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[2,"苗木/非苗提料单 ","2日","★","☆",null,null,"☆",null,"●"]
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[4,"大千生态苗木报价单（供应商填写）","3日","★",{"$nulls":5},"●"]
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[4,null,"报价单",null,"★",{"$nulls":6},"采购专员","大千生态苗木/非苗报价单（供应商填写）","供应商对所寻材料报价签字盖章确认，邮寄至项目部作为附件留存","2日内返回"]
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[]
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[null,"苗木采购询价审定表",null,"项目采购专员-项目成本专员-项目经理-事业部总经理-采购中心经理",6,"采购专员"]
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[null,"007.苗木扩大分包招标拦标价审批表",null,"商务经理-项目经理-工程中心苗木负责人-工程中心成本负责人（100万）-苗木工程中心负责人（200万）-控股管控部（200万）",6,"商务经理","根据额度","线下审批"]
[null,"007.景石采购/景石劳务招标拦标价审批表",null,"商务经理-项目经理-工程中心成本经理-景石组负责人-控股管控部（200万）",5,"景石组负责人","景石组定价","线下审批"]
[null,"007.材料采购/专业分包/集采材料招标拦标价审批表",null,"材料采购-商务经理-项目经理-工程中心材料负责人-工程中心成本负责人（100万）-控股管控部（200万）",6,"商务经理","根据额度，经集采仅运费比价","线下审批"]
[null,"007.战略采购（集采）进货通知单",null,"材料采购-商务经理-项目经理-工程中心材料负责人-工程中心成本负责人（100万）",5,"项目经理","仅运费走比价单","线下审批"]
[null,"007.费率招标审批表",null,"商务经理-项目经理-工程中心成本负责人-控股管控部（200万）",4,"商务经理","根据额度","线下审批"]
[null,"007.7-9专业发包审批本",null,"商务经理-项目经理-工程中心成本负责人-工程中心副总裁-工程中心总裁-财务经理-财务副总-财务负责人-集团总裁",8,"项目经理","不分额度","线下审批"]
[null,"007.园建/水电/土方/机械类直接发包审批单",null,"商务经理-项目经理-工程中心成本负责人（100万）-工程中心副总裁（200万）-工程中心总裁（200万）-集团总裁（500万）-控股管控部（100万）",7,"商务经理","根据额度","线下审批"]
[null,"007.绿化劳务/养护(含扩大分包）直接发包审批单",null,"商务经理-项目经理-工程中心成本负责人（100万）-工程中心副总裁（200万）-工程中心总裁（200万）-集团总裁（500万）-控股管控部（100万）",7,"商务经理","根据额度","线下审批"]
[null,"007.苗木直接发包审批单",null,"商务经理-项目经理-工程中心苗木负责人-苗木中心负责人（100万）-工程中心总裁（200万）-集团总裁（500万）-控股管控部（100万）",7,"工程中心苗木负责人","根据额度","线下审批"]
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[null,"008.绿化劳务/绿化养护类中标单位审定表",null,"商务经理-项目经理-工程中心苗木负责人-工程中心成本负责人（100万）-工程中心总裁（500万）",5,"项目经理","根据额度","线下审批"]
[null,"008.材料采购/专业分包/集采材料中标单位审定表",null,"商务经理-项目经理-工程中心材料负责人-工程中心成本负责人（100万）-工程中心总裁（500万）",5,"项目经理","根据额度","线下审批"]
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[null,"008.景石采购中标单位审定表",null,"商务经理-项目经理-景石组负责人-工程中心苗木负责人-工程中心成本负责人（100万）-工程中心总裁（500万）",6,"项目经理","根据额度","线下审批"]
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[null,"009.工程对下结算审定流程\n（绿化劳务/绿化养护/景石劳务）",null,"商务经理-项目经理-工程中心成本经理(10万以上）-工程中心成本负责人（100万以上）-工程中心总裁（500万）-控股管控部-财务经理-财务副总",8,"商务经理/项目经理","根据额度","线下审批"]
[null,"009.工程对下结算审定流程\n（苗木采购/景石采购）",null,"商务经理-项目经理-工程中心成本经理(10万以上）-工程中心苗木负责人（100万以上）-工程中心成本负责人（200万以上）-工程中心总裁（500万）-控股管控部-财务经理-财务副总",9,"商务经理/项目经理","根据额度","线下审批"]
[null,"009.工程对下结算审定流程\n（材料/专业分包/集采材料）",null,"商务经理-项目经理-工程中心成本经理(10万以上）-工程中心材料负责人(100万以上）-工程中心成本负责人（200万以上）-工程中心总裁（500万）-控股管控部-财务经理-财务副总",9,"商务经理/项目经理","根据额度","线下审批"]
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[null,"011.劳务供应商出库审批表",null,"工程中心成本负责人-工程中心副总裁-工程中心总裁",3,"工程部总经理",null,"线下审批"]
[null,"011.材料合格供应商入库审批表",null,"工程中心材料负责人-工程中心成本负责人-工程中心副总裁-工程中心总裁",4,"工程部总经理",null,"线下审批"]
[null,"011.材料供应商出库审批表",null,"工程中心材料负责人-工程中心成本负责人-工程中心副总裁-工程中心总裁",4,"工程部总经理",null,"线下审批"]
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[null,"012.项目预算总收入总成本审批流程",null,"商务经理-项目经理-工程中心成本负责人-工程中心总裁-财务经理-财务副总-集团总裁",7,"商务经理",null,"线下审批"]
[null,"012.材料询价单（拦标价或考核或预算）",null,"材料采购-商务经理-工程中心材料负责人-工程中心成本经理（5万以上）-工程中心成本负责人（100万）",5,"商务经理","根据额度","线下审批"]
[null,"012.苗木询价单（拦标价或考核或预算）",null,"苗木采购-商务经理-工程中心苗木负责人",3,"商务经理","不分额度","线下审批"]
[null,"012.对下认价单审批表",null,"商务经理-项目经理-工程中心成本经理（5万以上）-工程中心成本负责人（50万以上）",4,"商务经理","根据额度","线下审批"]

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[null,"对上报价(万元)"]
["签 批 栏","签署人",null,null,"签署意见"]
[null,"项目部","采购专员"]
[null,null,"成本经理"]
[null,null,"项目经理"]
[null,"事业部","事业部总经理"]
[null,"采购中心","采购中心总经理"]
[null,"成控中心","成控中心总经理"]
[null,"高管","副总裁"]
[null,null,"总裁"]
[null,null,"董事长"]

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["定标单位审定表"]
["招标项目",{"$nulls":3},"招标文件编号"]
["招标范围",{"$nulls":3},"工程类型","苗木/非苗"]
["中　标　单 位","中标单位名称",null,null,"中标范围","中标金额","备注"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,"合计金额"]
["备注说明"]
["签 批 栏","签署人",null,null,"签署意见"]
[null,"项目部","采购专员"]
[null,null,"成本经理"]
[null,null,"项目经理"]
[null,"事业部","事业部总经理"]
[null,"采购中心","采购中心总经理"]
[null,"成控中心","成控中心总经理"]
[null,"高管","副总裁"]
[null,null,"总裁"]
[null,null,"董事长"]

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["徐州沛县湖西田园综合体一期项目火烧面青石板等石材采购清单"]
[{"$nulls":9},"表格编码：DQST-ZC-006"]
["项目名称：徐州沛县湖西田园综合体一期项目火烧面青石板等石材采购项目                                                          项目编号：2020006"]
["供方： （公司名称）                           联系人：                        联系方式：                         报价日期："]
["序号","品种名称","规格型号","质量等级","品牌","单位","数量","含税单价（元）","合价（元）","货源地","税率","图样","备注"]
[1,"火烧面青石板","200*400*50厚","B级","/","㎡",130,{"$nulls":3},{"v":0.13,"d":"13%"}]
[2,"细凿面青石板","800*400*50厚","B级","/","㎡",270,{"$nulls":3},{"v":0.13,"d":"13%"}]
[3,"火烧面青石板","300*300*50厚","B级","/","㎡",115,{"$nulls":3},{"v":0.13,"d":"13%"}]
[4,"自然面青石板","100*100*50厚","B级","/","㎡",20,{"$nulls":3},{"v":0.13,"d":"13%"}]
[5,"细凿面青石板","1200*400*50厚","B级","/","㎡",145,{"$nulls":3},{"v":0.13,"d":"13%"}]
[6,"荔枝面青石板","900*300*50厚","B级","/","㎡",115,{"$nulls":3},{"v":0.13,"d":"13%"}]
[7,"火烧面白麻","800*400*150厚","B级","/","块",45,{"$nulls":3},{"v":0.13,"d":"13%"},null,"异形，具体做法详见图纸"]
[8,"亚光面青石板","600*300*50厚","B级","/","㎡",30,{"$nulls":3},{"v":0.13,"d":"13%"}]
[9,"光面青石板","400*400*30厚","B级","/","㎡",100,{"$nulls":3},{"v":0.13,"d":"13%"}]
[10,"光面青石板","400*250*30厚","B级","/","㎡",22,{"$nulls":3},{"v":0.13,"d":"13%"}]
[11,"光面青石板","400*350*30厚","B级","/","㎡",30,{"$nulls":3},{"v":0.13,"d":"13%"}]
[12,"火烧面青石板","800*100*30厚","B级","/","块",90,{"$nulls":3},{"v":0.13,"d":"13%"}]
[13,"细凿面青石板台阶","600*300*50","B级","/","块",120,{"$nulls":3},{"v":0.13,"d":"13%"}]
[14,"细凿面青石板","600*100*30","B级","/","块",120,{"$nulls":3},{"v":0.13,"d":"13%"}]
[15,"火烧面青石板","400*400*30厚","B级","/","块",35,{"$nulls":3},{"v":0.13,"d":"13%"},null,"异形，具体做法详见图纸"]
[16,"火烧面青石板","800*400*50","B级","/","块",17,{"$nulls":3},{"v":0.13,"d":"13%"}]
[17,"白麻整石坐凳","600*600*500厚","B级","/","块",5,{"$nulls":3},{"v":0.13,"d":"13%"},null,"异形，四面自然面，上面光面"]
[18,"白麻整石坐凳","高400-600，宽400-500异形","B级","/","㎡",0.6,{"$nulls":3},{"v":0.13,"d":"13%"},null,"异形，侧面毛料，上面光面，具体做法详见图纸"]
[19,"自然面青石板","400*400*30","B级","/","㎡",7,{"$nulls":3},{"v":0.13,"d":"13%"}]
[20,"火烧面青石板","400*450*30","B级","/","块",85,{"$nulls":3},{"v":0.13,"d":"13%"}]
[21,"火烧面青石板","300*450*30","B级","/","块",150,{"$nulls":3},{"v":0.13,"d":"13%"}]
[22,"亭子柱基石","上250下220高140中空R=110异形","B级","/","块",4,{"$nulls":3},{"v":0.13,"d":"13%"}]
[23,"细凿面白麻花岗岩","500*300*100厚异形","B级","/","块",32,{"$nulls":3},{"v":0.13,"d":"13%"}]
[24,"(青石或花岗岩）老石板","(L*300)*50","B级","/","米",700,{"$nulls":3},{"v":0.13,"d":"13%"}]
[25,"(青石或花岗岩）老石板","1200*400*50厚","B级","/","块",60,{"$nulls":3},{"v":0.13,"d":"13%"}]
[26,"(青石或花岗岩）老石板","800*400*50厚","B级","/","块",100,{"$nulls":3},{"v":0.13,"d":"13%"}]
[27,"天然青石石板碎拼留缝20","（150-300）*30","B级","/","㎡",150,{"$nulls":3},{"v":0.13,"d":"13%"},null,"路宽60公分，具体做法详见图纸"]
[28,"荔枝面青石板","600*300*50","B级","/","块",100,{"$nulls":3},{"v":0.13,"d":"13%"}]
[29,"荔枝面青石板","900*300*50厚","B级","/","㎡",80,{"$nulls":3},{"v":0.13,"d":"13%"}]
[30,"自然面青石板","1500*400*150厚","B级","/","块",25,{"$nulls":3},{"v":0.13,"d":"13%"}]
[31,"火烧面青石板","300*300*50厚","B级","/","㎡",330,{"$nulls":3},{"v":0.13,"d":"13%"}]
[32,"天然青石石板碎拼留缝20","块径300-500","B级","/","㎡",300,{"$nulls":3},{"v":0.13,"d":"13%"}]
["总计","小写：",{"$nulls":3},"大写："]
["备注","1、付款方式",null,"A）货物运至指定地点，经验收合格后次月支付至已供货物价款的 20 %；\nB) 供货全部结束，经验收合格后支付至已供货款的 60 %；\nC）供需双方完成最终结算半年后，支付至最终结算价款的 85 %；\nD) 最终结算价款的 15 %在供需双方完成最终结算一年后一次性无息支付。"]
[null,"2、交货地点",null,"徐州市沛县湖西农场韩楼"]
[null,"3、供方承诺",null,"以上报价真实有效，实际到货以项目现场验收为准"]
[null,"4、其他",null,"支付方式：转账、电汇、承兑等。"]
["供方签字：",{"$nulls":5},"供方盖章："]
[]
[]
[]
[]
[]
["备注：","1、此表为非苗采购比价单附件，比价单上传需附供方签字盖章报价单（无效报价单不计入有效询价单位）；"]
[null,"2、报价需附相应材料小样（无法提供小样附实景参数照片）。如遇报价照片与实际到货照片不符，需方有权退货并追究其责任。"]
[null,"3、材料价为到项目工地全费用价，工地全费用价含材料原价、材料运杂费、运输损耗费、采购及保管费（验收前）、供应商利润、税金等。"]