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["华南理工大学后勤处维修与水电服务中心材料询价表（建材—瓷砖类）"]
["询价单位：后勤处维修与水电服务中心                                                                                                                                                                                 ",null,null,"联 系 人： 封瑞13922370867"]
["序号","材料名称","规格型号（mm)","单位","预估数量","单价(元、含税费、运费、装卸费)","备注"]
[1,"广场砖","100*100","㎡",1,null,"优等品"]
[2,"仿古砖","600*600","㎡",1,null,"优等品"]
[3,"防滑砖","300*300","㎡",1,null,"优等品"]
[4,"墙面砖","300*600","㎡",1,null,"优等品"]
[5,"地脚线","600*100","㎡",1,null,"优等品"]
[6,"外墙砖（纸皮砖）","各种规格","㎡",1,null,"45x45"]
[7,"抛光砖*","600*600","㎡",1,null,"优等品"]
[8,"抛光砖*","800*800","㎡",1,null,"优等品"]
[9,"瓷片","200x300","㎡",1,null,"优等品"]
[10]
["1.报价单位能接受我校付款结算流程，能开具正规发票，对公转账，按合同要求执行月或年度结算（综合单价包含：材料费、装卸费、运输费、票税等所有费用）；\n2.本报价材料明细为常用材料，如有不齐，报价方可以补充，但不得更改本报价表格式；\n3.报价单位提供产品须符合国家质量标准或行业标准，能提供国家质检部门出具的产品质量检验报告（特殊材料除外）；\n4.材料送货根据本中心实际订单要求为准，根据本中心项目实际情况需要，分期分批送达指定地点；                                                                            5.本报价1年内有效（特殊情况除外），并在合同中约定。\n                                                                                                                                                                    "]
["报价单位（盖章）：                       报价人：            手机："]