{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["编制及审批表","限价明细清单","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"编制及审批表","index":0,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,4],[2,1,2,2],[3,1,3,2],[4,1,4,4],[5,1,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,2],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,2],[15,1,15,4],[16,1,16,4],[17,1,17,2],[18,1,18,2],[19,1,19,4],[20,0,20,4],[21,0,21,4],[22,0,22,4]]}
["最高投标限价编制及审批表"]
["编号：Q4-BQPM-32"]
["采购名称","2025年电除尘维保维修外协服务",null,"编制时间","2025年  1月  17日"]
["历史采购价格情况（万元）","28.26（2024年）",null,"预算/采购需求单估价（万元）",{"v":35,"d":"35.00"}]
["财务部审核情况（工程、服务类采购）","35.6463万元"]
["采购经办人市场调查情况","清灰ZC22型单价:2.09至2.30万元                                                       清灰BE38型单价:2.0至2.60万元                                                               人工费：0.028至0.08万元                                                                维修备件辅材单价金额合计：0.7635至1.7940万元"]
["是否属于重大、关键采购","□是                ■否 "]
["编制/核定方法及说明","■ 取以下几个参考价格中的最低值保留小数点后两位数字（不做四舍五入）作为最高投标限价：①预算价或估价，②财务部审核价格（若有），③市场调查价格中的最低价。 \n\n■ 其他（需说明情况）：技术要求内容与上年完全相同，清灰服务单价、人工费单价均按2024年采购限价制定的价格为此次采购投标限价，维修备件辅材单价合计金额按此次财务部审核的单价合计金额：6065.00元制定。                                           "]
["最高投标限价（万元）","清灰ZC22型（2#、3#电除尘）单价:   18100.00元/台/次                                                                                                                                                           清灰BE38型（1#、4#电除尘）单价:  15500.00元/台/次                                                                                                                                                           人工费：280.00元 /工日/人                                                                                                                                                                          维修备件辅材单价：合计金额：6065.00元，具体见清单"]
["参加编制人员签名"]
["监督",null,null,"审计"]
["重大、关键采购的需求部门分管副总经理"]
["重大、关键采购的采购实施机构主管副总经理"]
["总经理（重大、关键采购的采购需求部门为采购实施机构副总经理分管部门，以及采购需求部门为总经理分管时）"]
["申请调整最高投标限价   （万元）",null,null,"申请时间"]
["申请调整最高投标限价的理由"]
["参加编制人员签名"]
["监督",null,null,"审计"]
["采购需求部门分管副总经理",null,null,"采购实施机构主管副总经理"]
["总经理（重大、关键采购的采购需求部门为采购实施机构副总经理分管部门，以及采购需求部门为总经理分管时）"]
["说明：1.“参加编制人员”是指：采购经办人、采购供应部部长、采购申请人/项目负责人、采购申请人/项目负责人部门部长、项目管理师（项目时）、设备项目部部长（项目时）、财务部分析师等；"]
["            2.重大、关键采购是指预算（计）金额（物资类：≥50万元；工程、服务类：≥100万元），且与公司安全、环保密切相关的采购；"]
["            3.审计、监督部门全程参与。"]

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["2026年电除尘维护维修外协服务最高投标限价明细清单"]
[]
["1、电除尘内部清灰及维修人工部分"]
["序号","项目内容","型号","单位","数量","单价（元）"]
[1,"电除尘内部清灰","ZC-22型","台","次",17800]
[2,"电除尘内部清灰","BE-38型","台","次",15000]
[3,"电除尘内部维修","人工费","工日",null,260,null,null,{"$f":"F5+F6+F7","v":33060}]
["2、维修备件辅材部分"]
["序号","材料名称","型号","单位","数量","含税单价（元/件）"]
[1,"震打轴密封垫","TB4001-2","件",1,83]
[2,"阳极震打轴","Φ62*880","件",1,330]
[3,"阳极震打轴套管","Φ108*2000*5","件",1,618]
[4,"福世泰克通用型清洗剂","25L/桶","桶",1,538]
[5,"阴极绝缘棒","Φ520*70","件",1,1280]
[6,"阴极悬挂瓷瓶","P3SSO","件",1,1550]
[7,"阴极吊挂瓷瓶","Y3E74","件",1,1300]
[8,"阴极悬挂瓷瓶垫","Φ460*20","件",1,130]
[9,"阴极吊挂瓷瓶垫","Φ340*20","件",1,108]
["合计",{"$nulls":4},{"$f":"SUM(F10:F18)","v":5937},null,null,5937]
["维修备件辅材部分除清单以外发生的的维修材料双方协商确认。",{"$nulls":7},{"$f":"SUM(I7:I19)","v":38997}]
[]
["编制时间：2026年    月    日"]
["参加编制人员签名："]

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