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{"sheet":"钢管","index":0,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,0,0,8],[3,0,3,6],[3,7,3,8],[4,0,4,8],[5,0,5,8],[6,0,6,8],[7,5,7,7],[8,5,8,7],[9,5,9,7]]}
["2023年“P”项目透水混凝土增强剂采购报价表"]
["序号","品名","规格","单位","数量","全费用单价限价（元）","班组所报单价（元）","合价（元）","备注"]
[1,"透水混凝土增强剂","20-25KG/包，要求透水性好，粘接性能稳定，耐磨抗压性强，隔热透气，耐候性好，强度达到C25-C30,满足JC/T2558-2020质量标准。","吨",80,5500]
["合计"]
["注：1.本次采用全费用单价报价形式，最高限价为440000.00元，施工单位所报价高于最高限价的为无效报价，采购人不予接受。同时在工程量清单中公布最高费用单价限价，施工单位的全费用单价限价，施工单位的全费用单价也不得超过最高全费用单价限价，否则，采购人将予以拒绝。"]
["2.最终结算时，以经审计单位核定的实际完成工程量及有效的竣工资料进行计算，全费用单价按中选的全费用单价进行计价。"]
["3.开具的发票为增值税专票（税率为13%或3%或1%）。"]
[{"$nulls":5},"报价单位：（盖章）"]
[{"$nulls":5},"委托代理人及电话："]
[{"$nulls":5},"时间："]