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[2,"球墨铸铁异径三通","DN500×355","异径三通表面进行防腐处理，采用内外表面喷塑、涂覆沥青等，也可要求供应商提供镀锌等其他防腐方式。","个"]
[3,"球墨铸铁异径三通","DN500×315",null,"个"]
[4,"排泥异径三通","DN500×200",null,"个"]
[5,"排气异径三通","DN500×80",null,"个"]
[6,"钢塑法兰","DN500","铸造法兰接口管可按管件进行涂覆。","副"]
[7,"排泥钢塑法兰","DN200","钢塑法兰按连接管件参数要求进行。","副"]
[8,"排气钢塑法兰","DN80",null,"副"]
["注：单价包含材料费（包含配套材料、辅助材料等，如钢管现场焊接施工所需的防腐材料）、人工费、机械费、制作费、试验检测费、包装费、运杂费（包括装卸车费）、培训费、保险费、缺陷修复费、综合管理费、技术资料费、风险费、利润、各种税费、政策性文件规定费用等一切费用，即货物到达交货地点所发生的一切费用；数量以采购人实际采购数量为准，经验收合格后按送货量月结80%（进度款到账的情况下），当年结算至实际供货量的97%，实际供货款的3%作为质保金，质保金待完工一年后付清，具体以签订的合同条款为准。"]
["供应商名称："]
["供应商地址："]
["联系人："]
["联系电话："]
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[2,"钢套管","DN100×4.5mm",null,"m"]
[3,"钢套管","DN200×6mm",null,"m"]
[4,"钢套管","DN300×8mm",null,"m"]
[5,"钢套管","DN400×10mm",null,"m"]
[6,"钢套管","DN450×8mm",null,"m"]
[7,"钢套管","DN450×10mm",null,"m"]
[8,"钢塑复合管","DN400","1.6MPa","m"]
[9,"不锈钢法兰","DN400","按连接管件参数要求进行。","副"]
[10,"钢塑复合法兰","DN400",null,"副"]
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[12,"90 °弯头","DN400",null,"个"]
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["供应商名称："]
["供应商地址："]
["联系人："]
["联系电话："]
["日    期："]

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[2,"闸阀DN65","DN65",null,"个"]
[3,"闸阀DN80","DN80",null,"个"]
[4,"闸阀DN100","DN100",null,"个"]
[5,"闸阀DN125","DN125",null,"个"]
[6,"闸阀DN150","DN150",null,"个"]
[7,"闸阀DN200","DN200",null,"个"]
[8,"闸阀DN250","DN250",null,"个"]
[9,"闸阀DN300","DN300",null,"个"]
[10,"闸阀DN350","DN350",null,"个"]
[11,"排泥闸阀DN32","DN32",null,"个"]
[12,"排泥闸阀DN65","DN65",null,"个"]
[13,"排泥闸阀DN200","DN200",null,"个"]
[14,"排气阀DN50","DN50","自动排气阀","个"]
[15,"排气阀DN65","DN65",null,"个"]
[16,"排气阀DN80","DN80",null,"个"]
[17,"减压阀DN50","DN50","自动减压阀","个"]
[18,"减压阀DN65","DN65",null,"个"]
[19,"减压阀DN80","DN80",null,"个"]
[20,"伸缩节","DN400","按厂家配备即可","个"]
[21,"双法兰限位伸缩节","DN500",null,"个"]
["注：单价包含材料费（包含配套材料、辅助材料等，如钢管现场焊接施工所需的防腐材料）、人工费、机械费、制作费、试验检测费、包装费、运杂费（包括装卸车费）、培训费、保险费、缺陷修复费、综合管理费、技术资料费、风险费、利润、各种税费、政策性文件规定费用等一切费用，即货物到达交货地点所发生的一切费用；数量以采购人实际采购数量为准，经验收合格后按送货量月结80%（进度款到账的情况下），当年结算至实际供货量的97%，实际供货款的3%作为质保金，质保金待完工一年后付清，具体以签订的合同条款为准。"]
["供应商名称："]
["供应商地址："]
["联系人："]
["联系电话："]
["日    期："]

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[2,"双层加锁井盖及井座","φ700",null,"套"]
["注：单价包含材料费（包含配套材料、辅助材料等，如钢管现场焊接施工所需的防腐材料）、人工费、机械费、制作费、试验检测费、包装费、运杂费（包括装卸车费）、培训费、保险费、缺陷修复费、综合管理费、技术资料费、风险费、利润、各种税费、政策性文件规定费用等一切费用，即货物到达交货地点所发生的一切费用；数量以采购人实际采购数量为准，经验收合格后按送货量月结80%（进度款到账的情况下），当年结算至实际供货量的97%，实际供货款的3%作为质保金，质保金待完工一年后付清，具体以签订的合同条款为准。"]
["供应商名称："]
["供应商地址："]
["联系人："]
["联系电话："]
["日    期："]