{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["文件发售登记表","税务信息表","链接（无需填写）"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"文件发售登记表","index":0,"n_rows":21,"n_cols":22,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,0,4,4],[5,1,5,4],[6,1,6,2],[7,1,7,2],[8,0,8,4],[9,1,9,4],[10,1,10,4],[11,2,12,4],[20,0,20,4]]}
["采购文件发（售）登记表"]
["采购代理机构：中国通信建设集团有限公司"]
["项目编号",{"$nulls":20},{"$f":"文件发售登记表!B","v":{"$error":"#NAME?"}}]
["项目名称"]
["购买采购文件单位信息　"]
["单位名称"]
["联系人",null,null,"办公电话"]
["电子邮件",null,null,"移动电话"]
["购买采购文件情况"]
["购买标包","/"]
["份    数","一份"]
["日    期",null,"购买人签名:\n（打印后联系人手签）"]
["备    注"]
{"$rows_empty":7}
["按照红字部分示例进行填写，请同时提供可编辑版（excel文件）和签字后的扫描件。"]

{"sheet":"税务信息表","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[11,0,11,3]]}
["税务信息表"]
["序号","类别","信息填报","信息填报示例及填写注意事项"]
[1,"单位名称",null,"XX公司，与营业执照中一致"]
[2,"开票地址",null,"XX市XX街道XX号"]
[3,"开票电话",null,"XX-XX（区号-电话）"]
[4,"纳税人识别号",null,"XX（各数字或字符间不得人为保留空格或“-”，账号信息中本身自带的“-”不含在内）"]
[5,"开户银行",null,"XX银行XX省（市）分行XX支行XX分理处等，必须为全称，不得缩写或简写"]
[6,"银行开户户名",null,"XX（与银行开户证明文件中保持一致）"]
[7,"银行账号",null,"XX（各数字或字符间不得人为保留空格或“-”，账号信息中本身自带的“-”不含在内）"]
[8,"开户银行联号",null,"XX（各数字或字符间不得人为保留空格或“-”，账号信息中本身自带的“-”不含在内）"]
[9,"如中标，采购代理服务费发票邮寄地址及联系人、电话",null,"XX（填写邮寄地址、接收人姓名及电话）"]
["备注：\n（1）本表为采购代理机构为供应商开具购买采购文件款发票时所需的信息。\n（2）本项目采购文件款发票将开具增值税电子普通发票，不提供纸质发票；采购代理机构将以短信和邮件两种方式将增值税电子普通发票发送给供应商的发票接收人，供应商可通过上述两种方式中的任意一种方式获取增值电子普通发票。\n（3）由于供应商提供开票信息错误而导致的开票错误或保证金无法退回所造成的全部损失由供应商自行承担。\n（4）请同时提供开票信息表可编辑版（excel文件）和盖章扫描件（公章或财务专用章）。"]

{"sheet":"链接（无需填写）","index":2,"n_rows":2,"n_cols":18,"rows_kept":2}
["序号","招标编号（同资格预审编号）","项目全称","标书购买人","联系人","邮箱","移动电话","报名标段","文件款（元）","文件发售日期","开票地址","开票电话","纳税人识别号","开户银行","银行开户户名","银行账号","开户银行联号","如中标，采购代理服务费发票邮寄地址及联系人、电话"]
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