                                              投标须知"]
["一、招标条件与要求","1、参与投标单位必须具有询价单内所有耗材的销售资质；并具有较好的商业信誉；\n2、中标单位自接到中标通知后三日内与我院签订供货协议， 2019年9月6日前完成送货工作。\n3、参与投标企业或者个人应保证产品质量，符合国家有关规定。\n4、在法定工作日内（时间：上午8:30-10:30；下午2:00-4:00）提供送货到点服务，当场开箱验收，不符合要求的做当场退货处理（5个工作日内完成换货处理）。\n5、本标段限额11200元，超过此限额的报价可作废标处理。"]
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["二、付款条件及违约责任","1、乙方送货至甲方指定地点，甲方组织验收合格后，一个月内付清款项。（学院寒暑假期间则延迟至开学后30天内）\n2、乙方未按时履约，每延迟一天支付违约金200元；若质量不合格，甲方有权对乙方的货物拒绝接收，如在5个工作日内未完成换货处理，甲方可单方面解除本合同。\n"]
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["三、投标报名事项","   若贵单位有意参与竞标，请于2019年8月5日上午8：30至11:00，将产品报价单、售后服务承诺等材料密封加盖公章后（投标文件中必须包含单位营业执照副本复印件、投标人身份证复印件），投标文件一式两份，密封袋封面注明须所投标段，派员送达至我院（嘉兴市桐乡大道547号）行政楼104办公室，联系电话89978721，张老师收。\n"]
["四、备注","1、报价若有计算错误，以大写(人民币)一项为准。2、所有项目必须以电子打印稿形式，将各项报价准确填写在上表中，不接受手写稿报价，若出现不报价或者投标清单与招标清单不符，作废标处理。3、若有重大报价错误，甲方可作废标处理。4、投标文件所有内容必须加盖公章，否则可作废标处理。"]