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["徐州华美物业管理有限公司物资采购询（报）价单"]
["报价单位（公章或合同章）:",{"$nulls":5},"询价部门："]
["联系人:",{"$nulls":5},"联系方式："]
["传真:",{"$nulls":5},"报价截止日期："]
["供应商编码:"]
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["","合计","","","","","","","","","","",""]
["注：A、报价：无税单价（运费、装卸费出卖人承担）。"]
[" B、质量标准：国标、行业标准、企标，并注明标准号。非标产品以双方认可的图纸、协议等为准。"]
[" C、请务必填写完整、清晰，否则报价无效，修改处签章。"]
[" D、 “报价单”视为合同附件，具有法律效应。"]
[" E、付款方式：电子承兑。"]