{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["1"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"1","index":0,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[0,0,0,11],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,1,6],[1,7,1,9],[1,10,2,10],[1,11,2,11],[11,1,11,2],[12,1,12,2],[13,0,13,11]]}
["广昌保障房配套基础设施项目施工总承包-钢管租赁服务\n招标预算价清单"]
["序号","项目名称","项目特征描述","计量方式","计量\n单位","暂定工程量",null,"综合单价",null,null,"合价","备注"]
[{"$nulls":5},"天数","工程量","不含税综合单价","增值税率","含税综合单价"]
[1,"钢管租赁","1、规格、型号：φ48×3.6mm，长1~6m；\n2、含运输，包卸货；\n3、其他:综合考虑按图纸、规范、招标文件要求而实施、完成这项工作的一切有关费用。","按实计量","m/天",{"v":365,"d":"365.000"},{"v":6500,"d":"6500.000"},null,{"v":0.06,"d":"6%"},{"$f":"ROUND(H4*(1+I4),3)","v":{"v":0,"d":"0.000"}},{"$f":"ROUND(J4*G4*F4,2)","v":{"v":0,"d":"0.00"}}]
[2,"扣件租赁","1、规格、型号：十字扣、活动扣、接头；\n2、含运输，包卸货；\n3、其他:综合考虑按图纸、规范、招标文件要求而实施、完成这项工作的一切有关费用。","按实计量","个/天",{"v":365,"d":"365.000"},{"v":975,"d":"975.000"},null,{"v":0.06,"d":"6%"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"}]
[3,"钢笆片","1、规格、型号：70*80mm；\n2、含运输，包卸货；\n3、其他:包含使用期间合理损耗；综合考虑按图纸、规范、招标文件要求而实施、完成这项工作的一切有关费用。","按实计量","片/天",{"v":365,"d":"365.000"},{"v":50,"d":"50.000"},null,{"v":0.06,"d":"6%"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"}]
[4,"钢管缺量","1、按租赁工程量-归还工程量；","按实计量","m","/",{"v":1300,"d":"1300.000"},null,{"v":0.06,"d":"6%"},{"v":0,"d":"0.000"},{"$f":"ROUND(J7*G7,2)","v":{"v":0,"d":"0.00"}}]
[5,"十字扣缺量","1、按租赁工程量-归还工程量；","按实计量","个","/",{"v":140,"d":"140.000"},null,{"v":0.06,"d":"6%"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"}]
[6,"其他扣件缺量","1、按租赁工程量-归还工程量；\n2、包含旋转扣、接头；","按实计量","个","/",{"v":60,"d":"60.000"},null,{"v":0.06,"d":"6%"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"}]
[7,"钢笆片缺量","1、按租赁工程量-归还工程量；","按实计量","片","/",{"v":10,"d":"10.000"},null,{"v":0.06,"d":"6%"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"}]
[8,"运费","1、承包方单次需求量不足一车时，由承包方承担运费，或由承包方自行安排车辆（如货拉拉），分包方垫付，进度款按实计取；承包方单次需求量满一车及以上，运费由分包方承担；\n2、车型：8米2货车","按实计量","车","/",{"v":5,"d":"5.000"},null,{"v":0.06,"d":"6%"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"}]
[9,"预留金",null,null,"项",{"$nulls":5},{"v":11200,"d":"11,200.00"}]
[10,"总计（含6%增值税专用发票）",{"$nulls":8},{"v":67240.46,"d":"67,240.46"}]
["备注：\n1、综合单价为含税货到工地价格，含运输费、卸货费、合理损耗、利润等所有附加费用；\n2、供货日期、供货品质严格按照甲方要求供应；材料进场时，应提交该批次的质量证明资料，包括但不限于出厂合格证、出厂检验报告或国家认证的第三方检测报告等质量证明文件。\n3、最后结算按实际发生量计算，施工过程中涉及数量必须及时进行签字确认；\n4、清单数量为暂定数量，具体结算数量以现场实际签收数量为准。\n5、若因乙方原因导致供货延迟、质量不达标等问题，乙方须承担由此给甲方造成的全部损失。"]