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["宏恒物业公司2025年上半年日常耗材报价单及要求"]
["竞标单位："]
["序号","物品名称","单位","规格（品牌）","数量","备注","单价（元）"]
[1,"大扫帚","把","200cm",100,"加厚密叶"]
[2,"小扫帚","把","50cm（高粮苗）",80,"加厚"]
[3,"垃圾袋","把","85*100cm（加厚）",250,"每包50个"]
[4,"垃圾袋","把","40cm（加厚）",550,"每包45个"]
[5,"排推","把","60cm",60,"棉布"]
[6,"尘推","把","60cm",12,"金属杆"]
[7,"排拖","把","80cm",40,"木杆"]
[8,"排拖","把","40cm",20]
[9,"尘推布","块","60cm",50,"棉布"]
[10,"平板拖把","把","38cm",2]
[11,"洁厕灵","桶","5kg",60,"帮洁牌、松香味"]
[12,"84消毒液","桶","5kg",20,"常规版"]
[13,"小圆头拖把","把","10cm",66,"棉布"]
[14,"海绵拖把","把","38cm*130cm",60,"免手洗胶面拖把"]
[15,"钢丝球","包","6pcs",80]
[16,"垃圾夹","个","51*27*26*23",10,"不锈钢"]
[17,"清洁刀片","盒","100mm",10,"不锈钢"]
[18,"草酸","桶","5kg",13,"高浓度"]
[19,"铁扒斗","个","51*27*26*23",25]
[20,"胶皮手套","副","7.5---8.5cm",240,"可反复使用、加厚"]
[21,"乳胶手套","副","大号",30]
[22,"伸缩清洁刀","个","62---100cm",20,"加长不锈钢杆"]
[23,"泼胶手套","副",null,36,"加厚耐磨"]
[24,"黏胶去除剂","瓶","450毫升",30]
[25,"洗洁精","桶","5kg",40,"白猫牌"]
[26,"百洁布","块","30*70cm",30,"妙洁牌"]
[27,"塑料扫帚","套","26cm*33cm",72,"妙洁牌"]
[28,"空气清新剂","瓶",null,32,"妙管家牌"]
[29,"玻璃擦","把","35cm*1.8m（夹布）",40,"加长多功能"]
[30,"电梯油","桶","3 .8(超宝)",7,"超宝牌"]
[31,"双面胶","个","10m",20]
[32,"电池","个","5#",26,"南孚"]
[33,"电池","个","7#",26,"南孚"]
[34,"电池","个","23A12V",10]
["序号","物品名称","单位","规格（品牌）","数量","备注"]
[35,"绝缘胶布","盘","舒氏牌",10]
[36,"透明胶带","个","大",12,"得力牌"]
[37,"桌面固定中性台笔","个",null,2,"晨光"]
[38,"中性笔","盒","12支/盒黑色（0.5mm)",4,"晨光"]
[39,"中性笔芯","盒","20支/盒黑色（0.5mm)",2,"晨光"]
[40,"打印A4纸","箱","白色",5,"威尔"]
[41,"订书钉","盒","12号订书机用",6,"晨光"]
[42,"U型针","盒","3#/200只",10,"得力牌"]
[43,"暖瓶","个","41cm*21cm",6]
[44,"透明文件夹","个",null,10,"晨光"]
[45,"档案盒","个","20mm",15,"晨光"]
[46,"档案盒","个","35mm",15,"晨光"]
[47,"蛇皮管","盘","直径15cm",4,"Q牌"]
[48,"修正液","瓶",null,2,"得力牌"]
[49,"打草绳","卷",null,2]
[50,"机油","瓶","二冲程",3]
[51,"马桶刷","把","不锈钢",40,"妙洁牌"]
[52,"硒鼓","个","LASERJETPROM104W",1,"英联"]
[53,"硒鼓","个","HP388A",2,"英联"]
[54,"大铁扒子","个",null,3]
[55,"花线","盘","1.5平方",1,"纯铜"]
[56,"软护套线","盘","2.5平方",1,"纯铜"]
[57,"旋转拖把",null,"双桶",5,"妙洁牌"]
[58,"厕所刮水板","把",null,22,"妙洁牌"]
[59,"订书机","个","12#",2,"晨光"]
[60,"多功能插排","个","公牛30W8插（6米）",4,"公牛"]
[61,"中性笔芯","个","0.7mm（黑色）",10,"晨光"]
[62,"液体胶水","盒","12支/盒（单支125ML)",1,"得力牌"]
[63,"蛇皮管","盘","直径25尺码",2,"加厚防冻"]
[64,"鹿皮巾","块","40cm*65cm",10]
[65,"水桶","个","34cm*37cm",3,"加厚"]
[66,"墙铲刀","把","100cm*210cm",20,"得力牌"]
["后附报价要求。"]
[]
[]
["要求：","供货方使用统一报价单进行报价"]
[null,"供货方应按照清单的规格、品牌及要求报价"]
[null,"供货方应按照清单明细报价，如有个别项目未填写价格或价格填写不完整，视为放弃本次竞标"]
[null,"付款方式：银行转账"]
[null,"到货时间：中标后一周内把物资分别送到指定单位"]
[null,"供货方需保证商品的质量，如商品在使用过程中出现质量问题，由供货方免费更换"]
[null,"供货方需提供营业执照复印件及法人身份证复印件"]
[null,"发票为增值税普通发票，税率1%"]
[null,"付款时间：验收合格，发票开出后15天左右付款"]
[]
["注：","如有疑问请联系：","13964967784   张腾"]

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