内容: 项目编号:FA00000698220CRBC-WIKA-PP JO 印尼三宝垄至德马克高速公路项目经理部 Prestressed Concrete Pipe Piles公开询价书 各供应商： CRBC-WIKA-PP JO印尼三宝垄至德马克高速公路项目经理部因施工项目开展需要，现需要采购Prestressed Concrete Pipe Piles。目前项目己具备采购条件，现诚邀各单位提供该项目所需设备及相关服务进行报价。 联系人contact：王亚东 082115650993 Wang Yadong 082115650993 序号设备物资名称设备物资说明税率单位1预应力混凝土管桩(PC) 1000mm BB-BOTTOM11%根2预应力混凝土管桩(PC) 1000mm BB-MIDDLE11%根3预应力混凝土管桩(PC) 1000mm CC1 6.511%根4预应力混凝土管桩(PC) 1000mm CC1 9.011%根5预应力混凝土管桩(PC) 1000mm CC1 10.011%根6预应力混凝土管桩(PC) 1000mm CC1 12.011%根7预应力混凝土管桩(PC) 1000mm CC211%根附件1.1 Attachment 1.1 物资采购询价单 Material Procurement Inquiry Form.xlsx附件1.2 Attachment 1.2 物资采购询价单附件 Appendix to the Material Procurement Inquiry Form.pdf附件2 Attachment 2 供应商物资报价单 Supplier Quotation Form for Materials.xlsx附件3 Attachment 3 物资采购询价单明细 Detailed Breakdown of the Material Procurement Inquiry Form.xlsx物资采购询价单Material Procurement Inquiry询价方Inquiry Party：CRBC-WIKA-PP JO日期Date：2026 年 10 月 5 日询价单编号No：一公司-公开询比-02HWYNSBL202609002我们希望您对本表列出的物资进行报价，请您注意我们所列的成交条款与条件。We hope you will quote the materials listed in this table. Please pay attention to the terms and conditions of transaction we have listed.成交条款与条件：terms and conditions:
一、质量标准：供应商须保证供应的全部物资符合相应的规范和标准规定，符合计划中的数量、图纸、标准的要求。在签收或使用过程中，如果出现因中标公司供应产品质量引起的安全事故等问题，中标公司将承担相应责任。如发现不合格产品，供应商应无条件退换货，费用由供应商承担；供应商恶意供应质量不合格产品或以次充好情节恶劣者将列入公司不合格供应商名录。1. Quality Standards: Suppliers must ensure that all supplied materials comply with applicable specifications and standards, meeting the planned quantities, drawings, and standards. The winning bidder will assume responsibility for any safety incidents or other issues arising from the quality of the products supplied during receipt or use. If substandard products are discovered, the supplier must unconditionally refund or exchange them at the supplier's expense. Suppliers who maliciously supply substandard products or pass off inferior products as genuine products will be listed on the company's list of unqualified suppliers.
二、报价要求：该报价为货运到三宝垄至德马克高速公路施工现场交货价格，含满足运输要求的包装费用。2. Quotation requirements: The quotation is for delivery to the construction site of toll road development Semarang-Demark 1B, including packaging costs that meet transportation requirements.
三、交货地点、时间及收货联系人：三宝垄至德马克高速公路施工现场指定地方，具体送货时间以通知为准。联系人：王亚东 082115650993。3. Delivery Location, Time, and Contact Person: Designated location at the Semarang-Demark Expressway construction site. Specific delivery time will be subject to notification. Contact: Wang Yadong 082115650993.
四、生产厂家及其他要求：1、供应商需合法、合规，产品需满足国家及行业检测最新标准。2、计量方式：计数计量。4.Manufacturer and Other Requirements: 1. Suppliers must be legal and compliant, and products must meet the latest national and industry testing standards. 2. Measurement method: Measurement by Count.
五、付款条件：如下。5. Payment terms: as follows1.过程结算周期：无预付款，实行按月结算。货到项目所在地验收合格后，以前月16日至当月15日为结算周期进行结算。1. Process Settlement Cycle: No prepayment is required, and settlement is implemented on a monthly basis. After the goods have been inspected and accepted at the project site, settlement will be made from the 16th of the previous month to the 15th of the current month.2.支付时间：货到项目现场验收合格后，30日后以《月度结算对账单》金额为依据，由甲方向乙方支付结算金额的100%，最终以甲乙双方签认《物资合同结算确认单》作为甲方支付全部货款的依据。合同以印尼盾计价并结算，最终付款以印尼盾支付。2.After the goods have been inspected and accepted at the project site, Party A will pay Party B 100% of the settlement amount 30 days later, based on the amount on the Monthly Settlement Statement. The final payment will be made upon the Material Contract Settlement Confirmation signed by both parties. The contract is denominated and settled in Indonesian Rupiah, and final payment will be made in Indonesian Rupiah.3、货款支付方式：甲方以银行/现汇转账方式支付。3. Payment method: Party A shall pay by bank/cash transfer.4、其他付款说明：4. Other payment instructions:支付种类 Payment Type银行/现汇转账银行承兑e信通其他支付比例 percentage1银行产品期限 Bank product term/贴息费说明 Interest Subsidy Explanation/其他说明others如遇特殊情况，双方协商沟通支付事宜。In case of special circumstances, the two parties will negotiate and communicate on payment matters.计划采购物资：详见明细。Planned procurement materials: see details.序号No物资名称Product规格型号specification单位unit数量quantity综合单价unit priceinclude PPN总金额total price备注remark11000mm管桩1000mm Pipe PilesB-BOTTOM米 m172821000mm管桩1000mm Pipe PilesB-MIDDLE米 m345631000mm管桩1000mm Pipe PilesC1 6.5米 m7841000mm管桩1000mm Pipe PilesC1 9.0米 m108051000mm管桩1000mm Pipe PilesC1 10.0米 m12061000mm管桩1000mm Pipe PilesC1 12.0米 m316871000mm管桩1000mm Pipe PilesC2米 m288以下无内容合计Total联系人contact：王亚东 082115650993 Wang Yadong 082115650993。KEMENTERIANPEKERJAANUMUMDANPERUMAHANRAKYATDIREKTORATJENDRALBINAMARGABALAIBESARPELAKSANAJALANNASIONALJAWATENGAH-D.I.YOGYAKARTASATUANKERJAPEMBANGUNANJALANTOLSEMARANGDEMAKPEKERJAANTOLLROADDEVELOPMENTSEMARANGDEMAK1BLOKASIKOTASEMARANGDANKABUPATENDEMAKPROVINSIJAWATENGAHSHOPDRAWINGDETAILSOFCONCRETESPUNPILEDIA1000MII7KONTRAKTORPELAKSANARBWiKARIDGECORPORATO-PTWAYASHOPDRAWINGTOLLROADDEVELOPMENTSEMARANG-DEMAK1B伶KonsulanSupervisl人Kontraklo