一、采购品信息序号采购品名称规格单位*螺母 **CrMoM**个*镀锌螺母M**个*镀锌螺母M**个*镀锌螺母M**个*全螺纹螺柱M***** **CrMo个*镀锌螺栓M*****个*镀锌螺栓M*****个*镀锌螺栓M*****个*镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个*****螺母M**个*****螺母M**个*****双头螺栓M*****个*****双头螺栓M*****个*****双头螺栓M*****个*****双头螺栓M******个*****油任DN**个*****单丝头DN**(外螺纹)个*****双丝头DN**(外螺纹)个**管卡DN**个**管卡DN**个**管卡DN**个**管卡DN**个**管卡DN**个**管卡DN***个**管卡DN***个**管卡DN***个**管卡DN***个**膨胀栓M*****套**膨胀栓M******套**镀锌螺母M**个**镀锌螺栓M*****个**镀锌螺栓M*****个**镀锌螺栓M*****个**镀锌螺栓M*****个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**膨胀栓M*****套**膨胀栓M******套**膨胀栓M******套**管卡DN**个**管卡DN***个**管卡DN***个**管卡DN**个**管卡DN***个**管卡DN***个**管卡DN***个**膨胀栓M******套**镀锌螺栓M*****个**镀锌螺栓M*****个**镀锌螺栓M*****个**镀锌螺栓M*****个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**镀锌螺栓M******个**双头螺栓**CrMoM******个**镀锌螺母M**个**镀锌螺母M**个**螺母 **CrMoM**个**镀锌螺母M**个**镀锌螺母M**个**镀锌螺栓M*****个**镀锌螺栓M******个*****L螺栓M****个*****L螺母M*个*****L垫M*个*****螺母M**个*****不锈钢螺栓M*****个*****斜垫圈M**个*****螺母M**个*****不锈钢螺栓M******个*****不锈钢螺栓M*****个*****垫圈φ**个**镀锌垫**个**镀锌垫**个**镀锌螺母M**个**镀锌螺母M**个**镀锌螺栓M*****个**镀锌螺栓M*****个*****单丝头DN**(外螺纹)个*****L地脚螺栓M******个******L螺母M**个******L螺栓M*****个******L垫M**个******L螺栓M*****个******不锈钢螺栓M*****个******L螺母M**个******L螺栓M*****个******L螺母M**个******L螺栓M*****个******L螺母M**个******L螺栓M*****个***镀锌螺栓M*****套***不锈钢螺栓M****套***不锈钢螺栓M****套***不锈钢螺栓M*****套***不锈钢螺栓M*****个***不锈钢螺栓M******个***不锈钢螺栓M******个***不锈钢螺母M**个***不锈钢螺母M**个***不锈钢螺母M**个***不锈钢平垫φ**个***不锈钢平垫φ**个***不锈钢平垫φ**个***不锈钢弹垫**个***不锈钢弹垫φ**个***不锈钢弹垫φ**个***不锈钢螺栓M*****个***不锈钢螺栓M*****个***不锈钢螺栓M*****个***不锈钢螺栓M*****个二、项目说明*、可分别报单项，不必每项都报价，能做哪项报哪项。

*、非总价最低中标，以单品最低价分别确定中标供应商，各个投标单位要对自己所报价格负责，如仅有一项单价最低也视为能做，如分标后的采购品无法满足单独送货的要求，中标单位需出具弃标说明，年内出现三次及以上弃标或错报等扰乱公司正常采购业务的供应商加入禁入名单，被纳入禁入名单的供应商，不允许参加本公司及股份其他各公司项目的报价。

*、付款方式：货到验收合格后卖方开具**%增值税专用发票，买方以承兑方式分期支付货款。交期：按买方要求。

*、对于符合采购标准且报价最低的新供应商，可直接中标，待物资到货验收合格，履行准入评价程序后，列为合格供应商；若需提供样品试用且要签合同的，可先签订单笔试用合同，待试用合格后进行评价准入。对样品检验结果不合格的，年内最多试用三个批次，如仍不合格取消其年内供货资格。如签订正式采购合同后到货物资验收不合格，履行审批程序后，将其加入禁入名单（即黑名单）。

*、供货单位发货时可以发物流或者快递或者雇专车送货，但是需派专人负责后期送货，对接库房办理入库手续。三、报价电子签章使用规则供应商报价不强制使用电子签章四、联系方式联系人：芦鹏联系电话：******固定电话：****-*******电子邮箱：sanyou_huaxian@***.com