/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">项目编号

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">采购内容及要求

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">采购截止时间

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">采购方式

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">报价人

/td td width=100% id="546" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"注册并审核通过成为“E交易”认证会员。

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">

/td td width=100% id="546" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"1.缴纳金额：人民币叁仟元整；

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">2.截止时间：2020年11月23日下午17:00；

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">交易服务费

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">履约约定

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">验收约定

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"2.交货地点：采购人指定地点；

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">3.规格要求：按照采购清单中规定的品牌、型号及技术要求提供，不允许负偏离；

/td /tr tr td width=100% id="2" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">结算

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"2.成交供应商在规定时间内将全部货物运达到货地点且经采购人验货后，供货商提供金额为货物价格100%的增值税专用发票，经采购人审核无误后7天内（日历天数），采购人支付全部货款。

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">3.自行结算。

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"违约责任

/td td width=100% id="546" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">成交供应商未能按合同规定的时间、相关指标及工期（不可抗力除外）等条款完成项目的，视为成交供应商违约，采购人有权解除合同并要求成交供应商承担相应的违约责任。

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"特别

/td td width=100% id="546" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">1.网上询价供应商必须对项目现状预先勘察，对所投产品的要求条件充分了解。所提供产品必须能够满足采购条件；

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"3.网上询价供应商应根据用户需求合理报价，报价单中不允许有缺漏项，如有无需报价或免费供货的项目，须在报价单中明确备注，否则其报价将被否决。

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">4.付款：网上询价保证金、履约保证金、委托平台结算的成交款等均应通过在E交易平台注册的银行账户并根据系统付款，以E交易系统到帐为准（E交易系统到帐时间可能晚于银行到帐时间，为确保及时到账请提前准备并优先选择工商银行网银或网点操作）；

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"6.业务电话：0519-85580365 刘女士

p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"> 技术支持：0519-89890395 李女士

/td td width=100% id="125" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm"附件

/td td width=100% id="546" p Calibri',sans-serif; TEXT-ALIGN: justify; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm">附件1-采购内容及要求WX2020213.docx附件2-报价单.xls江苏中冠工程咨询有限公司标准化产品电子采购规则.doc