一、项目名称: 乌海黑猫20造粒机维修进行询价采购 项目编号：黑猫股份询价2********/2 采购方式：公开询价招采 询价内容：         序号 名称 规格及型号 单位 数量 最高控制价单价/元 1 造粒机维修 813轴磨损修复 处 12 4500 2 造粒机维修 750轴磨损修复 处 12 4000 3 造粒机喷砂 813喷砂处理 台 10 1800 4 造粒机喷砂 750喷砂处理 台 10 1600                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            付款方式：维修完毕验收合格后，发票入库三月后付款90%。 以上数量为预估量，按实际维修数量，合同期限为1年。 备注：含税13%，含运费、含维修费。报价单位需在备注栏注明报价税率，若税率不一致，则统一核算成不含税价进行确定成交单位。 地址为：乌海黑猫炭****公司。   

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