五金采购合同及价格清单

五金采购合同甲方（买方）：乙方（卖方）：根据《中华人民共和国合同法》，本着诚实信用、平等互利的原则，供需双方经协商订立本合同：一、购买五金材料明细：序号材料名称品牌规格型号单位单价数量合计13W螺口LED灯泡汾江个4.50200900.0025w螺口LED灯泡汾江个7.502001500.00330W捏口LED灯泡汾江个39.002007800.004LED灯管汾江长120cn支13.002002600.005LED灯管汾江长90cn支13.002403120.006LED灯管汾江长60cn支11.502002300.007荧光管汾江长120cm支4.10200820.008荧光管汾江长90cn支4.10200820.009荧光管汾江长60cn支3.90200780.0010E27陶瓷灯头螺口通用铜被裸、七字座个3.004001200.0011LED灯管支架汾江长120cm套9.804003920.0012LED灯管支架汾江长90cn套9.803203136.0013LED灯管支架汾江长60cn套8.502001700.0014荧光灯管支架汾江长120cn套22.003207040.0015荧光灯管支架汾江长90cn套21.002405040.0016荧光灯管支架汾江长60cn套20.001803600.0017启辉器飞利浦个0.90400360.0018电子镇流器飞利浦个34.502006900.00191拖2电子铺流器飞利甫个52.5024012600.0020三插松本个7.603202432.0021二三插带开关松本个12.002002400.002216A三插松本个11.002402640.002310A三插松本个7.203602592.00241位指甲开关松本个5.503201760.00252位指甲开关松本个6.502801820.00268位指甲开关松本个8.501601360.00274位指甲开关松本个18.002003600.00285位指甲开关松本个19.00801520.0029散装指甲开关松本个1.60120192.0030明装底盒联塑单盒个1.60240384.0031明装底盒联塑孖盒个3.50200700.0032暗装底盒联塑单盒个1.80200360.0033暗装底盒联塑孖盒个3.60200720.0034螺口灯座贵丽个3.50200700.00352-4位电箱展业铁底胶面个18.203205824.00365-7位电箱展业铁底胶面个29.003209280.003710位电箱展业铁底胶面个36.0032011520.003816A1P空气开关施耐德个29.302005860.003920A1P空气开关施耐德不29.302005860.004016AP空气开关施耐德个70.5024016920.004120AP空气开关施耐德个70.5016011280.004225AP空气开关施耐德个70.5020014100.004332A2P空气开关施耐德个77.7032024864.004463A2P空气开关施耐德个114.8036041328.004525A3P空气开关施耐德个112.5028031500.004632A3P空气开关施耐德个121.5024029160.004763A3P空气开关施耐德个174.0020034800.004816AP漏电开关施耐德个180.0012021600.004925AP漏电开关施耐德个187.5020037500.005032A2P漏电开关施耐德个187.5016030000.005163A2P漏电开关施耐德个259.0016041440.005232A细漏电开关施耐德个426.0016068160.005363A4P漏电开关施耐德个547.5010054750.0054100A4P漏电开关施耐德个1980.0090178200.00559A4P220V交流接触器施耐德个72.0024017280.005616A4P220V交流接触器施耐德个97.5020019500.005725A4P220V交流接触器施耐德个115.5032036960.005832A4P220V交流接触器施耐德个157.5016025200.005963A4P220V交流接触器施耐德个408.0020081600.0060100A4P220V交流接触器施耐德个570.00200114000.0061路灯时控器上久机电个150.0024036000.0062耐摔三扁插头奥格个3.00160480.00631P浪润保护器正泰个48.5032015520.006418寸楼顶扇金羚排气扇厂台262.5032084000.006516寸楼顶扇金羚排气扇厂台188.0032060160.00666寸橱窗圆形排气扇金羚排气扇厂台58.5020011700.00678寸橱苗圆形排气扇金羚排气扇厂台75.0024018000.006810寸方形排气扇金羚排气扇厂台90.0024021600.00694分水龙头磁芯通用个3.50240840.00704分水龙头拨盖通用个3.15240756.0071洗手盆水龙头单冷生辉个42.0036015120.00724分快开水龙头出水嘴通用个2.803601008.00734分铁水龙头出水嘴春洪个15.003204800.00合计1327786.00甲方购买的五金材料的总金额人民币（大写）壹佰叁拾贰万柒仟柒佰捌拾陆元整二、质量要求技术标准、甲方对质量负责的条件和期限：乙方所供的五金材料质量必须符合国家规定要求，并在约定时间内将货物运送至甲方指定地点。三、交（提）货地点和方式：合同签订之日起，乙方根据甲方要求准备货物，交货地点由甲方指定，交货时间以甲方款到为准。四、运输方式及装卸费用负担：由乙方负担全部费用。五、结算方式及期限：款到发货乙方指定收款账户如下：户名：开户行：账号：六、解决合同纠纷的方式：本合同在履行过程中发生争议，由当事人双方协商解决。协商不成由守约方所在地人民法院起诉解决。七、未尽事宜，经双方协商一致可另行补充约定。八、合同生效与终止：本合同自供需双方签字盖章之日起生效，货款付清后合同终止，本合同一式两份，甲方一份，乙方一份。甲方单位（章）：乙方单位（章）：法定代表人：法定代表人：电话：电话：