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["                                     标段一：办公类         "]
["部门：教务处、公共实训中心            申报人：何卫中、陈予一                      联系电话:  13511335757（665757）                 "]
["序号","物品名称","规格参数","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[1,"白板笔","黑色","盒",5]
[2,"电池","6F22    9伏","节",30,null,null,"话筒用方电池"]
[3,"电池","5号  1.5伏","节",30,null,null,"双鹿 "]
[4,"白板","1500mm*900mm","块",2,null,null,"得力"]
[5,"插线板","每块上6个三孔插座","块",15,null,null,"公牛"]
[6,"键盘","圆插头","个",15,null,null,"联想"]
[7,"鼠标","普通有线","个",15,null,null,"联想"]
[8,"拖把","三驱动洗涤、脱水","套",2,null,null,"净邦--好神拖"]
[9,"水彩笔","12色套装","套",10]
[10,"白板","1500mm*900mm，得力8784/8785A型会议白板","个",4]
[11,"磁性白板","得力，60cm*40cm","个",15]
[12,"白板磁粒","得力，8725","桶",5,null,null,"48粒/桶"]
[13,"环氧树脂地坪清洗剂","三吉地面清洁剂 环氧树脂地坪清洗剂，3.8L/桶","桶",30,null,null,"https://item.taobao.com/item.htm?spm=a230r.1.14.26.3d44738blDEXai&id=529143180373&ns=1&abbucket=16#detail"]
[14,"伸缩带排队围栏","不锈钢银色杆子，3米拉带（黑色）","个",30]
[15,"立式导引指示牌","A3，银色，直角","个",20]
[16,"水桶","茶花牌，21L，不带盖","个",15]
[17,"洗手液","芦荟抑菌洗手液，500g/瓶","瓶",200]
[18,"陶瓷杯带盖","办公室会议杯家用水杯，可定制文字","个",20,null,null,"https://detail.tmall.com/item.htm?id=528241112140&ali_refid=a3_430583_1006:1103641124:N:%E6%9D%AF%E5%AD%90%20%E9%99%B6%E7%93%B7:2df4ad403c928db342e8152a1eb2fbd1&ali_trackid=1_2df4ad403c928db342e8152a1eb2fbd1&spm=a230r.1.14.1&skuId=3199980707525"]
[{"$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6月30号前完成送货工作。\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19865元，超过限额价格可作废标处理。"]
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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6月14日上午10:30前，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。"]