{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[2,0,2,5],[7,0,7,1],[7,2,7,5],[10,0,10,5],[11,0,11,5],[12,0,12,5],[13,0,13,5],[14,0,14,5]]}
["实验耗材参数表"]
["需求部门：材料中心"]
["收货人、电话及收货地址：弥老师，15696965085，重庆市渝北区杨柳北路3号"]
["交货时间：采购人通知后7个日历日"]
["序号","商品名称","规格型号","单位","数量","备注（其他特殊要求，如品牌、货号、CAS号等）"]
[1,"超纯水机-预处理软化柱","LC140","根",1,"英国ELGA"]
[2,"超纯水机-外置预处理柱","PP棉+活性炭","套",5,"英国ELGA"]
["总预算（元）：",null,{"v":5000,"d":"5000.00"}]
[]
["响应文件要求："]
["1.盖上公章的注明单价的报价一览表。"]
["2.盖上公章的产品备注内容、交货期、交货地点、付款方式响应文件。"]
["3.盖上公章的营业执照扫描件。"]
["4.以上所有响应文件创建在一个PDF文件里"]
["5.报价一览表需再上传一份excel文件"]