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详细内容：
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">项目名称
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">项目编号
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">采购内容及要求
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">采购截止时间
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">采购方式
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">报价人
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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。
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"=""1.缴纳金额：人民币肆仟元整；
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">2.截止时间：2021年4月25日下午17:00；
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">交易服务费
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">履约约定
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"=""2.履约保证金：成交金额的5%（于合同签订前向采购人缴纳）；
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">3.项目供货完成经采购人验收合格后，15日内退还履约保证金。
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"=""结算
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">1.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单位验收合格后，成交供应商提供金额为合同总价100%的增值税专用发票，经采购单位审核无误后60天内（日历天数），采购单位支付合同总价的95%；质保期（2年）结束后采购单位支付合同总价的5%（质保金）；
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"=""
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">违约责任
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">特别
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"=""b2./bb网上询价供应商在报价时须上传报价单（原件盖章扫描上传）；/b
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">3.网上询价供应商在报价时须同时上传国家级权威检测机构出具的合格的安规检测报告；
p calibri',sans-serif;="" text-align:="" left;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="" align="left"b5/bb./bb网上询价供应商若/bb非所投货物制造厂商须同时上传所投货物制造厂商出具的有效授权；/b
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">6.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"=""8.本次采购最高限价为：人民币49000元（高于最高限价的报价属于无效报价）；
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">9.业务电话：0519-85580365 邹先生
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm"="">附件
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