合同包/品目号

货物名称

数量

最高限价（万元）

投标保证金数额（元）

主要技术规格及相关要求

1/1

显微镜采购项目

1 批

55.2740

11000

详见招标文件第三章“招标内容及要求”

交货地点：福建师范大学附属中学（具体地址以签定合同为准）；

交货期： 合同签订后30个日历日内

签订日期：中标后7天内签订合同                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    

付款方式：合同签订后预付货款总额的30%，交货安装验收合格后支付货款总额的50%，20%的余款验收合格之日起六个月支付。