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["常州纺织服装职业技术学院后勤保障部\n 2023年学生床上用品等洗涤服务项目采购询价单"]
["采购人发出询价日期",null,"2023月2月22日",null,null,"供应商报价日期"]
["采购人全称",null,"常州纺织服装职业技术学院后勤保障部",null,null,"供应商全称(公章)"]
["采购人详细地址",null,"常州市武进区滆湖中路53号",null,null,"供应商详细地址"]
["经办人",null,"孙老师      ",null,null,"联系人、联系电话"]
["序号","名称","规格尺寸","数量","单位","响应规格、型号及主要性能","洗涤\n单价（元）","服务响应时间\n（小时）","洗涤服务耗时（天）"]
[1,"大浴巾","70cm*135cm",1,"条"]
[2,"被套","175cm*240cm",1,"件"]
[3,"床单","210cm*290cm",1,"条"]
[4,"枕套","60cm*90cm",1,"只"]
[5,"毛巾","35cm*70cm",1,"条"]
[6,"窗帘","300cm*500cm",1,"块"]
[7,"台布","150cm*300cm",1,"条"]
[8,"地垫","40cm*60cm",1,"条"]
[9,"枕芯","48cm*78cm",1,"只"]
[10,"护床垫","200cm*120cm",1,"只"]
["备注","1、本项目预算费用为2万元，单价总和限价为107元。\n2、项目咨询联系人：满老师 13861191605 （报价前务必咨询）。\n3、交货期要求：（1）乙方接到甲方电话通知后24小时内到指定地点收取洗涤物品。（2）自乙方取走洗涤物品起最多不得超过7日，将所有已洗涤干净的物品送到指定地点。运费由乙方承担。\n4、付款方式和条件：经甲方验收后按实结算。上、下半年各凭发票结算一次。如因乙方提供发票延迟等原因导致付款延迟甲方不承担违约责任。\n5、售后服务：乙方洗涤完的物品干净程度不达标的，需要及时返工清洗；洗坏、丢失的物品需要照价赔偿。紧急情况乙方随叫随到。\n6、质量保证：物品清洗干净，无油渍、无污垢、不搭色、无损伤、熨烫后物品平整无褶皱，浴巾和毛巾等柔软蓬松。\n7、验收：甲方现场按清洗质量要求验收。\n8、服务期限：自合同签订之日起一年时间。\n\n\n",{"$nulls":3},"单价总和：人民币\n（元）"]
["报价截止日期",null,"2月27日下午15:00前"]
["以上为采购人填写",{"$nulls":4},"以上为供货商填写"]
["备注："]
["1、请在询价单虚线右方填写响应采购人服务、货物参数的情况、报价等内容，打印后盖上单位公章（报价单打印必须完整）。\n2、附上单位资质证明材料复印件（包括营业执照等），复印件加盖单位公章。\n3、以上材料装文件袋密封后盖上骑缝章。于2023年2月27日下午15:00前送至后勤保障部（35-218室）。联系人：孙老师 13813554626。\n4、成交原则：在符合采购需求、质量和服务相等且报价未超过采购预算的前提下，以提出最低报价的响应单位为成交供应商。若最低报价相同，则依次按服务响应时间短优先、洗涤服务耗时短优先的顺序排列选择成交供应商。\n5、若对询价过程有异议，请在三天内以书面形式向后勤部采购监督工作小组反映。联系电话：0519-86336178。"]
["感谢您对我院工作的支持！"]