Supplier comparison 供应商比较
Compare written evidence and quotation scope rather than unsupported marketing claims. This page does not rank or make claims about any competitor.
比较书面依据与报价范围，而不是无依据的营销承诺。本页不对任何竞争对手排名或作出评价。
Verified catalog facts 已核实目录事实
Every page in this first SEO phase follows the same factual boundary.
本次第一阶段 SEO 的所有页面均遵守同一事实边界。
These values are printed in the supplied catalog. The catalog does not state the unit basis, so the basis must be confirmed in the quotation rather than interpreted as g/m².
以上数值来自现有目录。目录未说明单位口径，因此必须在报价单中确认，不能自行理解为 g/m²。
0.4 × 200 m · 0.5 × 200 m · 0.6 × 200 m · 0.8 × 200 m · 1 × 200 m · 1.2 × 200 m · 1.5 × 200 m · 1.8 × 200 m · 2 × 100 m · 2.5 × 100 m · 3 × 100 m · 4 × 100 m
0.4 × 200 m · 0.5 × 200 m · 0.6 × 200 m · 0.8 × 200 m · 1 × 200 m · 1.2 × 200 m · 1.5 × 200 m · 1.8 × 200 m · 2 × 100 m · 2.5 × 100 m · 3 × 100 m · 4 × 100 m
Water and air permeability, weed suppression, wear-resistant material and cut-to-lay handling are shown in the supplied catalog.
现有目录列明透水透气、抑草防杂草、耐磨材质以及可裁剪铺设。
Supplier comparison 供应商比较
A supplier response is easier to evaluate when each column asks the same factual question.
每一列提出相同事实问题，供应商回复才更容易评估。
Confirm that every quote addresses woven weed-control fabric rather than a different ground-cover product.
确认每份报价针对编织除草布，而不是其他地面覆盖产品。
Ask each supplier to define the unit basis instead of treating the catalog’s g values as g/m².
要求每家供应商定义单位口径，不要把目录 g 数值直接视为 g/m²。
Put width × length, roll count and total supplied quantity on the same row.
在同一行列出宽度 × 长度、卷数和总供货数量。
Record what is included and which destination the quotation uses.
记录报价包含的内容以及采用的目的地口径。
Buyer workflow 买家流程
The aim is not to create a score from unverifiable claims; it is to expose missing or different terms.
目的不是用不可核实的承诺打分，而是找出缺失或不同的条款。
Mark unanswered specification, quantity, packing and destination fields.
标记规格、数量、包装和目的地中的未答复字段。
Separate quotes that use different dimensions, unit bases or included scope.
把尺寸、单位口径或包含范围不同的报价分开。
Ask for a written product specification tied to the exact offered item.
索取与实际供货产品对应的书面规格。
Keep clarifications and approved changes in the final quotation or order record.
把说明和获批变更保留在最终报价或订单记录中。
Questions to resolve 需确认的问题
These answers distinguish catalog evidence from order-specific confirmation.
以下回答区分目录依据与订单专属确认。
No. Compare documented specifications and included quotation scope.
不应。应比较有文件依据的规格与报价包含范围。
Resolve product identity and unit basis first, because later price or quantity comparisons depend on them.
先解决产品身份与单位口径，因为后续价格和数量比较都依赖这两项。
No. It provides a neutral checklist for the buyer’s own review.
不推荐。本页仅提供供买家自行审核的中立清单。
Direct factory inquiry 工厂直联询盘
Include product reference, width × length, printed weight-label reference, quantity, packing request and destination. The exact offered specification remains subject to quotation confirmation.
请提供产品参考、宽度 × 长度、目录克重标注、数量、包装需求和目的地；实际供货规格以报价单确认为准。
With your permission, we use Google Analytics 4 to understand website use. It is not loaded before you accept, and inquiry fields, email addresses and phone numbers are never sent to analytics.
经您同意后，我们才使用 Google Analytics 4 了解网站访问情况；同意前不会加载，也不会向统计服务发送询盘字段、邮箱或电话。 Privacy / 隐私政策