一、采购清单：
序号物资名称规格型号计量
单位数量控制价备注
1水泥P.O42.5(袋装)吨2613.30199.33万元
中砂0.5mm-0.25mmm34005.80
石子1-3m34373.40
备注：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
1.本表所列采购量为估算数量，采购规格为计划规格，合同执行期间以实际采购量及规格为准。
2.交货：乙方收到甲方的供货计划通知后，在内根据甲方的要求及时将产品送到甲方指定交货地点；
3.交货地点：注册后查看
4.质量要求：符合现行国家标准《通用硅酸盐水泥》(GB 175-2021）、《普通混凝土用砂、石质量及检验方法标准》（JGJ52-2006）的要求。（如标准被修改，均以最新版本为准)。
二、合格的供应商资格要求：
1.具备法律主体资格，具有独立订立及履行合同的能力；
2.2020-2022年度财务状况良好，具有良好的商业信誉和健全的财务会计制度，在国内有关部门和行业的监督检查中没有不良记录，没有处于被吊销营业执照、吊销资质、停业整顿以及财产被接管、冻结或进入破产程序等。（需提供企业近三年财务报表或第三方财务审计报告，如投标单位成立未满三年则只需提供成立后对应年份的上述资料）
3.符合法律、法规规定的其他条件。
4.详细要求具体见招标文件。?
  符合上述条件，经招标人审查合格后，方可参与投标；审核不合格的单位经办人将拒绝接受其报名。
三、投标文件的递交
   1.递交投标文件截止为2002月015时30分。
   

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