{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["办公用品"],"not_rendered":{"images":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"办公用品","index":0,"n_rows":158,"n_cols":8,"rows_kept":158,"merged":[[0,0,0,7],[1,0,1,7],[30,0,30,7],[35,0,36,0],[35,1,36,1],[35,2,36,2],[35,3,36,3],[35,4,36,4],[35,5,36,5],[35,6,36,6],[37,0,38,0],[37,1,38,1],[37,2,38,2],[37,3,38,3],[37,4,38,4],[37,5,38,5],[37,6,38,6],[39,0,40,0],[39,1,40,1],[39,3,40,3],[39,4,40,4],[39,5,40,5],[39,6,40,6],[39,7,40,7],[44,0,44,7],[51,0,51,7],[78,0,78,7],[85,0,85,7],[95,0,95,7],[105,0,105,7],[111,0,111,7],[117,0,117,7],[125,0,125,7],[131,0,131,7],[136,0,136,7],[141,0,141,7],[142,0,142,7],[143,0,149,0],[143,1,149,7],[150,0,155,0],[150,1,155,7],[156,1,156,7],[157,1,157,7]],"flags":["formulas_cached_only"]}
["                                     标段三：办公用品类"]
["部门：   工商与旅游分院财务管理专业     申报人：程珊珊             联系电话：  13867338006                       "]
["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,"收款凭证","100页","本",200]
[2,"付款凭证","100页","本",200]
[3,"转账凭证","100页","本",300]
[4,"总分类账","100页","本",80]
[5,"现金日记账","100页","本",20]
[6,"银行存款日记账","100页","本",20]
[7,"十三栏明细分类账","100页","刀",20]
[8,"制造费用明细账","100页","刀",20]
[9,"管理费用明细账","100页","刀",20]
[10,"固定资产分类账","100页","刀",20]
[11,"大针","50根或100根一包","包",2]
[12,"凭证封皮\\封底","25份/刀","刀",20]
[13,"张小泉剪刀","145型","把",10]
[14,"大铁夹",null,"个",60]
[15,"红色中性签字笔",null,"支",12]
[16,"黑色中性签字笔",null,"支",12]
[17,"档案袋 ",null,"个",200]
[18,"塑料纸篓",null,"个",20]
[19,"毛巾","洁丽雅(75*34)","条",10]
[20,"劳动手套",null,"打",1]
[21,"乳胶手套","长","付",10]
[22,"垃圾袋",null,"卷",20]
[23,"白板擦",null,"个",20]
[24,"36件电讯批组套工具",null,"套",1]
[25,"铁丝球",null,"个",1]
[{"$nulls":5},"小计："]
[]
["申报部门：      工商与旅游分院物流实训中心               申报人： 何卫中                   联系电话：13511335757"]
["序号","物品名称","规格参数","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[26,"润滑油","2.5L","瓶",1]
[27,"复印纸","A4","包",10]
[28,"白板笔","黑色","盒",3]
[29,"机用打包带","全自动PP带","卷",3,null,null,"小心搬运"]
[{"$nulls":7},"保持圆形"]
[30,"机用打包带","半自动PP带","卷",7,null,null,"小心搬运"]
[{"$nulls":7},"保持圆形"]
[31,"封箱胶带","透明","卷",20]
[null,null,"宽4－5cm"]
[32,"优盘","16GB","个",2,null,null,"学生竞赛用"]
[{"$nulls":5},"小计："]
[]
["申报部门： 工商与旅游分院                          申报人： 洪杰                           联系电话：13586452973"]
["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）"]
[33,"电池","9V","个",200,null,null,"双鹿"]
[34,"接线板","3米/6位","个",15,null,null,"公牛"]
[35,"鼠标",null,"个",10,null,null,"戴尔"]
[{"$nulls":5},"小计："]
[]
["申报部门：农建分院建筑专业                        申报人：何蕾                           联系电话：18757324511"]
["序号","物品名称","规格","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[36,"扩音器",null,"个",3,null,null,"十度牌"]
[37,"A1图纸(有框)100张/包","A1","刀",2]
[38,"便携削铅笔刀",null,"把",120]
[39,"橡皮","得力deli 7534橡皮擦","块",130]
[40,"投影仪数据线","1.5米","根",1]
[41,"硬面抄笔记本","A5大小","本",90]
[42,"5号电池（南孚）","南孚（2粒装）","板",20]
[43,"7号碱性电池","南孚","节",20]
[44,"5号碳性电池","超霸","节",20]
[45,"得力皮卷尺","50米8219皮尺",null,20]
[46,"经纬仪电池盒","南方测绘","个",5]
[47,"502胶水",null,"瓶",50]
[48,"A3绘图纸（有框）",null,"刀",6]
[49,"A3绘图纸（无框）100张/包",null,"刀",6]
[50,"A3硫酸纸（无框） 100张/包",null,"刀",7]
[51,"A4硫酸纸（无框） 100张/包",null,"刀",8]
[52,"A4绘图纸（无框） 100张/包",null,"刀",8]
[53,"针管笔01号","樱花牌或三菱牌","支",80]
[54,"针管笔03号","樱花牌或三菱牌","支",160]
[55,"针管笔05号","樱花牌或三菱牌","支",80]
[56,"铅笔（2B）","马可 原木杆铅笔 7001","支",80]
[57,"白卡纸（300g  A4 ）50张/包","正反面均为光面","刀",8]
[58,"打印纸 A4  500张/包",null,"箱",1]
[{"$nulls":5},"小计："]
[]
["部门：农建分院食品专业                 申报人：陶昆                                     联系电话：13567377012"]
["序号","物品名称","规格","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[59,"标签纸",null,"本",10]
[60,"记号笔",null,"支",10]
[61,"剪刀",null,"把",20]
[{"$nulls":5},"小计："]
[]
["部门：农建分院园林专业                  申报人：张平                       联系电话：18257359597",{"$nulls":6},"园林花卉专业：张平"]
["序号","物品名称","规格","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[62,"齐心油性记号笔","MK808黑色","支",50]
[63,"彩色铅笔（水溶性）72色","辉柏嘉牌","盒",2]
[64,"马克笔60色","油溶性","套",2]
[65,"一次性针管笔05","0.45mm","支",2,null,null,"日本樱花牌"]
[66,"一次性针管笔02","0.3mm","支",2,null,null,"日本樱花牌"]
[67,"一次性针管笔005","0.2mm","支",2,null,null,"日本樱花牌"]
[{"$nulls":5},"小计："]
[]
["部门：农建分院花卉专业                    申报人：费伟英                              联系电话：13967380359",{"$nulls":6},"园林花卉专业：张平"]
["序号","物品名称","规格","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[68,"标签",204,"本",3]
[69,"标签",206,"本",3]
[70,"标签",208,"本",3]
[71,"标签",104,"本",3]
[72,"标签",106,"本",3]
[73,"标签",108,"本",3]
[{"$nulls":5},"小计"]
[]
["部门：农建分院环保专业                    申报人：张彩平                      联系电话：13867321271"]
["序号","物品名称","规格","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[74,"标签",202,"本",5]
[75,"标签",204,"本",5]
[{"$nulls":5},"小计"]
[]
["部门：农建分院畜牧专业                                申报人：费枫                            联系电话：13806737840"]
["序号","物品名称","规格","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[76,"记号笔","(黑，大小双用)","支",20]
[77,"A4纸",null,"盒",4]
[{"$nulls":5},"小计"]
[]
["部门：农建分院食品环境微生物                         申报人：宋哲岳                            联系电话：18258385731"]
["序号","物品","规格","单位","数量","单价","总价","备注"]
[78,"标签纸",106,"包",10]
[79,"标签纸",105,"包",10]
[80,"标签纸",104,"包",10]
[81,"记号笔",null,"支",10]
[{"$nulls":5},"小计"]
[]
["申报部门：纺艺分院艺术设计教研室             申报人：李豪英                             联系电话： 15990315280                        "]
["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）"]
[82,"Clover可乐牌剪刀","21cm长","把",1]
[83,"教学黑板磁铁板","20㎝长","根",40]
[{"$nulls":5},"小计"]
[]
["申报部门：纺艺分院艺术设计教研室     申报人：孔祥金             联系电话：  13511340101                      "]
["序号","物品名称","规格参数","单位","数量","单价","总价","备注（样品图片品牌等重要信息）"]
[84,"可刻录光盘"," DVD","张",10]
[{"$nulls":5},"小计"]
[]
["申报部门：纺艺分院                   申报人： 周芬                   联系电话：15958360850                   "]
["序号","物品名称","规格参数","单位","数量","单价","总价","备注"]
[85,"不干胶标签纸","40*25mm","盒",5]
[{"$nulls":5},"小计"]
[]
["总计（人民币）：                                     大写（人民币）："]
["                                                    投标须知"]
["一、招标条件与要求","1、参与投标单位必须具有相应资格的单位或者个体经营户，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， 2016年9月1日-2016年9月10日完成送货工作。\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）。\n"]
[]
[]
[]
[]
[]
[]
["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。\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"]
[]
[]
[]
[]
[]
["三、投标报名事项","   若贵单位有意参与竞标，请于2016年7月27日上午8：30-10:30，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），邮寄或派员送达至我院（嘉兴市桐乡大道547号）行政楼106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报价，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。"]