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["广西经济管理干部学院采购项目报价表 "]
["项目名称：空调维护及检修采购项目  项目编号：20190136    预算控制金额：78000元（含暂定价14940元）"]
["序号","项目名称","具体服务内容及标准","单位","数量","单价（元）","金额小计（元）","备注"]
[1,"清洗保养","清洗内机和外机","台",523]
[2,"1.5P挂机加雪种","加满为止","台",366]
[3,"3P柜机加雪种","加满为止","台",48]
[4,"5P柜机加雪种","加满为止","台",44]
[5,"维修配件费",null,"批",1,null,null,"该项目价格为暂定价，报价单位应单独列表报出各项配件的单价，最后以采购人核准的数量乘以单作为该项的结算价。本项价格不计入评比范围"]
[null,"合  计","人民币元整（￥： 柒万捌仟元整）               ）"]
["其他要求：报价人需要将维修配件价格单独做表列出。"]
["1.报价含税、运费、等所有费用，投标报价超过预算价做无效报价处理"]
["2.按买方指定地点送货，否则采购人有权拒收"]
["3.报价最低者为本次采购供应商，报价相同时，按承诺质保期长短的顺序排列；报价相同且质保期相同的，按注册资金大小顺序排列。"]

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