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["2022年冬季、2023年春季园林绿化养护肥料预采购报价清单"]
["序号","品名","品牌/标准","规格","单位","采购数量","含税单价（元）","小计（元）","备注"]
[1,"有机肥","（N-P-K≥7%）、有机质60%、鸡粪","25kg/包","吨",25]
[2,"尿素","N≥46%","50kg/包","吨",4]
[3,"复合肥","司尔特、欧大、华强、智胜/（17-17-17）成分含硫","50kg/包","吨",25]
[4,"钙镁磷","符合国标（GB20416－2004），P2O5≥12%","25kg/包","吨",3]
[5,"合计"]
[]
["备注： ","1、以上货物价格为固定单价，货物的实际数量以买受方实际需求为准，报价应包括税费（增值税专用发票）、运送、保修、售后服务等各项费用。"]
[null,"2、以上货物设定最高控制价总价（最高控制价为16万元），超过控制价者不作为中标候选人。"]
[null,"3、报价以单价为准，单价与总价不符的，以单价调整总价。采用总价最低法确定中标单位。"]
[null,"4、以上提供货物需与采购方要求一致，中标人提供的产品低于以上参数或不一致，采购人有权拒绝，投标人不得有疑义。如果出现低于以上参数或不一致的情况，允许中标人有一次换货的权利，需三日内提供符合要求的产品，若无法履约，采购人有权终止合同。"]
[null,"5、交货日期：买方根据作业进度实际要求，以电子邮件通知或者书面签收为准，邮件发出成功或者书面签收当日即为送达之日起，3日内供应货物。"]
[null,"6、验收标准及方法：提供产品的合格证或是检验报告。"]
[null,"7、支付款：根据提供的货物及发票分批次支付货款。"]
[null,"8、其他：供方需根据需方生产过程中的需求量分批次供应所需工具、材料，并提供相应保修及技术服务，总体采购总价不超过合同价款。该清单项目采购数量不作为最终采购数量，需方可根据生产过程中需求量并按最终签订合同采购单价不变原则调整采购数量。本合同有效期为一年。"]
[null,"供货商盖章：\n\n供货人签字：\n\n联系电话号码：\n\n年  月  日"]

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