询价公告（变更）

 

询价编号：P-XJ-(略)-(略)

询价名称：盘山发电公司(略).6三通弯头询价采购

报价截止时间：(略)-(略)-(略) (略)：(略)

采购单位（含部门）：天津大唐国际盘山发电有限责任公司(物资供应部)

采购人：祖建雄

采购人联系方式：(略)-(略)

询价类型：公开询价

具体规格、技术指标及售后服务要求等详见下表。

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序号	产品编码	产品描述	采购数量	计量单位	交付时间	交货地点	行项目备注
1	(略)	对焊异径无缝三通|T(R) DN(略)*(略)*4.5 Ⅱ系列 GB/T(略)|(略)|	4	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
2	(略)	对焊异径无缝三通|T(R) DN(略)*(略)*4 Ⅱ系列 GB/T(略)|(略)|	4	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
3	(略)	对焊无缝三通|T(S) DN(略)*5 Ⅱ系列 GB/T(略)|(略)|	2	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
4	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*5 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
5	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*5 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
6	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*3.5 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
7	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*4 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
8	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*3 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
9	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*3 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
(略)	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*3 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
(略)	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*6 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
(略)	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*5 Ⅱ系列 GB/T(略)|(略)|	(略)	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)
(略)	(略)	(略)度对焊无缝弯头|(略)E(L) DN(略)*6 Ⅱ系列 GB/T(略)|ASTM_(略)|	5	个	(略)-(略)-(略)	天津市蓟州区别山镇西天津大唐国际盘山发电有限责任公司库区院内 (第三方送货，包装箱内外都要有送货单，无供货方送货清单随货到达，不予接收)

报价要求：(略)(略)%含税单价

付款方式：货到验收后付款

其他内容：1. 请慎重报价，系统询价完成后，采购方直接下单，如无法履行完成订单，将进行相应的处罚。详见《采购文件商务要求》相关条款。2. 请详细阅读附件中的商务要求、技术要求文件，按照《供应商报价必填》表格的格式、内容，做出报价应答文件和相关资质材料一并上传本采购平台，否则报价无效，采购方有权否决其报价。（多个文件可以压缩为一个文件包上传，XXX公司报价文件）3.如多项物资非同一厂家，请上传分项报价表，注明生产厂家。4.监督电话(略)－(略)。5.办公电话(略)-(略)，（备用：(略)

发布日期：(略)-(略)-(略)