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- <tr><td>询价单</td>
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- <td>询价标题:</td>
- <td>胥口南方雷达料位计询价</td>
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- <td>询价单号:</td>
- <td>XJ2004130004</td>
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- <td>报价截止时间:</td>
- <td>2020-04-16 09:45:23</td>
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- <td>询价执行组织:</td>
- <td>杭州胥口南方水泥有限公司</td>
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- <td>询价类型:</td>
- <td>普通合同</td>
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- <td>报价模板:</td>
- <td>现金+承兑报价</td>
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- <td>采购员:</td>
- <td>沈超航</td>
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- <td>联系电话:</td>
- <td>15967187961</td>
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- <td>采购内容:</td>
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- <td>收货地址:</td>
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- <td>备注:</td>
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- <td>对供应商要求:</td>
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- <td>付款方式:</td>
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- <td>交货条件:</td>
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- <tr><td>行号</td>
- <td>物料编码</td>
- <td>物料名称</td>
- <td>项目名称</td>
- <td>采购数量</td>
- <td>单位</td>
- <td>物料需求描述</td>
- <td>需求组织</td>
- <td>需求部门</td>
- <td>需求人</td>
- <td>需求时间</td>
- <td>需求单号</td>
- <td>收货组织</td>
- <td>收货地址</td>
- <td>收货人</td>
- <td>收货人联系电话</td>
- <td>计划部门</td>
- <td>计划员</td>
- <td>备注</td>
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- </tr>
- <tr><td>1</td>
- <td>0301010001</td>
- <td>备品备件专用物料</td>
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- <td>4.00</td>
- <td>个</td>
- <td>雷达料位计</td>
- <td>杭州胥口南方水泥有限公司</td>
- <td>杭州胥口南方水泥有限公司</td>
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- <td>2020-04-16 00:00:00</td>
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- <td>HZJT-2000/50M AC220V/4-20MA/四线制</td>
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