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[null,"2019年采购计划统计表",{"$nulls":6}," "]
[null,"填报单位："]
[null,"货物类"]
[null,"序号","采购品类","预算科目","采购金额","备注"]
[null,1,"仪器设备"]
[null,null,"其中：协议供货"]
[null,2,"办公家具"]
[null,3,"维修材料"]
[null,4,"试验耗材"]
[null,5,"办公用品\n"]
[null,6,"大宗印刷品"]
[null,7,"宣传用品"]
[null,8,"其他"]
[null,"服务类"]
[null,"序号","采购品类","预算科目","采购金额","备注"]
[null,1,"物业服务"]
[null,2,"公务用车"]
[null,3,"业务用车"]
[null,4,"租赁服务"]
[null,5,"其他"]
[null,"工程类"]
[null,"序号","工程名称","预算科目","采购金额","施工时间"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,"填表人：          联系电话：            年    月   日"]
[null,"填\n表\n说\n明","1、请各单位上报全年采购计划。\n2、采购金额应在各单位全年预算金额范围内，请自行与财务核对准确。\n3、若采购品类中没有涉及的项目请填写在其他项，并在备注中说明采购品类，其他项不够的请自行添加。\n4、预算科目是指校区财务预算科目。\n5、协议供货包含台式计算机、便携式计算机、打印机、复印机、多功能一体机和空调。\n6、办公用品不包含硒鼓、墨盒，硒鼓、墨盒由校区办统一采购。\n7、业务用车是指除行政公务用车以外的用车，如教学用车、实习用车等。\n8、各单位请于5月27日下班前发送至710779939@qq.com。\n9、此表只用来确定采购方式，不作为采购的最终依据。\n10、若有其他问题请拨打8073167咨询。"]

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