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详细内容：
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">项目名称
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">项目编号
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">采购内容及要求
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">采购截止时间
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">采购方式
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">报价人资格条件
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">投标保证金
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"=""2.截止时间：2021年4月27日下午17:00；
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="">3.退还：详见《江苏中冠工程咨询有限公司标准化产品电子采购规则》
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center"履约约定
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="">1.《采购合同》应在成交公告发出后7日内签署，签署地为采购方经营地址；
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"=""3.验收合格后，五个工作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="" 0pt"=""1.交货时间：合同签订后60内完成交货；
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="">2.交货地点：甲方指定地点；
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">结算
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"=""2.发票要求：增值税专用发票；
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="">3.自行结算。
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center"特别
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="">1.投标单位必须对工程现状预先勘察，对所投材料的安装条件充分了解。所投标材料必须能够满足现场安装条件。
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"=""3.本次采购最高限价为：人民币b170000/b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="" 0pt"="">4.业务电话：0519-85581855 朱先生
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p calibri',sans-serif;="" text-align:="" center;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="" align="center">附件
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p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"=""img border="0" src="http://www.e-jy.com.cn/ejyzx/eWebEditor/sysimage/icon16/xls.gif"附件2-报价单.xls
p calibri',sans-serif;="" text-align:="" justify;="" text-justify:="" inter-ideograph;="" margin:="" 0cm="" 0pt"="">江苏中冠工程咨询有限公司标准化产品电子采购规则.doc
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