一、 技术要求
I. Technical Requirements
各类物资需提供合格证及相关检测报告，符合相应的技术标准。
Various materials shall be provided with certificates and relevant test reports, and shall meet the corresponding technical standards.
二、 投标要求
II. Tender Requirements
1、不含税单价组成: 不含税单价为不含增值税价格，单价包含设备费（含必须的附件、配件）、运杂费、产品维护费、服务费、利润、利息、非增值税税金以及所有明示和暗示的费用。
1. Composition of unit price excluding tax: The unit price excluding tax is the price excluding VAT, including equipment expenses (including necessary accessories and fittings), freight and miscellaneous expenses, product maintenance expenses, service expenses, profit, interest, non-VAT taxes and all expressed and implied expenses.
2、税率：指投标人开具的具有法定效力的增值税专用发票可抵扣税率，税率在本合同执行过程中不变。
2. Tax rate: It refers to the deductible tax rate of special VAT invoices with legal effect issued by the Tenderer, which will remain unchanged during the execution of the Contract.
3、单价形成机制：固定单价，投标人承诺在合同履行期内单价、运费、管理费税金及利###市场因素变化而变动，也不会因此而影响材料供应质量。
3. Unit price formation mechanism: fixed unit price. The Tenderer promises that the unit price, freight, management fee, taxes, and profits will not be changed due to changes in market factors during the performance of the Contract, nor will they affect the quality of material supply.
4、数量约定：本合同清单所列数量为暂定数量，结算数量的增减不影响本合同的其他条款执行，数量以实际结算为准。
4. Quantity agreement: The quantity listed in the contract list is provisional. The increase or decrease of the settlement quantity shall not affect the execution of other terms of the contract. The quantity shall be subject to the actual settlement.

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