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["印刷品采购项目报价总表"]
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["公司名称","2年总报价（万元）","主要合作单位","省政府采购云平台供应商（是/否）"]
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["报价单位（名称+盖章）："]
["报价日期：2022年  月   日"]
["报价联系人："]
["联系人电话："]

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["印刷品采购项目报价明细（2年）"]
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[398,"缴费通知单","7.5*10.5",40,"白","有光纸","胶头",100,"1+0","本",501]
[399,"眼科加号单","7.5*10.5",40,"白","有光纸","胶头",100,"1+0","本",600]
[400,"饮食通知单","7.5*10.5",40,"白","有光纸","胶头",100,"1+0","本",131]
[401,"住院按金缴纳凭证","9*15",40,"白","有光纸","胶头",100,"1+0","本",300]
[402,"科研经费支出专用单","9.5*17.8 ",40,"白","有光纸","胶头",100,"1+0","本",600]
[403,"预约挂号","9.5*6.7",40,"白","有光纸","胶头",100,"1+0","本",3823]
[404,"制剂输液领单","大16开",40,"黑/红","有光纸","两联",100,"1+0","本",94]
["合计"]
[]
["备注：","1.封面材质如无特殊说明，一般为157gb双铜纸、120g牛皮纸、230g皮纹纸、250g铜版纸、250g双胶纸，具体克重、颜色及印色以样板为准。"]
[null,"2. 以上报价含税、含排版设计、含运输、配送费。"]
[null,"3. 以上报价除有特殊注明，否则没有起印量要求，乙方自行承担相关的备货及仓储费用，"]
[null,"4.所有明细项目均须报价，漏报、少报无效，不得变更产品顺序、不得变更采购数量。"]
["报价单位："]
["业务联系人/电话："]

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