一、采購清單： 序號 物資名稱 規格型號 計量 單位 數量 控制價 備注 1 水泥 P.O42.5(袋裝) 噸 2613.30 199.33萬元 中砂 0.5mm-0.25mm m3 4005.80 石子 1-3 m3 4373.40 備注：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              1.本表所列采購量為估算數量，采購規格為計劃規格，合同執行期間以實際采購量及規格為準。 2.交貨時間：乙方收到甲方的供貨計劃通知后，在5日內根據甲方的要求及時將產品送到甲方指定交貨地點； 3.交貨 4.質量要求：符合現行國家標準《通用硅酸鹽水泥》(GB 175-2021）、《普通混凝土用砂、石質量及檢驗方法標準》（JGJ52-2006）的要求。（如標準被修改，均以最新版本為準)。 二、合格的供應商資格要求： 1.具備法律主體資格，具有獨立訂立及履行合同的能力； 2.2020-2022年度財務狀況良好，具有良好的商業信譽和健全的財務會計制度，在國內有關部門和行業的監督檢查中沒有不良記錄，沒有處于被吊銷營業執照、吊銷資質、停業整頓以及財產被接管、凍結或進入破產程序等。（需提供企業近三年財務報表或第三方財務審計報告，如投標單位成立未滿三年則只需提供成立后對應年份的上述資料） 3.符合法律、法規規定的其他條件。 4.詳細要求具體見招標文件。?   符合上述條件，經招標人審查合格后，方可參與投標；審核不合格的單位經辦人將拒絕接受其報名。 三、
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